|
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-39-001-030-001/237-B
(KHITARPAL)
|
1739001030NRG23130620220123174
|
14/06/2022
|
maya
|
1739001030WL004886
|
maya
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-030-002/1
(KHITARPAL)
|
1739001030NRG23130620220123120
|
14/06/2022
|
Ramroop
|
1739001030WL004885
|
Ramroop
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
Ramroop
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-030-002/1
(KHITARPAL)
|
1739001030NRG23130620220123119
|
14/06/2022
|
Ramroop
|
1739001030WL004885
|
Ramroop
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
Ramroop
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
4
|
BIJEYPUR
|
MP-39-001-030-002/12
(KHITARPAL)
|
1739001030NRG23130620220123214
|
14/06/2022
|
pirkash
|
1739001030WL004886
|
pirkash
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
pirkash
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-030-002/24
(KHITARPAL)
|
1739001030NRG23130620220123220
|
14/06/2022
|
pirmbati
|
1739001030WL004886
|
pirmbati
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
pirmbati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-030-002/24
(KHITARPAL)
|
1739001030NRG23130620220123219
|
14/06/2022
|
RAUBEER
|
1739001030WL004886
|
RAUBEER
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
RAUBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-030-002/26
(KHITARPAL)
|
1739001030NRG23130620220123227
|
14/06/2022
|
sakuntla
|
1739001030WL004886
|
sakuntla
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
sakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-066-001/18
(SAHSRAM)
|
1739001066NRG23130620220122727
|
14/06/2022
|
rashmi
|
1739001066WL004858
|
rashmi
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-066-001/245
(SAHSRAM)
|
1739001066NRG23130620220122747
|
14/06/2022
|
Shakuntla
|
1739001066WL004858
|
Shakuntla
|
00415
|
SBIN0010854
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-007-001/118
(ARRODARI)
|
1739001007NRG23140620220123333
|
14/06/2022
|
keshar
|
1739001007WL004892
|
keshar
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-007-001/137
(ARRODARI)
|
1739001007NRG23140620220123318
|
14/06/2022
|
Divla
|
1739001007WL004891
|
Divla
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
Divla
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-007-001/137
(ARRODARI)
|
1739001007NRG23140620220123317
|
14/06/2022
|
Ramprasad
|
1739001007WL004891
|
Ramprasad
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-007-001/173-A
(ARRODARI)
|
1739001007NRG23140620220123338
|
14/06/2022
|
brajmohan
|
1739001007WL004892
|
brajmohan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-007-001/211
(ARRODARI)
|
1739001007NRG23140620220123319
|
14/06/2022
|
lalaram
|
1739001007WL004891
|
lalaram
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
lalaram
|
AXIS BANK(607153)
|
|
15
|
BIJEYPUR
|
MP-39-001-007-001/386-B
(ARRODARI)
|
1739001007NRG23140620220123321
|
14/06/2022
|
sumer
|
1739001007WL004891
|
sumer
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-007-001/386-C
(ARRODARI)
|
1739001007NRG23140620220123323
|
14/06/2022
|
banti
|
1739001007WL004891
|
banti
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-007-001/5-B
(ARRODARI)
|
1739001007NRG23140620220123328
|
14/06/2022
|
dharam singh
|
1739001007WL004891
|
dharam singh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-007-001/5-B
(ARRODARI)
|
1739001007NRG23140620220123329
|
14/06/2022
|
Manisha
|
1739001007WL004891
|
Manisha
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-030-001/13
(KHITARPAL)
|
1739001030NRG23130620220123159
|
14/06/2022
|
sona
|
1739001030WL004886
|
sona
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-030-001/13-A
(KHITARPAL)
|
1739001030NRG23130620220123160
|
14/06/2022
|
udaysingh
|
1739001030WL004886
|
udaysingh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-030-001/151
(KHITARPAL)
|
1739001030NRG23130620220123165
|
14/06/2022
|
Rambhjan
|
1739001030WL004886
|
Rambhjan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
Rambhjan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-030-001/182
(KHITARPAL)
|
1739001030NRG23130620220123167
|
14/06/2022
|
makhan
|
1739001030WL004886
|
makhan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-030-001/182-A
(KHITARPAL)
|
1739001030NRG23130620220123168
|
14/06/2022
|
keshav
|
1739001030WL004886
|
keshav
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-030-001/196
(KHITARPAL)
|
1739001030NRG23130620220123169
|
14/06/2022
|
phlad
|
1739001030WL004886
|
phlad
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
phlad
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-030-001/237
(KHITARPAL)
|
1739001030NRG23130620220123173
|
14/06/2022
|
GIRBAR
|
1739001030WL004886
|
GIRBAR
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
GIRBAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-030-001/238-A
(KHITARPAL)
|
1739001030NRG23130620220123175
|
14/06/2022
|
Ram Prashad
|
1739001030WL004886
|
Ram Prashad
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
RamPrashad
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-030-001/305
(KHITARPAL)
|
1739001030NRG23130620220123178
|
14/06/2022
|
Sughan
|
1739001030WL004886
|
Sughan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
