|
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-39-001-037-001/315
(SUNWAI)
|
1739001037NRG23260720220183978
|
26/07/2022
|
Darshan
|
1739001037WL009048
|
Darshan
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-037-001/349-A
(SUNWAI)
|
1739001037NRG23260720220183986
|
26/07/2022
|
Naresh
|
1739001037WL009048
|
Naresh
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-037-001/373-A
(SUNWAI)
|
1739001037NRG23260720220183996
|
26/07/2022
|
Chaturbhuj
|
1739001037WL009048
|
Chaturbhuj
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Chaturbhuj
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-037-001/373-C
(SUNWAI)
|
1739001037NRG23260720220183998
|
26/07/2022
|
Saroj
|
1739001037WL009048
|
Saroj
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-037-001/56
(SUNWAI)
|
1739001037NRG23260720220184002
|
26/07/2022
|
Katori
|
1739001037WL009048
|
Katori
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Katori
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-037-001/77-B
(SUNWAI)
|
1739001037NRG23260720220184004
|
26/07/2022
|
Bharatlal
|
1739001037WL009048
|
Bharatlal
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Bharatlal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-037-001/77-D
(SUNWAI)
|
1739001037NRG23260720220184005
|
26/07/2022
|
Laxmi
|
1739001037WL009048
|
Laxmi
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-037-001/336
(SUNWAI)
|
1739001037NRG23260720220183979
|
26/07/2022
|
Darshan
|
1739001037WL009048
|
Darshan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-037-001/336
(SUNWAI)
|
1739001037NRG23260720220183980
|
26/07/2022
|
Ramgilasi
|
1739001037WL009048
|
Ramgilasi
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Ramgilasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-037-001/337-A
(SUNWAI)
|
1739001037NRG23260720220183981
|
26/07/2022
|
Neeraj
|
1739001037WL009048
|
Neeraj
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-037-001/341
(SUNWAI)
|
1739001037NRG23260720220183982
|
26/07/2022
|
Deendayal
|
1739001037WL009048
|
Deendayal
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-037-001/341-A
(SUNWAI)
|
1739001037NRG23260720220183983
|
26/07/2022
|
ramesh
|
1739001037WL009048
|
ramesh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-037-001/342
(SUNWAI)
|
1739001037NRG23260720220183984
|
26/07/2022
|
harigyan
|
1739001037WL009048
|
harigyan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
harigyan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-037-001/349
(SUNWAI)
|
1739001037NRG23260720220183985
|
26/07/2022
|
Makhan
|
1739001037WL009048
|
Makhan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-037-001/358
(SUNWAI)
|
1739001037NRG23260720220183987
|
26/07/2022
|
Ramkishan
|
1739001037WL009048
|
Ramkishan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-037-001/36
(SUNWAI)
|
1739001037NRG23260720220183988
|
26/07/2022
|
Nekaram
|
1739001037WL009048
|
Nekaram
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Nekaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-037-001/36-A
(SUNWAI)
|
1739001037NRG23260720220183989
|
26/07/2022
|
ramveer
|
1739001037WL009048
|
ramveer
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-037-001/361
(SUNWAI)
|
1739001037NRG23260720220183991
|
26/07/2022
|
Mangi
|
1739001037WL009048
|
Mangi
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Mangi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-037-001/361
(SUNWAI)
|
1739001037NRG23260720220183992
|
26/07/2022
|
NARAYNI
|
1739001037WL009048
|
NARAYNI
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
NARAYNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-037-001/361-B
(SUNWAI)
|
1739001037NRG23260720220183993
|
26/07/2022
|
Shivcharan
|
1739001037WL009048
|
Shivcharan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Shivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-037-001/364
(SUNWAI)
|
1739001037NRG23260720220183994
|
26/07/2022
|
doji
|
1739001037WL009048
|
doji
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
doji
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-037-001/37
(SUNWAI)
|
1739001037NRG23260720220183995
|
26/07/2022
|
Ramhet
|
1739001037WL009048
|
Ramhet
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-037-001/373-C
(SUNWAI)
|
1739001037NRG23260720220183997
|
26/07/2022
|
Kalua
|
1739001037WL009048
|
Kalua
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Kalua
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-037-001/41
