|
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-39-001-073-001/214-A
(JAMURDI)
|
1739001073NRG25290520240076632
|
29/05/2024
|
Rajesh Kushwah
|
1739001073WL010312
|
Rajesh Kushwah
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
RajeshKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-020-001/600
(OCHHA)
|
1739001020NRG25290520240076708
|
29/05/2024
|
Pappu
|
1739001020WL010315
|
Pappu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-020-001/685-A
(OCHHA)
|
1739001020NRG25290520240076712
|
29/05/2024
|
Neva
|
1739001020WL010315
|
Neva
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Neva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIJEYPUR
|
MP-39-001-073-001/100-A
(JAMURDI)
|
1739001073NRG25290520240076617
|
29/05/2024
|
rachna
|
1739001073WL010312
|
rachna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-073-001/100-A
(JAMURDI)
|
1739001073NRG25290520240076616
|
29/05/2024
|
rishikesh
|
1739001073WL010312
|
rishikesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-073-001/111-C
(JAMURDI)
|
1739001073NRG25290520240076619
|
29/05/2024
|
suresh
|
1739001073WL010312
|
suresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-073-001/155-B
(JAMURDI)
|
1739001073NRG25290520240076622
|
29/05/2024
|
Rekha mali
|
1739001073WL010312
|
Rekha mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Rekhamali
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-073-001/155-C
(JAMURDI)
|
1739001073NRG25290520240076623
|
29/05/2024
|
manisha kushwah
|
1739001073WL010312
|
manisha kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
manishakushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-073-001/163
(JAMURDI)
|
1739001073NRG25290520240076625
|
29/05/2024
|
kalavati
|
1739001073WL010312
|
kalavati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-073-001/24
(JAMURDI)
|
1739001073NRG25290520240076633
|
29/05/2024
|
rumali
|
1739001073WL010312
|
rumali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-073-001/33-D
(JAMURDI)
|
1739001073NRG25290520240076636
|
29/05/2024
|
moharsingh mali
|
1739001073WL010312
|
moharsingh mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
moharsinghmali
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-073-001/46-D
(JAMURDI)
|
1739001073NRG25290520240076640
|
29/05/2024
|
radhe mali
|
1739001073WL010312
|
radhe mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
radhemali
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-073-001/6-B
(JAMURDI)
|
1739001073NRG25290520240076643
|
29/05/2024
|
Rekha mali
|
1739001073WL010312
|
Rekha mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Rekhamali
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-073-001/93-A
(JAMURDI)
|
1739001073NRG25290520240076653
|
29/05/2024
|
gopal
|
1739001073WL010312
|
gopal
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-073-001/192-A
(JAMURDI)
|
1739001073NRG25290520240076628
|
29/05/2024
|
banti mali
|
1739001073WL010312
|
banti mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
bantimali
|
UCO BANK(607066)
|
|
16
|
BIJEYPUR
|
MP-39-001-073-001/60
(JAMURDI)
|
1739001073NRG25290520240076645
|
29/05/2024
|
Jaggo
|
1739001073WL010312
|
Jaggo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Jaggo
|
UCO BANK(607066)
|
|
17
|
BIJEYPUR
|
MP-39-001-073-001/60
(JAMURDI)
|
1739001073NRG25290520240076644
|
29/05/2024
|
prabhu
|
1739001073WL010312
|
prabhu
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
prabhu
|
UCO BANK(607066)
|
|
18
|
BIJEYPUR
|
MP-39-001-073-001/60-C
(JAMURDI)
|
1739001073NRG25290520240076647
|
29/05/2024
|
seema
|
1739001073WL010312
|
seema
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
seema
|
UCO BANK(607066)
|
|
19
|
BIJEYPUR
|
MP-39-001-073-001/81-A
(JAMURDI)
|
1739001073NRG25290520240076651
|
29/05/2024
|
bilashi bai
|
1739001073WL010312
|
bilashi bai
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
bilashibai
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-073-001/93-A
(JAMURDI)
|
1739001073NRG25290520240076654
|
29/05/2024
|
kaushlya
|
1739001073WL010312
|
kaushlya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
kaushlya
|
UCO BANK(607066)
|
|
21
|
BIJEYPUR
|
MP-39-001-073-001/93-C
(JAMURDI)
|
1739001073NRG25290520240076655
|
29/05/2024
|
lalita mali
|
1739001073WL010312
|
lalita mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
lalitamali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-020-001/600-B
(OCHHA)
|
1739001020NRG25290520240076709
|
29/05/2024
|
Badsah
|
1739001020WL010315
|
Badsah
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Badsah
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-020-001/600-C
(OCHHA)
|
1739001020NRG25290520240076710
|
29/05/2024
|
Laxmi
|
1739001020WL010315
|
Laxmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-020-001/637-A
(OCHHA)
|
1739001020NRG25290520240076711
|
29/05/2024
|
kasmi
|
1739001020WL010315
|
kasmi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
kasmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BIJEYPUR
|
MP-39-001-073-001/111-A
(JAMURDI)
|
1739001073NRG25290520240076618
|
29/05/2024
|
Barmesh
|
1739001073WL010312
|