Sughan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-030-001/40
(KHITARPAL)
|
1739001030NRG23130620220123180
|
14/06/2022
|
Sarupi
|
1739001030WL004886
|
Sarupi
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
Sarupi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-030-001/40
(KHITARPAL)
|
1739001030NRG23130620220123179
|
14/06/2022
|
vijaysingh
|
1739001030WL004886
|
vijaysingh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-030-001/9
(KHITARPAL)
|
1739001030NRG23130620220123213
|
14/06/2022
|
geeta
|
1739001030WL004886
|
geeta
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-030-002/24-B
(KHITARPAL)
|
1739001030NRG23130620220123222
|
14/06/2022
|
mahesh kushwah
|
1739001030WL004886
|
mahesh kushwah
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
maheshkushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-030-002/25-A
(KHITARPAL)
|
1739001030NRG23130620220123223
|
14/06/2022
|
usha
|
1739001030WL004886
|
usha
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-030-002/25-B
(KHITARPAL)
|
1739001030NRG23130620220123224
|
14/06/2022
|
lalita
|
1739001030WL004886
|
lalita
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-030-002/26
(KHITARPAL)
|
1739001030NRG23130620220123226
|
14/06/2022
|
darshan
|
1739001030WL004886
|
darshan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
darshan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-066-001/173-A
(SAHSRAM)
|
1739001066NRG23130620220122722
|
14/06/2022
|
Sunita
|
1739001066WL004858
|
Sunita
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-066-001/173-A
(SAHSRAM)
|
1739001066NRG23130620220122721
|
14/06/2022
|
vinod
|
1739001066WL004858
|
vinod
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-066-001/183
(SAHSRAM)
|
1739001066NRG23130620220122731
|
14/06/2022
|
kanchaniya
|
1739001066WL004858
|
kanchaniya
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
kanchaniya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-066-001/183
(SAHSRAM)
|
1739001066NRG23130620220122730
|
14/06/2022
|
thakurlal
|
1739001066WL004858
|
thakurlal
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
thakurlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-066-001/198
(SAHSRAM)
|
1739001066NRG23130620220122732
|
14/06/2022
|
pato
|
1739001066WL004858
|
pato
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
pato
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-066-001/209
(SAHSRAM)
|
1739001066NRG23130620220122736
|
14/06/2022
|
bhagvati
|
1739001066WL004858
|
bhagvati
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-066-001/209
(SAHSRAM)
|
1739001066NRG23130620220122737
|
14/06/2022
|
suneeta
|
1739001066WL004858
|
suneeta
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-066-001/241-B
(SAHSRAM)
|
1739001066NRG23130620220122744
|
14/06/2022
|
rajendra
|
1739001066WL004858
|
rajendra
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-066-001/262
(SAHSRAM)
|
1739001066NRG23130620220122751
|
14/06/2022
|
Raghuveer
|
1739001066WL004858
|
Raghuveer
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
44
|
BIJEYPUR
|
MP-39-001-066-001/180
(SAHSRAM)
|
1739001066NRG23130620220122728
|
14/06/2022
|
Sobran
|
1739001066WL004858
|
Sobran
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-066-001/181
(SAHSRAM)
|
1739001066NRG23130620220122729
|
14/06/2022
|
geta
|
1739001066WL004858
|
geta
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
geta
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-066-001/215
(SAHSRAM)
|
1739001066NRG23130620220122738
|
14/06/2022
|
bharat
|
1739001066WL004858
|
bharat
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-066-001/219-B
(SAHSRAM)
|
1739001066NRG23130620220122739
|
14/06/2022
|
umakant
|
1739001066WL004858
|
umakant
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-066-001/233
(SAHSRAM)
|
1739001066NRG23130620220122740
|
14/06/2022
|
rakesh
|
1739001066WL004858
|
rakesh
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-066-001/233
(SAHSRAM)
|
1739001066NRG23130620220122741
|
14/06/2022
|
rukmani
|
1739001066WL004858
|
rukmani
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-066-001/241-B
(SAHSRAM)
|
1739001066NRG23130620220122745
|
14/06/2022
|
suneeta
|
1739001066WL004858
|
suneeta
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-066-001/245
(SAHSRAM)
|
1739001066NRG23130620220122746
|
14/06/2022
|
sarban
|
1739001066WL004858
|
sarban
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
sarban
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-066-001/285
(SAHSRAM)
|
1739001066NRG23130620220122757
|
14/06/2022
|
Ghansyam
|
1739001066WL004858
|
Ghansyam
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-066-001/302
(SAHSRAM)
|
1739001066NRG23130620220122758
|
14/06/2022
|
sandeep
|
1739001066WL004858
|
sandeep
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-066-001/303
(SAHSRAM)
|
1739001066NRG23130620220122760
|
14/06/2022
|
Brajmohan
|
1739001066WL004858
|
Brajmohan
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
55
|
BIJEYPUR
|
MP-39-001-007-001/173-A
(ARRODARI)
|
1739001007NRG23140620220123339
|
14/06/2022
|
Kamlesi
|
1739001007WL004892
|
Kamlesi
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444406206
|
|
Kamlesi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|