|
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-39-001-045-001/146-A
(GOTA)
|
1739001045NRG23310120230371183
|
31/01/2023
|
mukesh
|
1739001045WL056982
|
mukesh
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-045-001/152-C
(GOTA)
|
1739001045NRG23310120230371189
|
31/01/2023
|
anoop rawat
|
1739001045WL056982
|
anoop rawat
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
anooprawat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-045-001/375-C
(GOTA)
|
1739001045NRG23310120230371197
|
31/01/2023
|
arti
|
1739001045WL056982
|
arti
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-045-001/375-D
(GOTA)
|
1739001045NRG23310120230371198
|
31/01/2023
|
muneem
|
1739001045WL056982
|
muneem
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
muneem
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-045-001/375-D
(GOTA)
|
1739001045NRG23310120230371199
|
31/01/2023
|
suraksha
|
1739001045WL056982
|
suraksha
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-045-001/690-B
(GOTA)
|
1739001045NRG23310120230371205
|
31/01/2023
|
arvindra
|
1739001045WL056982
|
arvindra
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-045-001/800-A
(GOTA)
|
1739001045NRG23310120230371207
|
31/01/2023
|
ramsri
|
1739001045WL056982
|
ramsri
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
ramsri
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-045-001/902-B
(GOTA)
|
1739001045NRG23310120230371217
|
31/01/2023
|
priyanka
|
1739001045WL056982
|
priyanka
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-045-001/981
(GOTA)
|
1739001045NRG23310120230371219
|
31/01/2023
|
jvan
|
1739001045WL056982
|
jvan
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
jvan
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-045-001/990-B
(GOTA)
|
1739001045NRG23310120230371220
|
31/01/2023
|
badan singh rawat
|
1739001045WL056982
|
badan singh rawat
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
badansinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-045-001/990-B
(GOTA)
|
1739001045NRG23310120230371221
|
31/01/2023
|
suneel
|
1739001045WL056982
|
suneel
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-045-001/146
(GOTA)
|
1739001045NRG23310120230371182
|
31/01/2023
|
Ramniwas.rawat
|
1739001045WL056982
|
Ramniwas.rawat
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
Ramniwas.rawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-045-001/152-A
(GOTA)
|
1739001045NRG23310120230371185
|
31/01/2023
|
ajay
|
1739001045WL056982
|
ajay
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-045-001/152-B
(GOTA)
|
1739001045NRG23310120230371187
|
31/01/2023
|
ramganesh rawat
|
1739001045WL056982
|
ramganesh rawat
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
ramganeshrawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-045-001/152-C
(GOTA)
|
1739001045NRG23310120230371190
|
31/01/2023
|
mahadevi
|
1739001045WL056982
|
mahadevi
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-045-001/152-D
(GOTA)
|
1739001045NRG23310120230371191
|
31/01/2023
|
jagannath rawat
|
1739001045WL056982
|
jagannath rawat
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
jagannathrawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-045-001/17-A
(GOTA)
|
1739001045NRG23310120230371192
|
31/01/2023
|
ANIL
|
1739001045WL056982
|
ANIL
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJEYPUR
|
MP-39-001-045-001/375-A
(GOTA)
|
1739001045NRG23310120230371194
|
31/01/2023
|
ramlata
|
1739001045WL056982
|
ramlata
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
ramlata
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-045-001/375-B
(GOTA)
|
1739001045NRG23310120230371195
|
31/01/2023
|
raghu
|
1739001045WL056982
|
raghu
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
885594967
|
|
raghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BIJEYPUR
|
MP-39-001-045-001/375-C
(GOTA)
|
1739001045NRG23310120230371196
|
31/01/2023
|
anil
|
1739001045WL056982
|
anil
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-045-001/690-A
(GOTA)
|
1739001045NRG23310120230371204
|
31/01/2023
|
sarita rawat
|
1739001045WL056982
|
sarita rawat
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
saritarawat
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-045-001/877
(GOTA)
|
1739001045NRG23310120230371211
|
31/01/2023
|
lalaram.rawat
|
1739001045WL056982
|
lalaram.rawat
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
lalaram.rawat
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-045-001/877-B
(GOTA)
|
1739001045NRG23310120230371212
|
31/01/2023
|
atarsingh
|
1739001045WL056982
|
atarsingh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-045-001/894
(GOTA)
|
1739001045NRG23310120230371215
|
31/01/2023
|
katori rawat
|
1739001045WL056982
|
katori rawat
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
katorirawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-045-001/894
(GOTA)
|
1739001045NRG23310120230371214
|
31/01/2023
|
naresh
|
1739001045WL056982
|
naresh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-045-001/902-B
(GOTA)
|
1739001045NRG23310120230371216
|
31/01/2023
|
kamal
|
1739001045WL056982
|
kamal
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-045-001/999-B
(GOTA)
|
1739001045NRG23310120230371225
|
31/01/2023
|
Ramlakhan rawat
|
1739001045WL056982
|
Ramlakhan rawat
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885594967
|
|
Ramlakhanrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|