|
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-39-001-068-001/34
(KADWAI)
|
1739001086NRG25050620240094637
|
05/06/2024
|
sabharam
|
1739001086WL012292
|
sabharam
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
sabharam
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-068-001/364
(KADWAI)
|
1739001086NRG25050620240094644
|
05/06/2024
|
Laxmi
|
1739001086WL012292
|
Laxmi
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-068-001/371
(KADWAI)
|
1739001086NRG25050620240094648
|
05/06/2024
|
Saroj
|
1739001086WL012292
|
Saroj
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-068-001/55
(KADWAI)
|
1739001086NRG25050620240094624
|
05/06/2024
|
Ramrati
|
1739001086WL012291
|
Ramrati
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-068-001/120
(KADWAI)
|
1739001086NRG25050620240094475
|
05/06/2024
|
Birendra
|
1739001086WL012287
|
Birendra
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Birendra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-068-001/121
(KADWAI)
|
1739001086NRG25050620240094476
|
05/06/2024
|
Pancham
|
1739001086WL012287
|
Pancham
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-068-001/124
(KADWAI)
|
1739001086NRG25050620240094479
|
05/06/2024
|
Ajju
|
1739001086WL012287
|
Ajju
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Ajju
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-068-001/17-A
(KADWAI)
|
1739001086NRG25050620240094480
|
05/06/2024
|
rajni
|
1739001086WL012287
|
rajni
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-068-001/19
(KADWAI)
|
1739001086NRG25050620240094481
|
05/06/2024
|
Gopi
|
1739001086WL012287
|
Gopi
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Gopi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-068-001/20-A
(KADWAI)
|
1739001086NRG25050620240094483
|
05/06/2024
|
januki
|
1739001086WL012287
|
januki
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
januki
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-068-001/20-A
(KADWAI)
|
1739001086NRG25050620240094482
|
05/06/2024
|
maharajshingh
|
1739001086WL012287
|
maharajshingh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
maharajshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-068-001/33
(KADWAI)
|
1739001086NRG25050620240094635
|
05/06/2024
|
Pahalvan
|
1739001086WL012292
|
Pahalvan
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Pahalvan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-068-001/339
(KADWAI)
|
1739001086NRG25050620240094636
|
05/06/2024
|
narendra
|
1739001086WL012292
|
narendra
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-068-001/341
(KADWAI)
|
1739001086NRG25050620240094638
|
05/06/2024
|
Balram
|
1739001086WL012292
|
Balram
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/06/2024
|
|
314955515
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJEYPUR
|
MP-39-001-068-001/342
(KADWAI)
|
1739001086NRG25050620240094639
|
05/06/2024
|
sanjey
|
1739001086WL012292
|
sanjey
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
sanjey
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-068-001/357
(KADWAI)
|
1739001086NRG25050620240094640
|
05/06/2024
|
Beerendra
|
1739001086WL012292
|
Beerendra
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Beerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-068-001/360
(KADWAI)
|
1739001086NRG25050620240094642
|
05/06/2024
|
Meera
|
1739001086WL012292
|
Meera
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-068-001/360
(KADWAI)
|
1739001086NRG25050620240094641
|
05/06/2024
|
Suresh
|
1739001086WL012292
|
Suresh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/06/2024
|
|
314955515
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJEYPUR
|
MP-39-001-068-001/364
(KADWAI)
|
1739001086NRG25050620240094643
|
05/06/2024
|
Dolatram
|
1739001086WL012292
|
Dolatram
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-068-001/365
(KADWAI)
|
1739001086NRG25050620240094645
|
05/06/2024
|
Geeta
|
1739001086WL012292
|
Geeta
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-068-001/371
(KADWAI)
|
1739001086NRG25050620240094647
|
05/06/2024
|
Jagmohan
|
1739001086WL012292
|
Jagmohan
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-068-001/374
(KADWAI)
|
1739001086NRG25050620240094649
|
05/06/2024
|
Neetu
|
1739001086WL012292
|
Neetu
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-068-001/375
(KADWAI)
|
1739001086NRG25050620240094650
|
05/06/2024
|
Gajraj
|
1739001086WL012292
|
Gajraj
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-068-001/381
(KADWAI)
|
1739001086NRG25050620240094484
|
05/06/2024
|
Brajmohan
|
1739001086WL012287
|
Brajmohan
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-068-001/381
(KADWAI)
|
1739001086NRG25050620240094485
|
05/06/2024
|
Mamata
|
1739001086WL012287
|
Mamata
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-068-001/389
(KADWAI)
|
1739001086NRG25050620240094487
|
05/06/2024
|
Dayaram
|
1739001086WL012287
|
Dayaram
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Dayaram
|
AXIS BANK(607153)
|
|
27
|
BIJEYPUR
|
MP-39-001-068-001/389
(KADWAI)
|
1739001086NRG25050620240094488
|
05/06/2024
|
Manisha
|
1739001086WL012287
|
Manisha
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-068-001/390
(KADWAI)
|
1739001086NRG25050620240094609
|
05/06/2024
|
Raghuveer
|
1739001086WL012291
|
Raghuveer
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BIJEYPUR
|
MP-39-001-068-001/391
(KADWAI)
|
1739001086NRG25050620240094610
|
05/06/2024
|
Naresh
|
1739001086WL012291
|
Naresh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-068-001/393
(KADWAI)
|
1739001086NRG25050620240094611
|
05/06/2024
|
Nathiya
|
1739001086WL012291
|
Nathiya
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Nathiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BIJEYPUR