(SUNWAI)
|
1739001037NRG23260720220183999
|
26/07/2022
|
lakhan
|
1739001037WL009048
|
lakhan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-037-001/54-B
(SUNWAI)
|
1739001037NRG23260720220184000
|
26/07/2022
|
Foolwati
|
1739001037WL009048
|
Foolwati
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Foolwati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-037-001/56
(SUNWAI)
|
1739001037NRG23260720220184001
|
26/07/2022
|
Raghuveer
|
1739001037WL009048
|
Raghuveer
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-037-001/59
(SUNWAI)
|
1739001037NRG23260720220184003
|
26/07/2022
|
jagadeesh
|
1739001037WL009048
|
jagadeesh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
jagadeesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-037-002/13
(SUNWAI)
|
1739001037NRG23260720220183959
|
26/07/2022
|
Jagadeesh
|
1739001037WL009047
|
Jagadeesh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481298026
|
|
Jagadeesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-037-002/18
(SUNWAI)
|
1739001037NRG23250720220182942
|
26/07/2022
|
Aneeta
|
1739001037WL008917
|
Aneeta
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481298026
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-037-002/37-B
(SUNWAI)
|
1739001037NRG23250720220182949
|
26/07/2022
|
Ramveer
|
1739001037WL008917
|
Ramveer
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481298026
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-037-002/42
(SUNWAI)
|
1739001037NRG23250720220182951
|
26/07/2022
|
Baijanti
|
1739001037WL008917
|
Baijanti
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481298026
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-037-002/51
(SUNWAI)
|
1739001037NRG23260720220183965
|
26/07/2022
|
ramuji
|
1739001037WL009047
|
ramuji
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481298026
|
|
ramuji
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-052-003/263-B
(CHIMALWANI)
|
1739001052NRG23260720220184016
|
26/07/2022
|
Rameswar
|
1739001052WL009049
|
Rameswar
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-052-003/263-B
(CHIMALWANI)
|
1739001052NRG23260720220184017
|
26/07/2022
|
Rani
|
1739001052WL009049
|
Rani
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
35
|
BIJEYPUR
|
MP-39-001-052-001/1
(CHIMALWANI)
|
1739001052NRG23260720220184006
|
26/07/2022
|
Rakesh
|
1739001052WL009049
|
Rakesh
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
36
|
BIJEYPUR
|
MP-39-001-052-001/183
(CHIMALWANI)
|
1739001052NRG23260720220184008
|
26/07/2022
|
Mamata
|
1739001052WL009049
|
Mamata
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-052-001/183
(CHIMALWANI)
|
1739001052NRG23260720220184007
|
26/07/2022
|
Suresh
|
1739001052WL009049
|
Suresh
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-052-001/188
(CHIMALWANI)
|
1739001052NRG23260720220184009
|
26/07/2022
|
Vindra
|
1739001052WL009049
|
Vindra
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Vindra
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-052-001/191
(CHIMALWANI)
|
1739001052NRG23260720220184010
|
26/07/2022
|
Shivkumar
|
1739001052WL009049
|
Shivkumar
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Shivkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
40
|
BIJEYPUR
|
MP-39-001-052-001/251
(CHIMALWANI)
|
1739001052NRG23260720220184011
|
26/07/2022
|
Anil
|
1739001052WL009049
|
Anil
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-052-001/48
(CHIMALWANI)
|
1739001052NRG23260720220184012
|
26/07/2022
|
hariprasad
|
1739001052WL009049
|
hariprasad
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-052-001/48
(CHIMALWANI)
|
1739001052NRG23260720220184013
|
26/07/2022
|
Ramdulai
|
1739001052WL009049
|
Ramdulai
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Ramdulai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-052-003/118-A
(CHIMALWANI)
|
1739001052NRG23260720220184014
|
26/07/2022
|
Murari
|
1739001052WL009049
|
Murari
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-052-003/118-A
(CHIMALWANI)
|
1739001052NRG23260720220184015
|
26/07/2022
|
Urmila
|
1739001052WL009049
|
Urmila
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-052-003/335
(CHIMALWANI)
|
1739001052NRG23260720220184018
|
26/07/2022
|
Rameswar
|
1739001052WL009049
|
Rameswar
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298026
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54060
|
54060
|
|
|
|
|
|
|
|