|
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-39-001-043-001/405-B
(BICHPURI)
|
1739001043NRG25270520240072051
|
29/05/2024
|
Enosh khan
|
1739001043WL009846
|
Enosh khan
|
00089
|
CBIN0284608
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Enoshkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-043-001/131
(BICHPURI)
|
1739001043NRG25270520240072025
|
29/05/2024
|
meera kushwah
|
1739001043WL009846
|
meera kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
meerakushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-043-001/18
(BICHPURI)
|
1739001043NRG25270520240072030
|
29/05/2024
|
Berbal
|
1739001043WL009846
|
Berbal
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Berbal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-043-001/204-A
(BICHPURI)
|
1739001043NRG25270520240072033
|
29/05/2024
|
Bhupendra Singh jadon
|
1739001043WL009846
|
Bhupendra Singh jadon
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
BhupendraSinghjadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIJEYPUR
|
MP-39-001-043-001/247-B
(BICHPURI)
|
1739001043NRG25270520240072035
|
29/05/2024
|
Badami jatav
|
1739001043WL009846
|
Badami jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Badamijatav
|
BANK OF BARODA(606985)
|
|
6
|
BIJEYPUR
|
MP-39-001-043-001/264-A
(BICHPURI)
|
1739001043NRG25270520240072039
|
29/05/2024
|
Raju jatav
|
1739001043WL009846
|
Raju jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Rajujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-043-001/35
(BICHPURI)
|
1739001043NRG25270520240072043
|
29/05/2024
|
moharsingh
|
1739001043WL009846
|
moharsingh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-043-001/37-A
(BICHPURI)
|
1739001043NRG25270520240072045
|
29/05/2024
|
Jamuna Kushwah
|
1739001043WL009846
|
Jamuna Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
JamunaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-043-001/37-B
(BICHPURI)
|
1739001043NRG25270520240072046
|
29/05/2024
|
Pawan kushwah
|
1739001043WL009846
|
Pawan kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Pawankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-043-001/403-D
(BICHPURI)
|
1739001043NRG25270520240072049
|
29/05/2024
|
Shrimiti dhakad
|
1739001043WL009846
|
Shrimiti dhakad
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Shrimitidhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BIJEYPUR
|
MP-39-001-043-001/409-A
(BICHPURI)
|
1739001043NRG25270520240072052
|
29/05/2024
|
Sani dhanuk
|
1739001043WL009846
|
Sani dhanuk
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Sanidhanuk
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-043-001/45
(BICHPURI)
|
1739001043NRG25270520240072056
|
29/05/2024
|
Ummed
|
1739001043WL009846
|
Ummed
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Ummed
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-043-001/45-A
(BICHPURI)
|
1739001043NRG25270520240072057
|
29/05/2024
|
Pankaj singh jadon
|
1739001043WL009846
|
Pankaj singh jadon
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Pankajsinghjadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BIJEYPUR
|
MP-39-001-043-001/63
(BICHPURI)
|
1739001043NRG25270520240072059
|
29/05/2024
|
hakim
|
1739001043WL009846
|
hakim
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-043-001/27
(BICHPURI)
|
1739001043NRG25270520240072040
|
29/05/2024
|
kale khan
|
1739001043WL009846
|
kale khan
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
kalekhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-043-001/422
(BICHPURI)
|
1739001043NRG25270520240072055
|
29/05/2024
|
Ashish gour
|
1739001043WL009846
|
Ashish gour
|
00415
|
SBIN0001471
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Ashishgour
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-043-001/10-B
(BICHPURI)
|
1739001043NRG25270520240072022
|
29/05/2024
|
Amarsingh jatab
|
1739001043WL009846
|
Amarsingh jatab
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Amarsinghjatab
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-043-001/10-C
(BICHPURI)
|
1739001043NRG25270520240072023
|
29/05/2024
|
Sushi jatab
|
1739001043WL009846
|
Sushi jatab
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Sushijatab
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-043-001/121
(BICHPURI)
|
1739001043NRG25270520240072024
|
29/05/2024
|
vimala dhakar
|
1739001043WL009846
|
vimala dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
vimaladhakar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-043-001/156
(BICHPURI)
|
1739001043NRG25270520240072026
|
29/05/2024
|
mangi Lal Shakya
|
1739001043WL009846
|
mangi Lal Shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
