|
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-39-001-021-003/12-A
(DHANAYCHA)
|
1739001021NRG25170520240051471
|
20/05/2024
|
vinod
|
1739001021WL007447
|
vinod
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-021-003/120
(DHANAYCHA)
|
1739001021NRG25170520240052373
|
20/05/2024
|
lhorika
|
1739001021WL007562
|
lhorika
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
lhorika
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-021-003/182
(DHANAYCHA)
|
1739001021NRG25170520240052371
|
20/05/2024
|
sugriv
|
1739001021WL007561
|
sugriv
|
00415
|
SBIN0004351
|
3402
|
3402
|
Rejected
|
22/05/2024
|
|
029992101
|
Account closed
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-021-003/70
(DHANAYCHA)
|
1739001021NRG25170520240051923
|
20/05/2024
|
Karan
|
1739001021WL007468
|
Karan
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-021-003/81-C
(DHANAYCHA)
|
1739001021NRG25170520240052383
|
20/05/2024
|
faguni
|
1739001021WL007568
|
faguni
|
00415
|
SBIN0004351
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
faguni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-021-001/403
(DHANAYCHA)
|
1739001021NRG25170520240050848
|
20/05/2024
|
dilasram
|
1739001021WL007387
|
dilasram
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
dilasram
|
UCO BANK(607066)
|
|
7
|
BIJEYPUR
|
MP-39-001-021-001/404
(DHANAYCHA)
|
1739001021NRG25170520240052377
|
20/05/2024
|
dileep adiwasi
|
1739001021WL007565
|
dileep adiwasi
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
dileepadiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-021-001/404
(DHANAYCHA)
|
1739001021NRG25170520240052378
|
20/05/2024
|
neeraj
|
1739001021WL007565
|
neeraj
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-021-002/121-A
(DHANAYCHA)
|
1739001021NRG25170520240050850
|
20/05/2024
|
ramanthi
|
1739001021WL007389
|
ramanthi
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
ramanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-021-002/215
(DHANAYCHA)
|
1739001021NRG25170520240052379
|
20/05/2024
|
NARESH
|
1739001021WL007566
|
NARESH
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
11
|
BIJEYPUR
|
MP-39-001-021-002/215
(DHANAYCHA)
|
1739001021NRG25170520240052380
|
20/05/2024
|
shila
|
1739001021WL007566
|
shila
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-021-003/1122
(DHANAYCHA)
|
1739001021NRG25170520240050854
|
20/05/2024
|
rameshi
|
1739001021WL007393
|
rameshi
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
rameshi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-021-003/1124
(DHANAYCHA)
|
1739001021NRG25170520240051920
|
20/05/2024
|
krashna
|
1739001021WL007466
|
krashna
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-021-003/162
(DHANAYCHA)
|
1739001021NRG25170520240052346
|
20/05/2024
|
munshi
|
1739001021WL007552
|
munshi
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-021-003/172
(DHANAYCHA)
|
1739001021NRG25170520240052349
|
20/05/2024
|
santtu
|
1739001021WL007554
|
santtu
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
santtu
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-021-003/533-B
(DHANAYCHA)
|
1739001021NRG25170520240052374
|
20/05/2024
|
ramnarayan
|
1739001021WL007563
|
ramnarayan
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-021-003/828
(DHANAYCHA)
|
1739001021NRG25170520240050852
|
20/05/2024
|
sushila
|
1739001021WL007391
|
sushila
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-021-003/952-A
(DHANAYCHA)
|
1739001021NRG25170520240051921
|
20/05/2024
|
ramkesh
|
1739001021WL007467
|
ramkesh
|
00415
|
SBIN0030089
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-021-001/82
(DHANAYCHA)
|
1739001021NRG25180520240053003
|
20/05/2024
|
Bajranga
|
1739001021WL007743
|
Bajranga
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
Bajranga
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-021-002/403
(DHANAYCHA)
|
1739001021NRG25170520240050840
|
20/05/2024
|
pati
|
1739001021WL007380
|
pati
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
pati
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-021-003/98
(DHANAYCHA)
|
1739001021NRG25170520240050855
|
20/05/2024
|
Babu
|
1739001021WL007393
|
Babu
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
Babu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-021-001/62-A
(DHANAYCHA)
|
1739001021NRG25170520240050849
|
20/05/2024
|
Reena
|
1739001021WL007388
|
Reena
|
00415
|
SBIN0030157
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-021-001/108
(DHANAYCHA)
|
1739001021NRG25170520240052348
|
20/05/2024
|
buda
|
1739001021WL007553
|
buda
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
buda
|
UCO BANK(607066)
|
|
24
|
BIJEYPUR
|
MP-39-001-021-001/142-A
(DHANAYCHA)
|
1739001021NRG25170520240052384
|
20/05/2024
|
ramshree
|
1739001021WL007569
|
ramshree
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
ramshree
|
UCO BANK(607066)
|
|
25
|
BIJEYPUR
|
MP-39-001-021-001/27
(DHANAYCHA)
|
1739001021NRG25170520240052376
