|
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-39-001-022-001/193-B
(BADAGAON)
|
1739001022NRG23190720220179078
|
20/07/2022
|
Banti Rawat
|
1739001022WL008329
|
Banti Rawat
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
BantiRawat
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-022-001/193-B
(BADAGAON)
|
1739001022NRG23190720220179079
|
20/07/2022
|
Bharati
|
1739001022WL008329
|
Bharati
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
Bharati
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-022-001/47-A
(BADAGAON)
|
1739001022NRG23190720220179082
|
20/07/2022
|
Ramveer
|
1739001022WL008330
|
Ramveer
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
Ramveer
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-022-001/482
(BADAGAON)
|
1739001022NRG23190720220179055
|
20/07/2022
|
Prabha
|
1739001022WL008325
|
Prabha
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
Prabha
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-022-001/484
(BADAGAON)
|
1739001022NRG23190720220179083
|
20/07/2022
|
Seema
|
1739001022WL008330
|
Seema
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
Seema
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-022-001/502
(BADAGAON)
|
1739001022NRG23190720220179056
|
20/07/2022
|
Rekha Rajak
|
1739001022WL008325
|
Rekha Rajak
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
RekhaRajak
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-022-001/502
(BADAGAON)
|
1739001022NRG23190720220179050
|
20/07/2022
|
Rekha Rajak
|
1739001022WL008324
|
Rekha Rajak
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
RekhaRajak
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-022-001/578
(BADAGAON)
|
1739001022NRG23190720220179084
|
20/07/2022
|
LAXMI RAJAK
|
1739001022WL008330
|
LAXMI RAJAK
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
LAXMIRAJAK
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-022-001/70-A
(BADAGAON)
|
1739001022NRG23190720220179058
|
20/07/2022
|
Sanju
|
1739001022WL008325
|
Sanju
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
Sanju
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-022-001/71-D
(BADAGAON)
|
1739001022NRG23190720220179085
|
20/07/2022
|
Naresh Rajak
|
1739001022WL008330
|
Naresh Rajak
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
NareshRajak
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-022-001/71-D
(BADAGAON)
|
1739001022NRG23190720220179054
|
20/07/2022
|
Naresh Rajak
|
1739001022WL008324
|
Naresh Rajak
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
NareshRajak
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-022-002/510-A
(BADAGAON)
|
1739001022NRG23190720220179072
|
20/07/2022
|
Halke Rawat
|
1739001022WL008328
|
Halke Rawat
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
HalkeRawat
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-022-002/652
(BADAGAON)
|
1739001022NRG23190720220179061
|
20/07/2022
|
Lakhan
|
1739001022WL008326
|
Lakhan
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
Lakhan
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-022-002/652
(BADAGAON)
|
1739001022NRG23190720220179062
|
20/07/2022
|
Vidya
|
1739001022WL008326
|
Vidya
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
Vidya
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-022-002/700
(BADAGAON)
|
1739001022NRG23190720220179074
|
20/07/2022
|
Halki
|
1739001022WL008328
|
Halki
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
Halki
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-022-002/700
(BADAGAON)
|
1739001022NRG23190720220179073
|
20/07/2022
|
Ramdyal
|
1739001022WL008328
|
Ramdyal
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
Ramdyal
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-022-002/701
(BADAGAON)
|
1739001022NRG23190720220179076
|
20/07/2022
|
Satyavati
|
1739001022WL008328
|
Satyavati
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
Satyavati
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-022-002/701
(BADAGAON)
|
1739001022NRG23190720220179075
|
20/07/2022
|
Suresh
|
1739001022WL008328
|
Suresh
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
Suresh
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-022-002/87-A
(BADAGAON)
|
1739001022NRG23190720220179064
|
20/07/2022
|
Asha
|
1739001022WL008326
|
Asha
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
Asha
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-022-002/91-A
(BADAGAON)
|
1739001022NRG23190720220179069
|
20/07/2022
|
Bharati Jatav
|
1739001022WL008327
|
Bharati Jatav
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
BharatiJatav
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-022-002/91-A
(BADAGAON)
|
1739001022NRG23190720220179068
|
20/07/2022
|
Rajkumar Jatav
|
1739001022WL008327
|
Rajkumar Jatav
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120756311
|
|
RajkumarJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|