|
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-39-001-010-001/1804
(RAGHUNATHPUR)
|
1739001010NRG25170520240051259
|
17/05/2024
|
Chhoti bai
|
1739001010WL007420
|
Chhoti bai
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-010-001/1495
(RAGHUNATHPUR)
|
1739001010NRG25170520240051248
|
17/05/2024
|
Bajanati Aadiwasi
|
1739001010WL007418
|
Bajanati Aadiwasi
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
BajanatiAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-010-001/1504
(RAGHUNATHPUR)
|
1739001010NRG25170520240051249
|
17/05/2024
|
SWRUPI Adivasi
|
1739001010WL007418
|
SWRUPI Adivasi
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
SWRUPIAdivasi
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-010-001/1609
(RAGHUNATHPUR)
|
1739001010NRG25170520240051250
|
17/05/2024
|
imartee bai
|
1739001010WL007418
|
imartee bai
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
imarteebai
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-010-001/1622
(RAGHUNATHPUR)
|
1739001010NRG25170520240051258
|
17/05/2024
|
Bahadur Aadiwasi
|
1739001010WL007420
|
Bahadur Aadiwasi
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
BahadurAadiwasi
|
CANARA BANK(508532)
|
|
6
|
BIJEYPUR
|
MP-39-001-010-001/1785
(RAGHUNATHPUR)
|
1739001010NRG25170520240051253
|
17/05/2024
|
Bantee Aadiwasi
|
1739001010WL007419
|
Bantee Aadiwasi
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
BanteeAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-010-001/1787
(RAGHUNATHPUR)
|
1739001010NRG25170520240051255
|
17/05/2024
|
Samande Aadiwasi
|
1739001010WL007419
|
Samande Aadiwasi
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
SamandeAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-010-001/1794
(RAGHUNATHPUR)
|
1739001010NRG25170520240051256
|
17/05/2024
|
Gulab bai
|
1739001010WL007419
|
Gulab bai
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
Gulabbai
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-010-001/1801-A
(RAGHUNATHPUR)
|
1739001010NRG25170520240051257
|
17/05/2024
|
Simla Adiwasi
|
1739001010WL007419
|
Simla Adiwasi
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
SimlaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-010-001/1805
(RAGHUNATHPUR)
|
1739001010NRG25170520240051260
|
17/05/2024
|
Saroj Aadivasi
|
1739001010WL007420
|
Saroj Aadivasi
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
SarojAadivasi
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-010-001/1835
(RAGHUNATHPUR)
|
1739001010NRG25170520240051263
|
17/05/2024
|
Kailashi Adiwasi
|
1739001010WL007421
|
Kailashi Adiwasi
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
KailashiAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-010-001/1840
(RAGHUNATHPUR)
|
1739001010NRG25170520240051261
|
17/05/2024
|
Kosilya Adivasi
|
1739001010WL007420
|
Kosilya Adivasi
|
00468
|
UBIN0543187
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
KosilyaAdivasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-010-001/1800
(RAGHUNATHPUR)
|
1739001010NRG25170520240051252
|
17/05/2024
|
Anil aadiwasi
|
1739001010WL007418
|
Anil aadiwasi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
Anilaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-010-001/1518
(RAGHUNATHPUR)
|
1739001010NRG25170520240051262
|
17/05/2024
|
mohana aadiwasi
|
1739001010WL007421
|
mohana aadiwasi
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
mohanaaadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BIJEYPUR
|
MP-39-001-010-001/1785
(RAGHUNATHPUR)
|
1739001010NRG25170520240051254
|
17/05/2024
|
Sangeeta aadiwasi
|
1739001010WL007419
|
Sangeeta aadiwasi
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
Sangeetaaadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BIJEYPUR
|
MP-39-001-010-001/1797
(RAGHUNATHPUR)
|
1739001010NRG25170520240051251
|
17/05/2024
|
Gora Aadiwasi
|
1739001010WL007418
|
Gora Aadiwasi
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021970767
|
|
GoraAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54432
|
54432
|
|
|
|
|
|
|
|