|
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-39-001-030-001/146-D
(KHITARPAL)
|
1739001030NRG23110720220168788
|
11/07/2022
|
manoj
|
1739001030WL007461
|
manoj
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
manoj
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-030-001/162-B
(KHITARPAL)
|
1739001030NRG23110720220168790
|
11/07/2022
|
Ravi
|
1739001030WL007461
|
Ravi
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
Ravi
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-030-001/167-C
(KHITARPAL)
|
1739001030NRG23110720220168796
|
11/07/2022
|
vimla
|
1739001030WL007461
|
vimla
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
vimla
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-030-001/208
(KHITARPAL)
|
1739001030NRG23110720220168798
|
11/07/2022
|
ramprasad
|
1739001030WL007461
|
ramprasad
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
ramprasad
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-030-001/26-B
(KHITARPAL)
|
1739001030NRG23110720220168804
|
11/07/2022
|
ramkesh
|
1739001030WL007461
|
ramkesh
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
ramkesh
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-030-001/320-B
(KHITARPAL)
|
1739001030NRG23110720220168809
|
11/07/2022
|
rajjendra
|
1739001030WL007461
|
rajjendra
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
rajjendra
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-030-001/428-D
(KHITARPAL)
|
1739001030NRG23110720220168820
|
11/07/2022
|
laxmi
|
1739001030WL007461
|
laxmi
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
laxmi
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-030-001/428-D
(KHITARPAL)
|
1739001030NRG23110720220168819
|
11/07/2022
|
pireeti
|
1739001030WL007461
|
pireeti
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
pireeti
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-030-001/88-B
(KHITARPAL)
|
1739001030NRG23110720220168827
|
11/07/2022
|
gyansinh
|
1739001030WL007461
|
gyansinh
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
gyansinh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-030-001/130-B
(KHITARPAL)
|
1739001030NRG23110720220168787
|
11/07/2022
|
nirma
|
1739001030WL007461
|
nirma
|
00415
|
SBIN0001471
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
nirma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-030-001/128-B
(KHITARPAL)
|
1739001030NRG23110720220168781
|
11/07/2022
|
saroj
|
1739001030WL007461
|
saroj
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
saroj
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-030-001/130
(KHITARPAL)
|
1739001030NRG23110720220168783
|
11/07/2022
|
kasturi
|
1739001030WL007461
|
kasturi
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
kasturi
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-030-001/130-B
(KHITARPAL)
|
1739001030NRG23110720220168786
|
11/07/2022
|
raghvendra
|
1739001030WL007461
|
raghvendra
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
raghvendra
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-030-001/167-A
(KHITARPAL)
|
1739001030NRG23110720220168791
|
11/07/2022
|
Gajraj
|
1739001030WL007461
|
Gajraj
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
Gajraj
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-030-001/167-C
(KHITARPAL)
|
1739001030NRG23110720220168795
|
11/07/2022
|
Jagmohan
|
1739001030WL007461
|
Jagmohan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
Jagmohan
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-030-001/219-B
(KHITARPAL)
|
1739001030NRG23110720220168799
|
11/07/2022
|
mahesh
|
1739001030WL007461
|
mahesh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
mahesh
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-030-001/224-A
(KHITARPAL)
|
1739001030NRG23110720220168800
|
11/07/2022
|
ramlakhan
|
1739001030WL007461
|
ramlakhan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
ramlakhan
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-030-001/224-B
(KHITARPAL)
|
1739001030NRG23110720220168802
|
11/07/2022
|
Lajjavati
|
1739001030WL007461
|
Lajjavati
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
Lajjavati
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-030-001/26-C
(KHITARPAL)
|
1739001030NRG23110720220168805
|
11/07/2022
|
birjesh
|
1739001030WL007461
|
birjesh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
birjesh
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-030-001/26-D
(KHITARPAL)
|
1739001030NRG23110720220168807
|
11/07/2022
|
bablu
|
1739001030WL007461
|
bablu
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
bablu
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-030-001/26-D
(KHITARPAL)
|
1739001030NRG23110720220168806
|
11/07/2022
|
RINKU
|
1739001030WL007461
|
RINKU
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
RINKU
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-030-001/347
(KHITARPAL)
|
1739001030NRG23110720220168813
|
11/07/2022
|
Gopal
|
1739001030WL007461
|
Gopal
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
Gopal
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-030-001/347
(KHITARPAL)
|
1739001030NRG23110720220168814
|
11/07/2022
|
leela
|
1739001030WL007461
|
leela
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
leela
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-030-001/347-A
(KHITARPAL)
|
1739001030NRG23110720220168816
|
11/07/2022
|
MAHADEVI
|
1739001030WL007461
|
MAHADEVI
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
MAHADEVI
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-030-001/35
(KHITARPAL)
|
1739001030NRG23110720220168817
|
11/07/2022
|
maniram
|
1739001030WL007461
|
maniram
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
maniram
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-030-001/6-A
(KHITARPAL)
|
1739001030NRG23110720220168823
|
11/07/2022
|
khilaie
|
1739001030WL007461
|
khilaie
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
khilaie
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-030-001/88-C
(KHITARPAL)
|
1739001030NRG23110720220168828
|
11/07/2022
|
sivtar
|
1739001030WL007461
|
sivtar
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858042925
|
|
sivtar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|