|
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-39-001-023-001/1032
(BIRPUR)
|
1739001023NRG23020520220048464
|
02/05/2022
|
shahnaj
|
1739001023WL001745
|
shahnaj
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678042009
|
|
shahnaj
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-023-001/1661
(BIRPUR)
|
1739001023NRG23020520220048472
|
02/05/2022
|
narayan
|
1739001023WL001745
|
narayan
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678042009
|
|
narayan
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-023-001/1666
(BIRPUR)
|
1739001023NRG23020520220048473
|
02/05/2022
|
lakhan
|
1739001023WL001745
|
lakhan
|
00468
|
UBIN0543187
|
612
|
612
|
Processed
|
13/05/2022
|
|
678042009
|
|
lakhan
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-023-001/1667
(BIRPUR)
|
1739001023NRG23020520220048474
|
02/05/2022
|
punam
|
1739001023WL001745
|
punam
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678042009
|
|
punam
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-023-001/1690
(BIRPUR)
|
1739001023NRG23020520220048475
|
02/05/2022
|
ramesh
|
1739001023WL001745
|
ramesh
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678042009
|
|
ramesh
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-023-001/1700
(BIRPUR)
|
1739001023NRG23020520220048476
|
02/05/2022
|
Ashik
|
1739001023WL001745
|
Ashik
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678042009
|
|
Ashik
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-023-001/2218
(BIRPUR)
|
1739001023NRG23020520220048479
|
02/05/2022
|
milendra
|
1739001023WL001745
|
milendra
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678042009
|
|
milendra
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-023-001/2541
(BIRPUR)
|
1739001023NRG23020520220048480
|
02/05/2022
|
atarsingh rawat
|
1739001023WL001745
|
atarsingh rawat
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678042009
|
|
atarsinghrawat
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-023-001/2541
(BIRPUR)
|
1739001023NRG23020520220048481
|
02/05/2022
|
raj kumari
|
1739001023WL001745
|
raj kumari
|
00468
|
UBIN0543187
|
612
|
612
|
Processed
|
13/05/2022
|
|
678042009
|
|
rajkumari
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-023-001/2622
(BIRPUR)
|
1739001023NRG23020520220048483
|
02/05/2022
|
khurshid
|
1739001023WL001745
|
khurshid
|
00468
|
UBIN0543187
|
612
|
612
|
Processed
|
13/05/2022
|
|
678042009
|
|
khurshid
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-023-001/2622
(BIRPUR)
|
1739001023NRG23020520220048482
|
02/05/2022
|
najir
|
1739001023WL001745
|
najir
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678042009
|
|
najir
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-023-001/264
(BIRPUR)
|
1739001023NRG23020520220048484
|
02/05/2022
|
Ramnarayani
|
1739001023WL001745
|
Ramnarayani
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678042009
|
|
Ramnarayani
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-023-001/631
(BIRPUR)
|
1739001023NRG23020520220048490
|
02/05/2022
|
kapupuri
|
1739001023WL001745
|
kapupuri
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678042009
|
|
kapupuri
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-023-001/631
(BIRPUR)
|
1739001023NRG23020520220048489
|
02/05/2022
|
risikesh
|
1739001023WL001745
|
risikesh
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678042009
|
|
risikesh
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-023-001/76
(BIRPUR)
|
1739001023NRG23020520220048493
|
02/05/2022
|
Vinita
|
1739001023WL001745
|
Vinita
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678042009
|
|
Vinita
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-023-001/78-B
(BIRPUR)
|
1739001023NRG23020520220048497
|
02/05/2022
|
afasana
|
1739001023WL001745
|
afasana
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678042009
|
|
afasana
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-023-001/807-A
(BIRPUR)
|
1739001023NRG23020520220048498
|
02/05/2022
|
shreenbash
|
1739001023WL001745
|
shreenbash
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678042009
|
|
shreenbash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-023-001/1222
(BIRPUR)
|
1739001023NRG23020520220048470
|
02/05/2022
|
mahesh
|
1739001023WL001745
|
mahesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678042009
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-023-001/43
(BIRPUR)
|
1739001023NRG23020520220048485
|
02/05/2022
|
ANTU
|
1739001023WL001745
|
ANTU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678042009
|
|
ANTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|