Barmesh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Barmesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-073-001/140
(JAMURDI)
|
1739001073NRG25290520240076620
|
29/05/2024
|
gauro
|
1739001073WL010312
|
gauro
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
gauro
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-073-001/155-B
(JAMURDI)
|
1739001073NRG25290520240076621
|
29/05/2024
|
raj mohan
|
1739001073WL010312
|
raj mohan
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
rajmohan
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-073-001/163-B
(JAMURDI)
|
1739001073NRG25290520240076626
|
29/05/2024
|
Ganesh Mali
|
1739001073WL010312
|
Ganesh Mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
GaneshMali
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-073-001/192-A
(JAMURDI)
|
1739001073NRG25290520240076629
|
29/05/2024
|
muneshi
|
1739001073WL010312
|
muneshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
muneshi
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-073-001/2-B
(JAMURDI)
|
1739001073NRG25290520240076630
|
29/05/2024
|
rekha
|
1739001073WL010312
|
rekha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-073-001/214
(JAMURDI)
|
1739001073NRG25290520240076631
|
29/05/2024
|
Ramniwash
|
1739001073WL010312
|
Ramniwash
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Ramniwash
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-073-001/29-B
(JAMURDI)
|
1739001073NRG25290520240076634
|
29/05/2024
|
mukeshi
|
1739001073WL010312
|
mukeshi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
mukeshi
|
BANK OF BARODA(606985)
|
|
33
|
BIJEYPUR
|
MP-39-001-073-001/31-B
(JAMURDI)
|
1739001073NRG25290520240076635
|
29/05/2024
|
ramsingh
|
1739001073WL010312
|
ramsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-073-001/364-A
(JAMURDI)
|
1739001073NRG25290520240076637
|
29/05/2024
|
ramrati mali
|
1739001073WL010312
|
ramrati mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
ramratimali
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-073-001/385
(JAMURDI)
|
1739001073NRG25290520240076638
|
29/05/2024
|
sanju kumar
|
1739001073WL010312
|
sanju kumar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
sanjukumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-073-001/395
(JAMURDI)
|
1739001073NRG25290520240076639
|
29/05/2024
|
Rachana Mali
|
1739001073WL010312
|
Rachana Mali
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
RachanaMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJEYPUR
|
MP-39-001-073-001/49-B
(JAMURDI)
|
1739001073NRG25290520240076641
|
29/05/2024
|
Kailash kushwah
|
1739001073WL010312
|
Kailash kushwah
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Kailashkushwah
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-073-001/53-C
(JAMURDI)
|
1739001073NRG25290520240076642
|
29/05/2024
|
bhagavati
|
1739001073WL010312
|
bhagavati
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
bhagavati
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-073-001/60-C
(JAMURDI)
|
1739001073NRG25290520240076646
|
29/05/2024
|
shrinivas
|
1739001073WL010312
|
shrinivas
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
shrinivas
|
UCO BANK(607066)
|
|
40
|
BIJEYPUR
|
MP-39-001-073-001/64
(JAMURDI)
|
1739001073NRG25290520240076649
|
29/05/2024
|
lila
|
1739001073WL010312
|
lila
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
lila
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-073-001/81-A
(JAMURDI)
|
1739001073NRG25290520240076650
|
29/05/2024
|
ramesh kushwah
|
1739001073WL010312
|
ramesh kushwah
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
rameshkushwah
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-073-001/9
(JAMURDI)
|
1739001073NRG25290520240076652
|
29/05/2024
|
chandrakla
|
1739001073WL010312
|
chandrakla
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
chandrakla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
43
|
BIJEYPUR
|
MP-39-001-020-001/723-D
(OCHHA)
|
1739001020NRG25290520240076713
|
29/05/2024
|
Mukesh
|
1739001020WL010315
|
Mukesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJEYPUR
|
MP-39-001-020-001/723-D
(OCHHA)
|
1739001020NRG25290520240076714
|
29/05/2024
|
Sajan
|
1739001020WL010315
|
Sajan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Sajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
45
|
BIJEYPUR
|
MP-39-001-020-001/599
(OCHHA)
|
1739001020NRG25290520240076707
|
29/05/2024
|
Girraj
|
1739001020WL010315
|
Girraj
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIJEYPUR
|
MP-39-001-073-001/163
(JAMURDI)
|
1739001073NRG25290520240076624
|
29/05/2024
|
Ramlakhan
|
1739001073WL010312
|
Ramlakhan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIJEYPUR
|
MP-39-001-073-001/192
(JAMURDI)
|
1739001073NRG25290520240076627
|
29/05/2024
|
Brajmohan
|
1739001073WL010312
|
Brajmohan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-073-001/64
(JAMURDI)
|
1739001073NRG25290520240076648
|
29/05/2024
|
Harinarayan
|
1739001073WL010312
|
Harinarayan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175799364
|
|
Harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69984
|
69984
|
|
|
|
|
|
|
|