|
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-39-001-047-001/107-B
(PACHNAYA)
|
1739001047NRG25180420240009992
|
18/04/2024
|
Raju Adiwasi
|
1739001047WL001651
|
Raju Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568485291
|
|
RajuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-047-001/25-A
(PACHNAYA)
|
1739001047NRG25180420240009995
|
18/04/2024
|
Govinda Adiwasi
|
1739001047WL001654
|
Govinda Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568485291
|
|
GovindaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-047-001/352-A
(PACHNAYA)
|
1739001047NRG25180420240009996
|
18/04/2024
|
Tulsa Adiwasi
|
1739001047WL001655
|
Tulsa Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568485291
|
|
TulsaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-047-001/41-B
(PACHNAYA)
|
1739001047NRG25180420240009997
|
18/04/2024
|
Rambaran Adiwasi
|
1739001047WL001656
|
Rambaran Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568485291
|
|
RambaranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-047-001/413-A
(PACHNAYA)
|
1739001047NRG25180420240009989
|
18/04/2024
|
Vinod Adiwasi
|
1739001047WL001648
|
Vinod Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568485291
|
|
VinodAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-047-001/130-B
(PACHNAYA)
|
1739001047NRG25180420240009987
|
18/04/2024
|
Komesh Adiwasi
|
1739001047WL001646
|
Komesh Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568485291
|
|
KomeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-047-001/23
(PACHNAYA)
|
1739001047NRG25180420240009991
|
18/04/2024
|
Pannu
|
1739001047WL001650
|
Pannu
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568485291
|
|
Pannu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-047-001/25
(PACHNAYA)
|
1739001047NRG25180420240009998
|
18/04/2024
|
Jagdeesh
|
1739001047WL001657
|
Jagdeesh
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568485291
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-047-001/41-A
(PACHNAYA)
|
1739001047NRG25180420240009993
|
18/04/2024
|
Rabeena Adiwasi
|
1739001047WL001652
|
Rabeena Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568485291
|
|
RabeenaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJEYPUR
|
MP-39-001-047-001/42
(PACHNAYA)
|
1739001047NRG25180420240009990
|
18/04/2024
|
Gyasho
|
1739001047WL001649
|
Gyasho
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568485291
|
|
Gyasho
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-047-001/47
(PACHNAYA)
|
1739001047NRG25180420240009994
|
18/04/2024
|
Jamuna
|
1739001047WL001653
|
Jamuna
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568485291
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-047-001/9
(PACHNAYA)
|
1739001047NRG25180420240009988
|
18/04/2024
|
Kishunlaal
|
1739001047WL001647
|
Kishunlaal
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568485291
|
|
Kishunlaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|