|
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-39-001-035-003/112-A
(GOPALPURA)
|
1739001035NRG25250520240068551
|
26/05/2024
|
Mamata Kushwah
|
1739001035WL009480
|
Mamata Kushwah
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
MamataKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-035-003/146
(GOPALPURA)
|
1739001035NRG25250520240068609
|
26/05/2024
|
shriniwash
|
1739001035WL009482
|
shriniwash
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
shriniwash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-035-003/112-A
(GOPALPURA)
|
1739001035NRG25250520240068550
|
26/05/2024
|
Rajpal Kushwah
|
1739001035WL009480
|
Rajpal Kushwah
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
RajpalKushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-035-003/143-A
(GOPALPURA)
|
1739001035NRG25250520240068607
|
26/05/2024
|
Rajendr
|
1739001035WL009482
|
Rajendr
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-035-003/143-A
(GOPALPURA)
|
1739001035NRG25250520240068608
|
26/05/2024
|
sunita
|
1739001035WL009482
|
sunita
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-035-003/156
(GOPALPURA)
|
1739001035NRG25250520240068552
|
26/05/2024
|
Gangadhar
|
1739001035WL009480
|
Gangadhar
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
Gangadhar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-035-003/156
(GOPALPURA)
|
1739001035NRG25250520240068610
|
26/05/2024
|
prago
|
1739001035WL009482
|
prago
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
prago
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-035-003/156-A
(GOPALPURA)
|
1739001035NRG25250520240068612
|
26/05/2024
|
Romali
|
1739001035WL009482
|
Romali
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
Romali
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-035-003/156-A
(GOPALPURA)
|
1739001035NRG25250520240068611
|
26/05/2024
|
Seetaram
|
1739001035WL009482
|
Seetaram
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-035-003/156-B
(GOPALPURA)
|
1739001035NRG25250520240068614
|
26/05/2024
|
Bharati
|
1739001035WL009482
|
Bharati
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-035-003/156-B
(GOPALPURA)
|
1739001035NRG25250520240068613
|
26/05/2024
|
Radesyam
|
1739001035WL009482
|
Radesyam
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
Radesyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-035-003/156-C
(GOPALPURA)
|
1739001035NRG25250520240068615
|
26/05/2024
|
Somoti
|
1739001035WL009482
|
Somoti
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
Somoti
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-035-003/156-C
(GOPALPURA)
|
1739001035NRG25250520240068616
|
26/05/2024
|
Sonpal
|
1739001035WL009482
|
Sonpal
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
Sonpal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-035-003/190-B
(GOPALPURA)
|
1739001035NRG25250520240068618
|
26/05/2024
|
koksing
|
1739001035WL009482
|
koksing
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
koksing
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-035-003/190-B
(GOPALPURA)
|
1739001035NRG25250520240068617
|
26/05/2024
|
roomalee
|
1739001035WL009482
|
roomalee
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
roomalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BIJEYPUR
|
MP-39-001-035-003/52-A
(GOPALPURA)
|
1739001035NRG25250520240068619
|
26/05/2024
|
veerendra kushwah
|
1739001035WL009482
|
veerendra kushwah
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128841158
|
|
veerendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46656
|
46656
|
|
|
|
|
|
|
|