|
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-39-001-009-001/205
(SUMRERA)
|
1739001009NRG25130520240042604
|
13/05/2024
|
samanti
|
1739001009WL006581
|
samanti
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858513566
|
|
samanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIJEYPUR
|
MP-39-001-009-001/627
(SUMRERA)
|
1739001009NRG25100520240038789
|
13/05/2024
|
Kasturi
|
1739001009WL006201
|
Kasturi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858513566
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-009-001/12
(SUMRERA)
|
1739001009NRG25100520240038785
|
13/05/2024
|
Chanda
|
1739001009WL006201
|
Chanda
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858513566
|
|
Chanda
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-009-001/1254
(SUMRERA)
|
1739001009NRG25130520240042599
|
13/05/2024
|
Krishan
|
1739001009WL006581
|
Krishan
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858513566
|
|
Krishan
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-009-001/1254
(SUMRERA)
|
1739001009NRG25130520240042600
|
13/05/2024
|
Makhamali
|
1739001009WL006581
|
Makhamali
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858513566
|
|
Makhamali
|
UCO BANK(607066)
|
|
6
|
BIJEYPUR
|
MP-39-001-009-001/1279
(SUMRERA)
|
1739001009NRG25130520240042601
|
13/05/2024
|
Bharoshi
|
1739001009WL006581
|
Bharoshi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858513566
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-009-001/1279
(SUMRERA)
|
1739001009NRG25130520240042602
|
13/05/2024
|
Sussi Bai Aadivasi
|
1739001009WL006581
|
Sussi Bai Aadivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858513566
|
|
SussiBaiAadivasi
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-009-001/1299
(SUMRERA)
|
1739001009NRG25100520240038786
|
13/05/2024
|
Amrat Adivasi
|
1739001009WL006201
|
Amrat Adivasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858513566
|
|
AmratAdivasi
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-009-001/583
(SUMRERA)
|
1739001009NRG25130520240042605
|
13/05/2024
|
sado
|
1739001009WL006581
|
sado
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858513566
|
|
sado
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-009-001/879
(SUMRERA)
|
1739001009NRG25130520240042606
|
13/05/2024
|
Visnu
|
1739001009WL006581
|
Visnu
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858513566
|
|
Visnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-009-001/1299
(SUMRERA)
|
1739001009NRG25100520240038787
|
13/05/2024
|
Seema Adiwasi
|
1739001009WL006201
|
Seema Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858513566
|
|
SeemaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-009-001/205
(SUMRERA)
|
1739001009NRG25130520240042603
|
13/05/2024
|
pappoo
|
1739001009WL006581
|
pappoo
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858513566
|
|
pappoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BIJEYPUR
|
MP-39-001-009-001/369
(SUMRERA)
|
1739001009NRG25100520240038788
|
13/05/2024
|
Munni Aadivasi
|
1739001009WL006201
|
Munni Aadivasi
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858513566
|
|
MunniAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJEYPUR
|
MP-39-001-009-001/796
(SUMRERA)
|
1739001009NRG25100520240038790
|
13/05/2024
|
Susheela
|
1739001009WL006201
|
Susheela
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858513566
|
|
Susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BIJEYPUR
|
MP-39-001-009-001/89
(SUMRERA)
|
1739001009NRG25130520240042607
|
13/05/2024
|
lalpat
|
1739001009WL006581
|
lalpat
|
00697
|
BKID0MG9065
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858513566
|
|
lalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|