|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-018-001/15
(MOREKA)
|
1739001090NRG25090620240106000
|
09/06/2024
|
Munna
|
1739001090WL013541
|
Munna
|
00415
|
SBIN0030091
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373779771
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-018-001/25-C
(MOREKA)
|
1739001090NRG25090620240105998
|
09/06/2024
|
RAJENDRA
|
1739001090WL013539
|
RAJENDRA
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
373779771
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-018-001/31-D
(MOREKA)
|
1739001090NRG25090620240105997
|
09/06/2024
|
Ramkishor
|
1739001090WL013538
|
Ramkishor
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
373779771
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-018-001/32-A
(MOREKA)
|
1739001090NRG25090620240105996
|
09/06/2024
|
siyaram
|
1739001090WL013537
|
siyaram
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
373779771
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-018-001/7-A
(MOREKA)
|
1739001090NRG25090620240105995
|
09/06/2024
|
Amru
|
1739001090WL013536
|
Amru
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
373779771
|
|
Amru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-018-001/1-A
(MOREKA)
|
1739001090NRG25090620240106002
|
09/06/2024
|
Sabbir
|
1739001090WL013543
|
Sabbir
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
373779771
|
|
Sabbir
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-018-001/10-C
(MOREKA)
|
1739001090NRG25090620240106005
|
09/06/2024
|
Shriram
|
1739001090WL013546
|
Shriram
|
00468
|
UBIN0543187
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373779771
|
|
Shriram
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-018-001/11-B
(MOREKA)
|
1739001090NRG25090620240105993
|
09/06/2024
|
kelash
|
1739001090WL013534
|
kelash
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
373779771
|
|
kelash
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-018-001/11-C
(MOREKA)
|
1739001090NRG25090620240106014
|
09/06/2024
|
Horilal
|
1739001090WL013551
|
Horilal
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
373779771
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-018-001/12-C
(MOREKA)
|
1739001090NRG25090620240106009
|
09/06/2024
|
Kedar
|
1739001090WL013548
|
Kedar
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
373779771
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-018-001/124
(MOREKA)
|
1739001090NRG25090620240106004
|
09/06/2024
|
Ramdyal
|
1739001090WL013545
|
Ramdyal
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
373779771
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-018-001/14-A
(MOREKA)
|
1739001090NRG25090620240106001
|
09/06/2024
|
RADHESHYAM
|
1739001090WL013542
|
RADHESHYAM
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
373779771
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-018-001/16-C
(MOREKA)
|
1739001090NRG25090620240106012
|
09/06/2024
|
kalyan
|
1739001090WL013549
|
kalyan
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
373779771
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-018-001/26-A
(MOREKA)
|
1739001090NRG25090620240105999
|
09/06/2024
|
Sugriv
|
1739001090WL013540
|
Sugriv
|
00468
|
UBIN0543187
|
1701
|
1701
|
Processed
|
13/06/2024
|
|
373779771
|
|
Sugriv
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-018-001/77
(MOREKA)
|
1739001090NRG25090620240105994
|
09/06/2024
|
kishan adivashi
|
1739001090WL013535
|
kishan adivashi
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
373779771
|
|
kishanadivashi
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-018-001/90-A
(MOREKA)
|
1739001090NRG25090620240106003
|
09/06/2024
|
Kunti Adiwashi
|
1739001090WL013544
|
Kunti Adiwashi
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
13/06/2024
|
|
373779771
|
|
KuntiAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49329
|
49329
|
|
|
|
|
|
|
|