|
MP-39-001-068-001/394
(KADWAI)
|
1739001086NRG25050620240094612
|
05/06/2024
|
Banthariya
|
1739001086WL012291
|
Banthariya
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Banthariya
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-068-001/397
(KADWAI)
|
1739001086NRG25050620240094613
|
05/06/2024
|
Devendra
|
1739001086WL012291
|
Devendra
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-068-001/397
(KADWAI)
|
1739001086NRG25050620240094614
|
05/06/2024
|
Uramila
|
1739001086WL012291
|
Uramila
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Uramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJEYPUR
|
MP-39-001-068-001/398
(KADWAI)
|
1739001086NRG25050620240094616
|
05/06/2024
|
Kinti
|
1739001086WL012291
|
Kinti
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Kinti
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-068-001/398
(KADWAI)
|
1739001086NRG25050620240094615
|
05/06/2024
|
Ramdyal
|
1739001086WL012291
|
Ramdyal
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-068-001/405
(KADWAI)
|
1739001086NRG25050620240094617
|
05/06/2024
|
Barelal
|
1739001086WL012291
|
Barelal
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-068-001/415
(KADWAI)
|
1739001086NRG25050620240094618
|
05/06/2024
|
Neelesh
|
1739001086WL012291
|
Neelesh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-068-001/421
(KADWAI)
|
1739001086NRG25050620240094619
|
05/06/2024
|
Santosh
|
1739001086WL012291
|
Santosh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJEYPUR
|
MP-39-001-068-001/452
(KADWAI)
|
1739001086NRG25050620240094620
|
05/06/2024
|
Sanjay
|
1739001086WL012291
|
Sanjay
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-068-001/454
(KADWAI)
|
1739001086NRG25050620240094621
|
05/06/2024
|
Satendra
|
1739001086WL012291
|
Satendra
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/06/2024
|
|
314955515
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJEYPUR
|
MP-39-001-068-001/47
(KADWAI)
|
1739001086NRG25050620240094623
|
05/06/2024
|
Foolavati
|
1739001086WL012291
|
Foolavati
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Foolavati
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-068-001/47
(KADWAI)
|
1739001086NRG25050620240094622
|
05/06/2024
|
ramgiri
|
1739001086WL012291
|
ramgiri
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
ramgiri
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-068-001/55
(KADWAI)
|
1739001086NRG25050620240094625
|
05/06/2024
|
tesing
|
1739001086WL012291
|
tesing
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
tesing
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-068-001/561
(KADWAI)
|
1739001086NRG25050620240094626
|
05/06/2024
|
Surendra
|
1739001086WL012291
|
Surendra
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIJEYPUR
|
MP-39-001-068-001/571-C
(KADWAI)
|
1739001086NRG25050620240094627
|
05/06/2024
|
dharamendra dhakad
|
1739001086WL012291
|
dharamendra dhakad
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
dharamendradhakad
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-068-001/68
(KADWAI)
|
1739001086NRG25050620240094628
|
05/06/2024
|
soneram
|
1739001086WL012291
|
soneram
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-068-001/68
(KADWAI)
|
1739001086NRG25050620240094629
|
05/06/2024
|
Soneram
|
1739001086WL012291
|
Soneram
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Soneram
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-068-001/73
(KADWAI)
|
1739001086NRG25050620240094631
|
05/06/2024
|
Murari
|
1739001086WL012291
|
Murari
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-068-001/80
(KADWAI)
|
1739001086NRG25050620240094632
|
05/06/2024
|
Gopal
|
1739001086WL012291
|
Gopal
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-068-001/87
(KADWAI)
|
1739001086NRG25050620240094633
|
05/06/2024
|
Munesh
|
1739001086WL012291
|
Munesh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-068-001/90
(KADWAI)
|
1739001086NRG25050620240094634
|
05/06/2024
|
puran
|
1739001086WL012291
|
puran
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
52
|
BIJEYPUR
|
MP-39-001-068-001/39
(KADWAI)
|
1739001086NRG25050620240094490
|
05/06/2024
|
PAVNEE
|
1739001086WL012287
|
PAVNEE
|
00553
|
INDB0000485
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
PAVNEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-068-001/39
(KADWAI)
|
1739001086NRG25050620240094489
|
05/06/2024
|
Vishram
|
1739001086WL012287
|
Vishram
|
00553
|
INDB0000485
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
54
|
BIJEYPUR
|
MP-39-001-068-001/121-A
(KADWAI)
|
1739001086NRG25050620240094477
|
05/06/2024
|
atibal
|
1739001086WL012287
|
atibal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
atibal
|
INDUSIND BANK(607189)
|
|
55
|
BIJEYPUR
|
MP-39-001-068-001/121-A
(KADWAI)
|
1739001086NRG25050620240094478
|
05/06/2024
|
usa
|
1739001086WL012287
|
usa
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
usa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
56
|
BIJEYPUR
|
MP-39-001-068-001/368
(KADWAI)
|
1739001086NRG25050620240094646
|
05/06/2024
|
Maya
|
1739001086WL012292
|
Maya
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-068-001/382
(KADWAI)
|
1739001086NRG25050620240094486
|
05/06/2024
|
Haripal
|
1739001086WL012287
|
Haripal
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
Haripal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-068-001/69-B
(KADWAI)
|
1739001086NRG25050620240094630
|
05/06/2024
|
Maya Adiwasi
|
1739001086WL012291
|
Maya Adiwasi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/06/2024
|
|
314955515
|
|
MayaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56376
|
56376
|
|
|
|
|
|
|
|