|
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-39-001-047-001/218-C
(PACHNAYA)
|
1739001047NRG25280520240073188
|
28/05/2024
|
anarsingh
|
1739001047WL009944
|
anarsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
anarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-047-001/181
(PACHNAYA)
|
1739001047NRG25280520240073182
|
28/05/2024
|
Indal Jatav
|
1739001047WL009944
|
Indal Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
IndalJatav
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-047-001/181
(PACHNAYA)
|
1739001047NRG25280520240073183
|
28/05/2024
|
Neeraj Jatav
|
1739001047WL009944
|
Neeraj Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
NeerajJatav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-047-001/181
(PACHNAYA)
|
1739001047NRG25280520240073181
|
28/05/2024
|
Ramdeen Jatav
|
1739001047WL009944
|
Ramdeen Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
RamdeenJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BIJEYPUR
|
MP-39-001-047-001/188-A
(PACHNAYA)
|
1739001047NRG25280520240073184
|
28/05/2024
|
Mahendra Jatav
|
1739001047WL009944
|
Mahendra Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
MahendraJatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-047-001/192-A
(PACHNAYA)
|
1739001047NRG25280520240073185
|
28/05/2024
|
Dileep Jatav
|
1739001047WL009944
|
Dileep Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
DileepJatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-047-001/192-A
(PACHNAYA)
|
1739001047NRG25280520240073186
|
28/05/2024
|
Usha Jatav
|
1739001047WL009944
|
Usha Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
UshaJatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-047-001/232-A
(PACHNAYA)
|
1739001047NRG25280520240073189
|
28/05/2024
|
like singh
|
1739001047WL009944
|
like singh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
likesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-047-001/236
(PACHNAYA)
|
1739001047NRG25280520240073190
|
28/05/2024
|
chhaviram
|
1739001047WL009944
|
chhaviram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
chhaviram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-047-001/236
(PACHNAYA)
|
1739001047NRG25280520240073191
|
28/05/2024
|
hareti
|
1739001047WL009944
|
hareti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-047-001/295
(PACHNAYA)
|
1739001047NRG25280520240073192
|
28/05/2024
|
shivnarayan
|
1739001047WL009944
|
shivnarayan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-047-001/299
(PACHNAYA)
|
1739001047NRG25280520240073193
|
28/05/2024
|
Lalpate
|
1739001047WL009944
|
Lalpate
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
Lalpate
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-047-001/299
(PACHNAYA)
|
1739001047NRG25280520240073194
|
28/05/2024
|
lalpati
|
1739001047WL009944
|
lalpati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
lalpati
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-047-001/300-B
(PACHNAYA)
|
1739001047NRG25280520240073195
|
28/05/2024
|
Ajay Singh Jatav
|
1739001047WL009944
|
Ajay Singh Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
AjaySinghJatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-047-001/301
(PACHNAYA)
|
1739001047NRG25280520240073196
|
28/05/2024
|
Jasamnt
|
1739001047WL009944
|
Jasamnt
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
Jasamnt
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-047-001/309
(PACHNAYA)
|
1739001047NRG25280520240073197
|
28/05/2024
|
Tulase
|
1739001047WL009944
|
Tulase
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
Tulase
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-047-001/309
(PACHNAYA)
|
1739001047NRG25280520240073198
|
28/05/2024
|
tulsi
|
1739001047WL009944
|
tulsi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-047-001/326-A
(PACHNAYA)
|
1739001047NRG25280520240073199
|
28/05/2024
|
kamlesh
|
1739001047WL009944
|
kamlesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-047-001/192-B
(PACHNAYA)
|
1739001047NRG25280520240073187
|
28/05/2024
|
darsan
|
1739001047WL009944
|
darsan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799188
|
|
darsan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|