|
20/05/2024
|
anita prajapati
|
1739001021WL007564
|
anita prajapati
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
anitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-021-001/516-B
(DHANAYCHA)
|
1739001021NRG25170520240050847
|
20/05/2024
|
priyanka
|
1739001021WL007386
|
priyanka
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
priyanka
|
UCO BANK(607066)
|
|
27
|
BIJEYPUR
|
MP-39-001-021-001/86
(DHANAYCHA)
|
1739001021NRG25170520240050856
|
20/05/2024
|
ramhet
|
1739001021WL007394
|
ramhet
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
ramhet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BIJEYPUR
|
MP-39-001-021-001/933
(DHANAYCHA)
|
1739001021NRG25200520240056249
|
20/05/2024
|
basanti
|
1739001021WL008093
|
basanti
|
00462
|
UCBA0001167
|
2430
|
2430
|
Processed
|
22/05/2024
|
|
029992101
|
|
basanti
|
UCO BANK(607066)
|
|
29
|
BIJEYPUR
|
MP-39-001-021-001/962-A
(DHANAYCHA)
|
1739001021NRG25170520240050846
|
20/05/2024
|
lokesh
|
1739001021WL007385
|
lokesh
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-021-002/152-B
(DHANAYCHA)
|
1739001021NRG25170520240050851
|
20/05/2024
|
KOSHALYA
|
1739001021WL007390
|
KOSHALYA
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
KOSHALYA
|
UCO BANK(607066)
|
|
31
|
BIJEYPUR
|
MP-39-001-021-002/551-B
(DHANAYCHA)
|
1739001021NRG25170520240050853
|
20/05/2024
|
rajesh
|
1739001021WL007392
|
rajesh
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
rajesh
|
UCO BANK(607066)
|
|
32
|
BIJEYPUR
|
MP-39-001-021-002/931-A
(DHANAYCHA)
|
1739001021NRG25170520240052381
|
20/05/2024
|
mahesh
|
1739001021WL007566
|
mahesh
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
mahesh
|
UCO BANK(607066)
|
|
33
|
BIJEYPUR
|
MP-39-001-021-003/162
(DHANAYCHA)
|
1739001021NRG25170520240052347
|
20/05/2024
|
kanchaniya
|
1739001021WL007552
|
kanchaniya
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
kanchaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJEYPUR
|
MP-39-001-021-003/172
(DHANAYCHA)
|
1739001021NRG25170520240052350
|
20/05/2024
|
krishna adiwasi
|
1739001021WL007554
|
krishna adiwasi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
krishnaadiwasi
|
UCO BANK(607066)
|
|
35
|
BIJEYPUR
|
MP-39-001-021-003/18
(DHANAYCHA)
|
1739001021NRG25170520240050845
|
20/05/2024
|
Guddi
|
1739001021WL007384
|
Guddi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
Guddi
|
UCO BANK(607066)
|
|
36
|
BIJEYPUR
|
MP-39-001-021-003/18
(DHANAYCHA)
|
1739001021NRG25170520240050844
|
20/05/2024
|
siyaram
|
1739001021WL007384
|
siyaram
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
siyaram
|
UCO BANK(607066)
|
|
37
|
BIJEYPUR
|
MP-39-001-021-003/193
(DHANAYCHA)
|
1739001021NRG25170520240052382
|
20/05/2024
|
jino bai
|
1739001021WL007567
|
jino bai
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
jinobai
|
UCO BANK(607066)
|
|
38
|
BIJEYPUR
|
MP-39-001-021-003/296
(DHANAYCHA)
|
1739001021NRG25170520240052351
|
20/05/2024
|
rajaram
|
1739001021WL007555
|
rajaram
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
rajaram
|
UCO BANK(607066)
|
|
39
|
BIJEYPUR
|
MP-39-001-021-003/296
(DHANAYCHA)
|
1739001021NRG25170520240052352
|
20/05/2024
|
ramsiya adiwasi
|
1739001021WL007555
|
ramsiya adiwasi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
ramsiyaadiwasi
|
UCO BANK(607066)
|
|
40
|
BIJEYPUR
|
MP-39-001-021-003/533-B
(DHANAYCHA)
|
1739001021NRG25170520240052375
|
20/05/2024
|
sheela
|
1739001021WL007563
|
sheela
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJEYPUR
|
MP-39-001-021-003/540-C
(DHANAYCHA)
|
1739001021NRG25200520240056245
|
20/05/2024
|
guddi
|
1739001021WL008091
|
guddi
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
guddi
|
UCO BANK(607066)
|
|
42
|
BIJEYPUR
|
MP-39-001-021-003/7-B
(DHANAYCHA)
|
1739001021NRG25170520240052370
|
20/05/2024
|
kalabati
|
1739001021WL007560
|
kalabati
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
kalabati
|
UCO BANK(607066)
|
|
43
|
BIJEYPUR
|
MP-39-001-021-003/81-B
(DHANAYCHA)
|
1739001021NRG25170520240052372
|
20/05/2024
|
mausam
|
1739001021WL007561
|
mausam
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
mausam
|
UCO BANK(607066)
|
|
44
|
BIJEYPUR
|
MP-39-001-021-003/953-A
(DHANAYCHA)
|
1739001021NRG25170520240051922
|
20/05/2024
|
fololwati
|
1739001021WL007467
|
fololwati
|
00462
|
UCBA0001167
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
fololwati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
45
|
BIJEYPUR
|
MP-39-001-021-002/11-A
(DHANAYCHA)
|
1739001021NRG25170520240052353
|
20/05/2024
|
sushila
|
1739001021WL007556
|
sushila
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BIJEYPUR
|
MP-39-001-021-003/7-B
(DHANAYCHA)
|
1739001021NRG25170520240052369
|
20/05/2024
|
ramesh
|
1739001021WL007560
|
ramesh
|
00697
|
BKID0MG9065
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
029992101
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155520
|
155520
|
|
|
|
|
|
|
|