|
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)
|
1739001047NRG25250520240066554
|
25/05/2024
|
Raju Adiwasi
|
1739001047WL009306
|
Raju Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
RajuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-047-001/107-C
(PACHNAYA)
|
1739001047NRG25250520240066553
|
25/05/2024
|
Sanjay Adiwasi
|
1739001047WL009305
|
Sanjay Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-047-001/1123
(PACHNAYA)
|
1739001047NRG25250520240066547
|
25/05/2024
|
Maheshwari Adiwasi
|
1739001047WL009299
|
Maheshwari Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
MaheshwariAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-047-001/13-A
(PACHNAYA)
|
1739001047NRG25250520240066545
|
25/05/2024
|
Sangeeta Adiwasi
|
1739001047WL009297
|
Sangeeta Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
SangeetaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-047-001/13-B
(PACHNAYA)
|
1739001047NRG25250520240066534
|
25/05/2024
|
Punno Adiwasi
|
1739001047WL009286
|
Punno Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
PunnoAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-047-001/130-A
(PACHNAYA)
|
1739001047NRG25250520240066559
|
25/05/2024
|
Kavita Adiwasi
|
1739001047WL009311
|
Kavita Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
KavitaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-047-001/19-B
(PACHNAYA)
|
1739001047NRG25250520240066546
|
25/05/2024
|
Lalita Adiwasi
|
1739001047WL009298
|
Lalita Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
LalitaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-047-001/23-B
(PACHNAYA)
|
1739001047NRG25250520240066539
|
25/05/2024
|
Samina Adiwasi
|
1739001047WL009291
|
Samina Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
SaminaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-047-001/25-A
(PACHNAYA)
|
1739001047NRG25250520240066542
|
25/05/2024
|
Govinda Adiwasi
|
1739001047WL009294
|
Govinda Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
GovindaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-047-001/29-A
(PACHNAYA)
|
1739001047NRG25250520240066550
|
25/05/2024
|
Basanti Adiwasi
|
1739001047WL009302
|
Basanti Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
BasantiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-047-001/31-A
(PACHNAYA)
|
1739001047NRG25250520240066558
|
25/05/2024
|
Lali Adiwasi
|
1739001047WL009310
|
Lali Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
LaliAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-047-001/31-B
(PACHNAYA)
|
1739001047NRG25250520240066551
|
25/05/2024
|
Manisha Adiwasi
|
1739001047WL009303
|
Manisha Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
ManishaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-047-001/34-A
(PACHNAYA)
|
1739001047NRG25250520240066541
|
25/05/2024
|
Kelashi Adiwasi
|
1739001047WL009293
|
Kelashi Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
KelashiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-047-001/343-A
(PACHNAYA)
|
1739001047NRG25250520240066544
|
25/05/2024
|
Santo Adiwasi
|
1739001047WL009296
|
Santo Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
SantoAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-047-001/41-B
(PACHNAYA)
|
1739001047NRG25250520240066532
|
25/05/2024
|
Rambaran Adiwasi
|
1739001047WL009284
|
Rambaran Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
RambaranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-047-001/413-A
(PACHNAYA)
|
1739001047NRG25250520240066538
|
25/05/2024
|
Vinod Adiwasi
|
1739001047WL009290
|
Vinod Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
VinodAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-047-001/45-B
(PACHNAYA)
|
1739001047NRG25250520240066536
|
25/05/2024
|
Mamta Adiwasi
|
1739001047WL009288
|
Mamta Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
MamtaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-047-001/512-C
(PACHNAYA)
|
1739001047NRG25250520240066556
|
25/05/2024
|
Ramdwarika Adiwasi
|
1739001047WL009308
|
Ramdwarika Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
RamdwarikaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJEYPUR
|
MP-39-001-047-001/54-B
(PACHNAYA)
|
1739001047NRG25250520240066557
|
25/05/2024
|
Ramlali Adiwasi
|
1739001047WL009309
|
Ramlali Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
RamlaliAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-047-001/55-A
(PACHNAYA)
|
1739001047NRG25250520240066535
|
25/05/2024
|
Mahesh Adiwasi
|
1739001047WL009287
|
Mahesh Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
MaheshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-047-001/993-B
(PACHNAYA)
|
1739001047NRG25250520240066555
|
25/05/2024
|
Raveena Adiwasi
|
1739001047WL009307
|
Raveena Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
RaveenaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-047-001/130-B
(PACHNAYA)
|
1739001047NRG25250520240066533
|
25/05/2024
|
Komesh Adiwasi
|
1739001047WL009285
|
Komesh Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
KomeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-047-001/19-A
(PACHNAYA)
|
1739001047NRG25250520240066543
|
25/05/2024
|
Ratna Adiwasi
|
1739001047WL009295
|
Ratna Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
RatnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-047-001/23
(PACHNAYA)
|
1739001047NRG25250520240066560
|
25/05/2024
|
Pannu
|
1739001047WL009312
|
Pannu
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
Pannu
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-047-001/25
(PACHNAYA)
|
1739001047NRG25250520240066549
|
25/05/2024
|
Jagdeesh
|
1739001047WL009301
|
Jagdeesh
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-047-001/42
(PACHNAYA)
|
1739001047NRG25250520240066552
|
25/05/2024
|
Gyasho
|
1739001047WL009304
|
Gyasho
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
Gyasho
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-047-001/47
(PACHNAYA)
|
1739001047NRG25250520240066540
|
25/05/2024
|
Jamuna
|
1739001047WL009292
|
Jamuna
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-047-001/9
(PACHNAYA)
|
1739001047NRG25250520240066537
|
25/05/2024
|
Kishunlaal
|
1739001047WL009289
|
Kishunlaal
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
Kishunlaal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-047-001/993-A
(PACHNAYA)
|
1739001047NRG25250520240066548
|
25/05/2024
|
Rajesh Adiwasi
|
1739001047WL009300
|
Rajesh Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128948831
|
|
RajeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84564
|
84564
|
|
|
|
|
|
|
|