|
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-39-001-037-002/37
(SUNWAI)
|
1739001037NRG23111120220258088
|
11/11/2022
|
Ramswaroop
|
1739001037WL030762
|
Ramswaroop
|
00354
|
PUNB0276400
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Ramswaroop
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-037-002/39
(SUNWAI)
|
1739001037NRG23111120220258093
|
11/11/2022
|
Jasamant
|
1739001037WL030762
|
Jasamant
|
00354
|
PUNB0276400
|
204
|
204
|
Processed
|
17/11/2022
|
|
248469090
|
|
Jasamant
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-037-002/39-A
(SUNWAI)
|
1739001037NRG23111120220258094
|
11/11/2022
|
kalyan
|
1739001037WL030762
|
kalyan
|
00354
|
PUNB0276400
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
kalyan
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-037-002/49-B
(SUNWAI)
|
1739001037NRG23111120220258103
|
11/11/2022
|
Surksha
|
1739001037WL030762
|
Surksha
|
00354
|
PUNB0276400
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Surksha
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-037-002/52-A
(SUNWAI)
|
1739001037NRG23111120220258105
|
11/11/2022
|
Hariom
|
1739001037WL030762
|
Hariom
|
00354
|
PUNB0276400
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Hariom
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-037-002/541
(SUNWAI)
|
1739001037NRG23111120220258106
|
11/11/2022
|
Ramhet
|
1739001037WL030762
|
Ramhet
|
00354
|
PUNB0276400
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Ramhet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-037-002/12
(SUNWAI)
|
1739001037NRG23111120220258074
|
11/11/2022
|
Gyansingh
|
1739001037WL030762
|
Gyansingh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Gyansingh
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-037-002/20-A
(SUNWAI)
|
1739001037NRG23111120220258079
|
11/11/2022
|
Prakash
|
1739001037WL030762
|
Prakash
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Prakash
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-037-002/266-C
(SUNWAI)
|
1739001037NRG23111120220258082
|
11/11/2022
|
Akash
|
1739001037WL030762
|
Akash
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Akash
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-037-002/266-D
(SUNWAI)
|
1739001037NRG23111120220258083
|
11/11/2022
|
Vikash
|
1739001037WL030762
|
Vikash
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Vikash
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-037-002/268-B
(SUNWAI)
|
1739001037NRG23111120220258085
|
11/11/2022
|
Dinesh
|
1739001037WL030762
|
Dinesh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Dinesh
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-037-002/28-A
(SUNWAI)
|
1739001037NRG23111120220258086
|
11/11/2022
|
Sanjeet
|
1739001037WL030762
|
Sanjeet
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Sanjeet
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-037-002/4
(SUNWAI)
|
1739001037NRG23111120220258097
|
11/11/2022
|
Ramshri
|
1739001037WL030762
|
Ramshri
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Ramshri
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-037-002/4-A
(SUNWAI)
|
1739001037NRG23111120220258098
|
11/11/2022
|
Tulasiram
|
1739001037WL030762
|
Tulasiram
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Tulasiram
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-037-002/45
(SUNWAI)
|
1739001037NRG23111120220258100
|
11/11/2022
|
Siya
|
1739001037WL030762
|
Siya
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Siya
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-037-002/45-A
(SUNWAI)
|
1739001037NRG23111120220258101
|
11/11/2022
|
Suneel
|
1739001037WL030762
|
Suneel
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Suneel
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-037-002/52
(SUNWAI)
|
1739001037NRG23111120220258104
|
11/11/2022
|
Kedar
|
1739001037WL030762
|
Kedar
|
00415
|
SBIN0030091
|
204
|
204
|
Processed
|
17/11/2022
|
|
248469090
|
|
Kedar
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-037-002/541-D
(SUNWAI)
|
1739001037NRG23111120220258109
|
11/11/2022
|
Pawan
|
1739001037WL030762
|
Pawan
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-037-002/582-A
(SUNWAI)
|
1739001037NRG23111120220258111
|
11/11/2022
|
Sunil
|
1739001037WL030762
|
Sunil
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-037-002/18-A
(SUNWAI)
|
1739001037NRG23111120220258076
|
11/11/2022
|
Chhotu Rawat
|
1739001037WL030762
|
Chhotu Rawat
|
00697
|
BKID0MG9068
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
ChhotuRawat
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-037-002/188
(SUNWAI)
|
1739001037NRG23111120220258078
|
11/11/2022
|
Kamleshi Rawat
|
1739001037WL030762
|
Kamleshi Rawat
|
00697
|
BKID0MG9068
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
KamleshiRawat
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-037-002/268-A
(SUNWAI)
|
1739001037NRG23111120220258084
|
11/11/2022
|
Dasharath Rawat
|
1739001037WL030762
|
Dasharath Rawat
|
00697
|
BKID0MG9068
|
408
|
408
|
Processed
|
17/11/2022
|
|
248469090
|
|
DasharathRawat
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-037-002/36-A
(SUNWAI)
|
1739001037NRG23111120220258087
|
11/11/2022
|
Deeman Rawat
|
1739001037WL030762
|
Deeman Rawat
|
00697
|
BKID0MG9068
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
DeemanRawat
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-037-002/541-C
(SUNWAI)
|
1739001037NRG23111120220258108
|
11/11/2022
|
Dilip Rawat
|
1739001037WL030762
|
Dilip Rawat
|
00697
|
BKID0MG9068
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
DilipRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
25
|
BIJEYPUR
|
MP-39-001-037-002/585-B
(SUNWAI)
|
1739001037NRG23111120220258112
|
11/11/2022
|
Swarup
|
1739001037WL030762
|
Swarup
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Swarup
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-037-002/587
(SUNWAI)
|
1739001037NRG23111120220258113
|
11/11/2022
|
Sunil
|
1739001037WL030762
|
Sunil
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248469090
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|