|
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-39-001-028-002/1277
(IKLAUD)
|
1739001028NRG23130420220008299
|
13/04/2022
|
rakesh
|
1739001028WL000324
|
rakesh
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BIJEYPUR
|
MP-39-001-028-002/1277
(IKLAUD)
|
1739001028NRG23130420220008300
|
13/04/2022
|
traveni
|
1739001028WL000324
|
traveni
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
traveni
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-028-002/1498
(IKLAUD)
|
1739001028NRG23130420220008306
|
13/04/2022
|
indra
|
1739001028WL000324
|
indra
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
indra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-028-002/1498
(IKLAUD)
|
1739001028NRG23130420220008305
|
13/04/2022
|
uday singh
|
1739001028WL000324
|
uday singh
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-028-002/460
(IKLAUD)
|
1739001028NRG23130420220008383
|
13/04/2022
|
ajmer
|
1739001028WL000326
|
ajmer
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
ajmer
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-028-002/461
(IKLAUD)
|
1739001028NRG23130420220008384
|
13/04/2022
|
shanti
|
1739001028WL000326
|
shanti
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-028-002/461-A
(IKLAUD)
|
1739001028NRG23130420220008385
|
13/04/2022
|
maharsingh
|
1739001028WL000326
|
maharsingh
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
maharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-028-002/477
(IKLAUD)
|
1739001028NRG23130420220008386
|
13/04/2022
|
rambhajan
|
1739001028WL000326
|
rambhajan
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-028-002/477-D
(IKLAUD)
|
1739001028NRG23130420220008387
|
13/04/2022
|
rupsingh
|
1739001028WL000326
|
rupsingh
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-028-002/688
(IKLAUD)
|
1739001028NRG23130420220008390
|
13/04/2022
|
Mahesh
|
1739001028WL000326
|
Mahesh
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-028-002/1485
(IKLAUD)
|
1739001028NRG23130420220008362
|
13/04/2022
|
lavali
|
1739001028WL000326
|
lavali
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
lavali
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-028-002/15
(IKLAUD)
|
1739001028NRG23130420220008363
|
13/04/2022
|
munesh
|
1739001028WL000326
|
munesh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-028-002/171-A
(IKLAUD)
|
1739001028NRG23130420220008373
|
13/04/2022
|
brarmha
|
1739001028WL000326
|
brarmha
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
brarmha
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-028-002/175
(IKLAUD)
|
1739001028NRG23130420220008375
|
13/04/2022
|
chandrakanta
|
1739001028WL000326
|
chandrakanta
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-028-002/514
(IKLAUD)
|
1739001028NRG23130420220008318
|
13/04/2022
|
raghurajj
|
1739001028WL000324
|
raghurajj
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
raghurajj
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-028-002/764
(IKLAUD)
|
1739001028NRG23130420220008391
|
13/04/2022
|
ramlkhan
|
1739001028WL000326
|
ramlkhan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
ramlkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-028-002/895-A
(IKLAUD)
|
1739001028NRG23130420220008395
|
13/04/2022
|
mamta
|
1739001028WL000326
|
mamta
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-028-002/895-A
(IKLAUD)
|
1739001028NRG23130420220008394
|
13/04/2022
|
rambeer
|
1739001028WL000326
|
rambeer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563110819
|
|
rambeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|