|
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-39-001-040-001/315-A
(GOHARA)
|
1739001040NRG25010620240084730
|
01/06/2024
|
Soni Jadon
|
1739001040WL011213
|
Soni Jadon
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
SoniJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-040-001/1
(GOHARA)
|
1739001040NRG25010620240084737
|
01/06/2024
|
Ramuji
|
1739001040WL011214
|
Ramuji
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Ramuji
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-040-001/108-D
(GOHARA)
|
1739001040NRG25010620240084742
|
01/06/2024
|
Seema
|
1739001040WL011214
|
Seema
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-040-001/119-A
(GOHARA)
|
1739001040NRG25010620240084709
|
01/06/2024
|
kiran
|
1739001040WL011213
|
kiran
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-040-001/119-A
(GOHARA)
|
1739001040NRG25010620240084708
|
01/06/2024
|
Mahaveer
|
1739001040WL011213
|
Mahaveer
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Mahaveer
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-040-001/245-B
(GOHARA)
|
1739001040NRG25010620240084711
|
01/06/2024
|
Ram Sakhi Rawat
|
1739001040WL011213
|
Ram Sakhi Rawat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
RamSakhiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-040-001/246-A
(GOHARA)
|
1739001040NRG25010620240084714
|
01/06/2024
|
Dharmendra
|
1739001040WL011213
|
Dharmendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-040-001/279-A
(GOHARA)
|
1739001040NRG25010620240084716
|
01/06/2024
|
Haret
|
1739001040WL011213
|
Haret
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Haret
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-040-001/279-A
(GOHARA)
|
1739001040NRG25010620240084717
|
01/06/2024
|
Prakashi
|
1739001040WL011213
|
Prakashi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Prakashi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-040-001/293
(GOHARA)
|
1739001040NRG25010620240084720
|
01/06/2024
|
Kalyan Singh
|
1739001040WL011213
|
Kalyan Singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
KalyanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BIJEYPUR
|
MP-39-001-040-001/293
(GOHARA)
|
1739001040NRG25010620240084721
|
01/06/2024
|
Seema Jadon
|
1739001040WL011213
|
Seema Jadon
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
SeemaJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-040-001/293-A
(GOHARA)
|
1739001040NRG25010620240084722
|
01/06/2024
|
Pradeep Singh
|
1739001040WL011213
|
Pradeep Singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
PradeepSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-040-001/293-A
(GOHARA)
|
1739001040NRG25010620240084723
|
01/06/2024
|
Shivani
|
1739001040WL011213
|
Shivani
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-040-001/298
(GOHARA)
|
1739001040NRG25010620240084725
|
01/06/2024
|
Geeta
|
1739001040WL011213
|
Geeta
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-040-001/298-A
(GOHARA)
|
1739001040NRG25010620240084727
|
01/06/2024
|
Malti
|
1739001040WL011213
|
Malti
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-040-001/298-A
(GOHARA)
|
1739001040NRG25010620240084726
|
01/06/2024
|
Sandeep Jadon
|
1739001040WL011213
|
Sandeep Jadon
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
SandeepJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-040-001/313-B
(GOHARA)
|
1739001040NRG25010620240084728
|
01/06/2024
|
Amit Jadon
|
1739001040WL011213
|
Amit Jadon
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
AmitJadon
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-040-001/415
(GOHARA)
|
1739001040NRG25010620240084733
|
01/06/2024
|
Shribai
|
1739001040WL011213
|
Shribai
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Shribai
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-040-001/7-A
(GOHARA)
|
1739001040NRG25010620240084734
|
01/06/2024
|
Arvind Singh Jadon
|
1739001040WL011213
|
Arvind Singh Jadon
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
ArvindSinghJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-040-001/7-A
(GOHARA)
|
1739001040NRG25010620240084735
|
01/06/2024
|
Kalpana
|
1739001040WL011213
|
Kalpana
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-040-001/79-A
(GOHARA)
|
1739001040NRG25010620240084748
|
01/06/2024
|
Vijko Kushwah
|
1739001040WL011214
|
Vijko Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
VijkoKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-040-001/79-B
(GOHARA)
|
1739001040NRG25010620240084749
|
01/06/2024
|
gudiya
|
1739001040WL011214
|
gudiya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-040-001/79-C
(GOHARA)
|
1739001040NRG25010620240084750
|
01/06/2024
|
jay singh
|
1739001040WL011214
|
jay singh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-040-001/79-D
(GOHARA)
|
1739001040NRG25010620240084751
|
01/06/2024
|
jitendra
|
1739001040WL011214
|
jitendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-040-001/80-A
(GOHARA)
|
1739001040NRG25010620240084754
|
01/06/2024
|
krashna
|
1739001040WL011214
|
krashna
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-040-001/84-A
(GOHARA)
|
