|
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-39-001-031-001/157-A
(MADHA)
|
1739001031NRG23091120220255624
|
09/11/2022
|
manisha
|
1739001031WL030020
|
manisha
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-016-001/3
(RIJHENTA)
|
1739001016NRG23091120220255484
|
09/11/2022
|
Ramvati
|
1739001016WL029965
|
Ramvati
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-031-001/157
(MADHA)
|
1739001031NRG23091120220255622
|
09/11/2022
|
kamla
|
1739001031WL030020
|
kamla
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-031-001/157-A
(MADHA)
|
1739001031NRG23091120220255623
|
09/11/2022
|
sibsingh
|
1739001031WL030020
|
sibsingh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
sibsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-031-001/199
(MADHA)
|
1739001031NRG23091120220255625
|
09/11/2022
|
monna
|
1739001031WL030020
|
monna
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
monna
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-031-001/199
(MADHA)
|
1739001031NRG23091120220255626
|
09/11/2022
|
satendar
|
1739001031WL030020
|
satendar
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
satendar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-031-001/21
(MADHA)
|
1739001031NRG23091120220255627
|
09/11/2022
|
shreedhar
|
1739001031WL030020
|
shreedhar
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
shreedhar
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-031-001/210-A
(MADHA)
|
1739001031NRG23091120220255630
|
09/11/2022
|
bhagbant
|
1739001031WL030020
|
bhagbant
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
bhagbant
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-031-001/210-A
(MADHA)
|
1739001031NRG23091120220255631
|
09/11/2022
|
rama
|
1739001031WL030020
|
rama
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-031-001/210-B
(MADHA)
|
1739001031NRG23091120220255632
|
09/11/2022
|
dharajeet
|
1739001031WL030020
|
dharajeet
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
dharajeet
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-031-001/210-B
(MADHA)
|
1739001031NRG23091120220255633
|
09/11/2022
|
duoropti
|
1739001031WL030020
|
duoropti
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
duoropti
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-031-001/210-C
(MADHA)
|
1739001031NRG23091120220255634
|
09/11/2022
|
ramniwas
|
1739001031WL030020
|
ramniwas
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-031-001/210-C
(MADHA)
|
1739001031NRG23091120220255635
|
09/11/2022
|
reena
|
1739001031WL030020
|
reena
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-031-001/380
(MADHA)
|
1739001031NRG23091120220255636
|
09/11/2022
|
monsi
|
1739001031WL030020
|
monsi
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
monsi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-031-001/41
(MADHA)
|
1739001031NRG23091120220255637
|
09/11/2022
|
Preetam
|
1739001031WL030020
|
Preetam
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-031-001/41
(MADHA)
|
1739001031NRG23091120220255638
|
09/11/2022
|
rajeswri
|
1739001031WL030020
|
rajeswri
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
rajeswri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-016-001/130
(RIJHENTA)
|
1739001016NRG23091120220255477
|
09/11/2022
|
Jamuna
|
1739001016WL029965
|
Jamuna
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-016-001/148
(RIJHENTA)
|
1739001016NRG23091120220255479
|
09/11/2022
|
REENA
|
1739001016WL029965
|
REENA
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-016-001/160
(RIJHENTA)
|
1739001016NRG23091120220255480
|
09/11/2022
|
sheela
|
1739001016WL029965
|
sheela
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-016-001/3
(RIJHENTA)
|
1739001016NRG23091120220255483
|
09/11/2022
|
ramlakhan
|
1739001016WL029965
|
ramlakhan
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-026-001/195
(GOHARA)
|
1739001026NRG23091120220255228
|
09/11/2022
|
Suresh
|
1739001026WL029929
|
Suresh
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-026-001/269
(GOHARA)
|
1739001026NRG23091120220255254
|
09/11/2022
|
gita
|
1739001026WL029930
|
gita
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
gita
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-026-001/291
(GOHARA)
|
1739001026NRG23081120220255086
|
09/11/2022
|
Bharoshi
|
1739001026WL029885
|
Bharoshi
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Bharoshi
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-026-001/298
(GOHARA)
|
1739001026NRG23091120220255262
|
09/11/2022
|
Prathwilal
|
1739001026WL029931
|
Prathwilal
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Prathwilal
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-026-001/313
(GOHARA)
|
1739001026NRG23081120220255088
|
09/11/2022
|
dauli
|
1739001026WL029885
|
dauli
