|
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-39-001-033-001/583-B
(GARHI)
|
1739001033NRG23280220230397782
|
28/02/2023
|
arvindra
|
1739001033WL062699
|
arvindra
|
00354
|
PUNB0276400
|
816
|
816
|
Processed
|
25/03/2023
|
|
693597345
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-033-001/59-A
(GARHI)
|
1739001033NRG23280220230397784
|
28/02/2023
|
sunari
|
1739001033WL062699
|
sunari
|
00354
|
PUNB0276400
|
816
|
816
|
Processed
|
26/03/2023
|
|
693597345
|
|
sunari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-033-001/507
(GARHI)
|
1739001033NRG23280220230397778
|
28/02/2023
|
sudha
|
1739001033WL062698
|
sudha
|
00415
|
SBIN0030091
|
612
|
612
|
Processed
|
25/03/2023
|
|
693597345
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-033-001/517
(GARHI)
|
1739001033NRG23280220230397779
|
28/02/2023
|
katori
|
1739001033WL062698
|
katori
|
00415
|
SBIN0030091
|
612
|
612
|
Processed
|
26/03/2023
|
|
693597345
|
|
katori
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-033-001/517-B
(GARHI)
|
1739001033NRG23280220230397780
|
28/02/2023
|
dharmendra dhakar
|
1739001033WL062698
|
dharmendra dhakar
|
00415
|
SBIN0030091
|
612
|
612
|
Processed
|
25/03/2023
|
|
693597345
|
|
dharmendradhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJEYPUR
|
MP-39-001-033-001/519-A
(GARHI)
|
1739001033NRG23280220230397781
|
28/02/2023
|
raghuraj dhakar
|
1739001033WL062698
|
raghuraj dhakar
|
00415
|
SBIN0030091
|
612
|
612
|
Processed
|
25/03/2023
|
|
693597345
|
|
raghurajdhakar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-033-001/52
(GARHI)
|
1739001033NRG23280220230397774
|
28/02/2023
|
bekunthi
|
1739001033WL062697
|
bekunthi
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
25/03/2023
|
|
693597345
|
|
bekunthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-033-001/52-A
(GARHI)
|
1739001033NRG23280220230397775
|
28/02/2023
|
narendra
|
1739001033WL062697
|
narendra
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
25/03/2023
|
|
693597345
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-033-001/522
(GARHI)
|
1739001033NRG23280220230397776
|
28/02/2023
|
rajvir
|
1739001033WL062697
|
rajvir
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
26/03/2023
|
|
693597345
|
|
rajvir
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-033-001/523
(GARHI)
|
1739001033NRG23280220230397777
|
28/02/2023
|
omaballabh
|
1739001033WL062697
|
omaballabh
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
25/03/2023
|
|
693597345
|
|
omaballabh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-033-001/585
(GARHI)
|
1739001033NRG23280220230397783
|
28/02/2023
|
shridhar
|
1739001033WL062699
|
shridhar
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
25/03/2023
|
|
693597345
|
|
shridhar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-033-001/590-A
(GARHI)
|
1739001033NRG23280220230397786
|
28/02/2023
|
jaso jatav
|
1739001033WL062699
|
jaso jatav
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
25/03/2023
|
|
693597345
|
|
jasojatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-033-001/61-A
(GARHI)
|
1739001033NRG23280220230397769
|
28/02/2023
|
gudiya
|
1739001033WL062696
|
gudiya
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
25/03/2023
|
|
693597345
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-033-001/657
(GARHI)
|
1739001033NRG23280220230397770
|
28/02/2023
|
janved
|
1739001033WL062696
|
janved
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
25/03/2023
|
|
693597345
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-033-001/80
(GARHI)
|
1739001033NRG23280220230397771
|
28/02/2023
|
Hemlata
|
1739001033WL062696
|
Hemlata
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
25/03/2023
|
|
693597345
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-033-001/88-A
(GARHI)
|
1739001033NRG23280220230397772
|
28/02/2023
|
manoj
|
1739001033WL062696
|
manoj
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
25/03/2023
|
|
693597345
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-033-001/92
(GARHI)
|
1739001033NRG23280220230397773
|
28/02/2023
|
LEELA
|
1739001033WL062696
|
LEELA
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
25/03/2023
|
|
693597345
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-033-001/59-B
(GARHI)
|
1739001033NRG23280220230397785
|
28/02/2023
|
sewaram
|
1739001033WL062699
|
sewaram
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/03/2023
|
|
693597345
|
|
sewaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|