|
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-39-001-067-004/434-A
(BECHAI)
|
1739001081NRG23260620220145153
|
27/06/2022
|
Bavita adiwasi
|
1739001081WL005938
|
Bavita adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Bavitaadiwasi
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-067-004/434-A
(BECHAI)
|
1739001081NRG23260620220145152
|
27/06/2022
|
Vilash adiwasi
|
1739001081WL005938
|
Vilash adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Vilashadiwasi
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-067-004/436-B
(BECHAI)
|
1739001081NRG23260620220145154
|
27/06/2022
|
Ramnivash adiwasi
|
1739001081WL005938
|
Ramnivash adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Ramnivashadiwasi
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-067-004/437-A
(BECHAI)
|
1739001081NRG23260620220145155
|
27/06/2022
|
Pirksh adiwasi
|
1739001081WL005938
|
Pirksh adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Pirkshadiwasi
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-067-004/438-D
(BECHAI)
|
1739001081NRG23260620220145156
|
27/06/2022
|
Lalsingh adiwasi
|
1739001081WL005938
|
Lalsingh adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Lalsinghadiwasi
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-067-004/438-D
(BECHAI)
|
1739001081NRG23260620220145157
|
27/06/2022
|
Majina adiwasi
|
1739001081WL005938
|
Majina adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Majinaadiwasi
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-067-004/440-A
(BECHAI)
|
1739001081NRG23260620220145158
|
27/06/2022
|
Bhatri adiwasi
|
1739001081WL005938
|
Bhatri adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Bhatriadiwasi
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-067-004/441-B
(BECHAI)
|
1739001081NRG23260620220145159
|
27/06/2022
|
Nepal adiwasi
|
1739001081WL005938
|
Nepal adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Nepaladiwasi
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-067-004/442
(BECHAI)
|
1739001081NRG23260620220145160
|
27/06/2022
|
Moharsingh Adiwasi
|
1739001081WL005938
|
Moharsingh Adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
MoharsinghAdiwasi
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-067-004/443-A
(BECHAI)
|
1739001081NRG23260620220145161
|
27/06/2022
|
Bharat adiwasi
|
1739001081WL005938
|
Bharat adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Bharatadiwasi
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-067-004/444
(BECHAI)
|
1739001081NRG23260620220145162
|
27/06/2022
|
Mamata
|
1739001081WL005938
|
Mamata
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Mamata
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-067-004/445-B
(BECHAI)
|
1739001081NRG23260620220145163
|
27/06/2022
|
Shinivash adiwasi
|
1739001081WL005938
|
Shinivash adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Shinivashadiwasi
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-067-004/446-B
(BECHAI)
|
1739001081NRG23260620220145164
|
27/06/2022
|
Ramgira adiwasi
|
1739001081WL005938
|
Ramgira adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Ramgiraadiwasi
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-067-004/447-B
(BECHAI)
|
1739001081NRG23260620220145165
|
27/06/2022
|
Harihom adiwasi
|
1739001081WL005938
|
Harihom adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Harihomadiwasi
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-067-004/450-A
(BECHAI)
|
1739001081NRG23260620220145166
|
27/06/2022
|
Kirshan adiwasi
|
1739001081WL005938
|
Kirshan adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Kirshanadiwasi
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-067-004/451-B
(BECHAI)
|
1739001081NRG23260620220145167
|
27/06/2022
|
Lokendra adiwasi
|
1739001081WL005938
|
Lokendra adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Lokendraadiwasi
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-067-004/452-A
(BECHAI)
|
1739001081NRG23260620220145168
|
27/06/2022
|
Udysingh adiwasi
|
1739001081WL005938
|
Udysingh adiwasi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
595518016
|
|
Udysinghadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|