mangiLalShakya
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-043-001/156-A
(BICHPURI)
|
1739001043NRG25270520240072027
|
29/05/2024
|
radheshyam
|
1739001043WL009846
|
radheshyam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BIJEYPUR
|
MP-39-001-043-001/156-B
(BICHPURI)
|
1739001043NRG25270520240072028
|
29/05/2024
|
monu shakya
|
1739001043WL009846
|
monu shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
monushakya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-043-001/171
(BICHPURI)
|
1739001043NRG25270520240072029
|
29/05/2024
|
shivcharan
|
1739001043WL009846
|
shivcharan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-043-001/190-C
(BICHPURI)
|
1739001043NRG25270520240072032
|
29/05/2024
|
Sunu dhanuk
|
1739001043WL009846
|
Sunu dhanuk
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Sunudhanuk
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-043-001/243
(BICHPURI)
|
1739001043NRG25270520240072034
|
29/05/2024
|
Matadeen
|
1739001043WL009846
|
Matadeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-043-001/248-B
(BICHPURI)
|
1739001043NRG25270520240072036
|
29/05/2024
|
AAshu
|
1739001043WL009846
|
AAshu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
AAshu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BIJEYPUR
|
MP-39-001-043-001/251
(BICHPURI)
|
1739001043NRG25270520240072037
|
29/05/2024
|
ravindr
|
1739001043WL009846
|
ravindr
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
ravindr
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-043-001/252-A
(BICHPURI)
|
1739001043NRG25270520240072038
|
29/05/2024
|
badami
|
1739001043WL009846
|
badami
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
badami
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-043-001/27-C
(BICHPURI)
|
1739001043NRG25270520240072041
|
29/05/2024
|
insar khan
|
1739001043WL009846
|
insar khan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
insarkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BIJEYPUR
|
MP-39-001-043-001/31
(BICHPURI)
|
1739001043NRG25270520240072042
|
29/05/2024
|
ramaniwas
|
1739001043WL009846
|
ramaniwas
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
ramaniwas
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-043-001/37
(BICHPURI)
|
1739001043NRG25270520240072044
|
29/05/2024
|
Manik
|
1739001043WL009846
|
Manik
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Manik
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-043-001/401-D
(BICHPURI)
|
1739001043NRG25270520240072047
|
29/05/2024
|
monu dhakar
|
1739001043WL009846
|
monu dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
monudhakar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-043-001/403-B
(BICHPURI)
|
1739001043NRG25270520240072048
|
29/05/2024
|
kuldeep jadon
|
1739001043WL009846
|
kuldeep jadon
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
kuldeepjadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BIJEYPUR
|
MP-39-001-043-001/405-A
(BICHPURI)
|
1739001043NRG25270520240072050
|
29/05/2024
|
hari singh jadon
|
1739001043WL009846
|
hari singh jadon
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
harisinghjadon
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-043-001/414
(BICHPURI)
|
1739001043NRG25270520240072053
|
29/05/2024
|
Indrjeet shakya
|
1739001043WL009846
|
Indrjeet shakya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Indrjeetshakya
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-043-001/42-A
(BICHPURI)
|
1739001043NRG25270520240072054
|
29/05/2024
|
Deependr singh jadon
|
1739001043WL009846
|
Deependr singh jadon
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Deependrsinghjadon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BIJEYPUR
|
MP-39-001-043-001/47
(BICHPURI)
|
1739001043NRG25270520240072058
|
29/05/2024
|
jagdeesh dhakar
|
1739001043WL009846
|
jagdeesh dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
jagdeeshdhakar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-043-001/70-B
(BICHPURI)
|
1739001043NRG25270520240072060
|
29/05/2024
|
Aasu Dhakar
|
1739001043WL009846
|
Aasu Dhakar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
AasuDhakar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-043-001/96
(BICHPURI)
|
1739001043NRG25270520240072061
|
29/05/2024
|
jagmohan
|
1739001043WL009846
|
jagmohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-043-001/18-B
(BICHPURI)
|
1739001043NRG25270520240072031
|
29/05/2024
|
Deependra dhakar
|
1739001043WL009846
|
Deependra dhakar
|
00468
|
UBIN0552127
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175773677
|
|
Deependradhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58320
|
58320
|
|
|
|
|
|
|
|