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
dauli
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-026-001/313
(GOHARA)
|
1739001026NRG23081120220255087
|
09/11/2022
|
Deena
|
1739001026WL029885
|
Deena
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Deena
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-026-001/326
(GOHARA)
|
1739001026NRG23091120220255256
|
09/11/2022
|
baijanti
|
1739001026WL029930
|
baijanti
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
baijanti
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-026-001/368
(GOHARA)
|
1739001026NRG23081120220255089
|
09/11/2022
|
Kedar
|
1739001026WL029885
|
Kedar
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Kedar
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-026-001/415
(GOHARA)
|
1739001026NRG23091120220255263
|
09/11/2022
|
Jagan jatav
|
1739001026WL029931
|
Jagan jatav
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Jaganjatav
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-026-001/415
(GOHARA)
|
1739001026NRG23091120220255258
|
09/11/2022
|
Lekha
|
1739001026WL029930
|
Lekha
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Lekha
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-026-001/426
(GOHARA)
|
1739001026NRG23091120220255259
|
09/11/2022
|
kamleshi
|
1739001026WL029930
|
kamleshi
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
kamleshi
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-026-001/439
(GOHARA)
|
1739001026NRG23091120220255260
|
09/11/2022
|
Karela
|
1739001026WL029930
|
Karela
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Karela
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-026-001/498-A
(GOHAR)
|
1739001026NRG23091120220255261
|
09/11/2022
|
urmila
|
1739001026WL029930
|
urmila
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-026-001/53
(GOHARA)
|
1739001026NRG23091120220255265
|
09/11/2022
|
harimohan
|
1739001026WL029931
|
harimohan
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
harimohan
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-026-001/54
(GOHARA)
|
1739001026NRG23091120220255266
|
09/11/2022
|
Ramswaroop
|
1739001026WL029931
|
Ramswaroop
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-026-001/93
(GOHARA)
|
1739001026NRG23091120220255230
|
09/11/2022
|
Shripati
|
1739001026WL029929
|
Shripati
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Shripati
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-026-002/191-A
(GOHAR)
|
1739001026NRG23091120220255271
|
09/11/2022
|
Sugreev
|
1739001026WL029931
|
Sugreev
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Sugreev
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-026-002/299-A
(GOHAR)
|
1739001026NRG23091120220255284
|
09/11/2022
|
Chandrapal
|
1739001026WL029932
|
Chandrapal
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Chandrapal
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-026-002/311
(GOHAR)
|
1739001026NRG23081120220255095
|
09/11/2022
|
geeta
|
1739001026WL029885
|
geeta
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-026-002/311
(GOHAR)
|
1739001026NRG23081120220255094
|
09/11/2022
|
Munna
|
1739001026WL029885
|
Munna
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-026-002/324-A
(GOHAR)
|
1739001026NRG23091120220255287
|
09/11/2022
|
rajaram
|
1739001026WL029932
|
rajaram
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-026-002/367-B
(GOHAR)
|
1739001026NRG23091120220255273
|
09/11/2022
|
Banwari
|
1739001026WL029931
|
Banwari
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Banwari
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-026-002/382-A
(GOHAR)
|
1739001026NRG23091120220255288
|
09/11/2022
|
Mansingh
|
1739001026WL029932
|
Mansingh
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
44
|
BIJEYPUR
|
MP-39-001-031-001/210
(MADHA)
|
1739001031NRG23091120220255628
|
09/11/2022
|
Shri kishun
|
1739001031WL030020
|
Shri kishun
|
00532
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Shrikishun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIJEYPUR
|
MP-39-001-031-001/157
(MADHA)
|
1739001031NRG23091120220255621
|
09/11/2022
|
ramoji
|
1739001031WL030020
|
ramoji
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
ramoji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BIJEYPUR
|
MP-39-001-031-001/210
(MADHA)
|
1739001031NRG23091120220255629
|
09/11/2022
|
Shrikishan
|
1739001031WL030020
|
Shrikishan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Shrikishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
47
|
BIJEYPUR
|
MP-39-001-031-001/101
(MADHA)
|
1739001031NRG23091120220255620
|
09/11/2022
|
Nrapati
|
1739001031WL030020
|
Nrapati
|
00697
|
BKID0MG9068
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469166
|
|
Nrapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57528
|
57528
|
|
|
|
|
|
|
|