1739001040NRG25010620240084755
|
01/06/2024
|
Anguri Kushwah
|
1739001040WL011214
|
Anguri Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
AnguriKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
27
|
BIJEYPUR
|
MP-39-001-040-001/315-A
(GOHARA)
|
1739001040NRG25010620240084729
|
01/06/2024
|
Ashish Jadon
|
1739001040WL011213
|
Ashish Jadon
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
AshishJadon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-040-001/1
(GOHARA)
|
1739001040NRG25010620240084736
|
01/06/2024
|
Kamala Kushwah
|
1739001040WL011214
|
Kamala Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
KamalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-040-001/101-A
(GOHARA)
|
1739001040NRG25010620240084706
|
01/06/2024
|
Diwarilal
|
1739001040WL011213
|
Diwarilal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Diwarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJEYPUR
|
MP-39-001-040-001/101-A
(GOHARA)
|
1739001040NRG25010620240084707
|
01/06/2024
|
Komish
|
1739001040WL011213
|
Komish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Komish
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJEYPUR
|
MP-39-001-040-001/102
(GOHARA)
|
1739001040NRG25010620240084738
|
01/06/2024
|
Birbal
|
1739001040WL011214
|
Birbal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Birbal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-040-001/107
(GOHARA)
|
1739001040NRG25010620240084739
|
01/06/2024
|
Ramhet
|
1739001040WL011214
|
Ramhet
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-040-001/107
(GOHARA)
|
1739001040NRG25010620240084740
|
01/06/2024
|
Ramhet
|
1739001040WL011214
|
Ramhet
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-040-001/108-D
(GOHARA)
|
1739001040NRG25010620240084741
|
01/06/2024
|
Baisram
|
1739001040WL011214
|
Baisram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Baisram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BIJEYPUR
|
MP-39-001-040-001/109-A
(GOHARA)
|
1739001040NRG25010620240084743
|
01/06/2024
|
Mamta
|
1739001040WL011214
|
Mamta
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-040-001/110
(GOHARA)
|
1739001040NRG25010620240084744
|
01/06/2024
|
Munesh
|
1739001040WL011214
|
Munesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-040-001/116
(GOHARA)
|
1739001040NRG25010620240084745
|
01/06/2024
|
Hakim Jatav
|
1739001040WL011214
|
Hakim Jatav
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
HakimJatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-040-001/245-B
(GOHARA)
|
1739001040NRG25010620240084710
|
01/06/2024
|
Ajmer Rawat
|
1739001040WL011213
|
Ajmer Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
AjmerRawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-040-001/246
(GOHARA)
|
1739001040NRG25010620240084712
|
01/06/2024
|
Lakhan
|
1739001040WL011213
|
Lakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-040-001/246
(GOHARA)
|
1739001040NRG25010620240084713
|
01/06/2024
|
Lakhan
|
1739001040WL011213
|
Lakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIJEYPUR
|
MP-39-001-040-001/246-A
(GOHARA)
|
1739001040NRG25010620240084715
|
01/06/2024
|
Reena
|
1739001040WL011213
|
Reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-040-001/279-B
(GOHARA)
|
1739001040NRG25010620240084718
|
01/06/2024
|
Bundilal
|
1739001040WL011213
|
Bundilal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Bundilal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-040-001/279-B
(GOHARA)
|
1739001040NRG25010620240084719
|
01/06/2024
|
Suraksha Rawat
|
1739001040WL011213
|
Suraksha Rawat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
SurakshaRawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-040-001/298
(GOHARA)
|
1739001040NRG25010620240084724
|
01/06/2024
|
Lalsingh
|
1739001040WL011213
|
Lalsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-040-001/36-C
(GOHARA)
|
1739001040NRG25010620240084731
|
01/06/2024
|
Mukesh Kumar Sharam
|
1739001040WL011213
|
Mukesh Kumar Sharam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
MukeshKumarSharam
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-040-001/415
(GOHARA)
|
1739001040NRG25010620240084732
|
01/06/2024
|
Shivsingh Kaimor
|
1739001040WL011213
|
Shivsingh Kaimor
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
ShivsinghKaimor
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-040-001/79
(GOHARA)
|
1739001040NRG25010620240084747
|
01/06/2024
|
moharsingh
|
1739001040WL011214
|
moharsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-040-001/80
(GOHARA)
|
1739001040NRG25010620240084752
|
01/06/2024
|
ramji
|
1739001040WL011214
|
ramji
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-040-001/80-A
(GOHARA)
|
1739001040NRG25010620240084753
|
01/06/2024
|
roopsingh
|
1739001040WL011214
|
roopsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-040-001/116
(GOHARA)
|
1739001040NRG25010620240084746
|
01/06/2024
|
Mithlesh Jatav
|
1739001040WL011214
|
Mithlesh Jatav
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277722233
|
|
MithleshJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72900
|
72900
|
|
|
|
|
|
|
|