|
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
|
MANPUR
|
MP-40-001-063-004/1409
(ROHANIYA)
|
1740001063NRG24151220230260308
|
16/12/2023
|
VINOD SINGH
|
1740001063WL014220
|
VINOD SINGH
|
00048
|
BKID0009417
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643971004
|
|
VINODSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-063-004/939
(ROHANIYA)
|
1740001063NRG24151220230260332
|
16/12/2023
|
munni
|
1740001063WL014220
|
munni
|
00415
|
SBIN0001349
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643971004
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-018-002/467
(MAJHKHETA)
|
1740001018NRG24161220230260623
|
16/12/2023
|
teerath
|
1740001018WL014235
|
teerath
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643971004
|
|
teerath
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-018-003/1059
(MAJHKHETA)
|
1740001018NRG24161220230260636
|
16/12/2023
|
Ramesh Singh
|
1740001018WL014235
|
Ramesh Singh
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643971004
|
|
RameshSingh
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-018-003/1060
(MAJHKHETA)
|
1740001018NRG24161220230260637
|
16/12/2023
|
RANMAT
|
1740001018WL014235
|
RANMAT
|
00415
|
SBIN0005495
|
2604
|
2604
|
Processed
|
11/03/2024
|
|
643971004
|
|
RANMAT
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-042-002/283
(TALA)
|
1740001042NRG24161220230260498
|
16/12/2023
|
Kiran Baiga
|
1740001042WL014228
|
Kiran Baiga
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643971004
|
|
KiranBaiga
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-042-002/303
(TALA)
|
1740001042NRG24161220230260506
|
16/12/2023
|
ramvali
|
1740001042WL014228
|
ramvali
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643971004
|
|
ramvali
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-042-002/491
(TALA)
|
1740001042NRG24161220230260514
|
16/12/2023
|
rajkumar baiga
|
1740001042WL014228
|
rajkumar baiga
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
643971004
|
|
rajkumarbaiga
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-042-002/544
(TALA)
|
1740001042NRG24161220230260515
|
16/12/2023
|
Ramkishor Baiga
|
1740001042WL014228
|
Ramkishor Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643971004
|
|
RamkishorBaiga
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-067-001/20
(HIRAULI)
|
1740001067NRG24161220230260523
|
16/12/2023
|
harideen basor
|
1740001067WL014229
|
harideen basor
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643971004
|
|
harideenbasor
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-067-001/920
(HIRAULI)
|
1740001067NRG24161220230260540
|
16/12/2023
|
govind baiga
|
1740001067WL014229
|
govind baiga
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643971004
|
|
govindbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-063-004/1408
(ROHANIYA)
|
1740001063NRG24151220230260306
|
16/12/2023
|
bhuvneshwar singh maravi
|
1740001063WL014220
|
bhuvneshwar singh maravi
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643971004
|
|
bhuvneshwarsinghmaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-067-001/1110
(HIRAULI)
|
1740001067NRG24161220230260519
|
16/12/2023
|
Shobhanath Basor
|
1740001067WL014229
|
Shobhanath Basor
|
00697
|
BKID0MG1537
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643971004
|
|
ShobhanathBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
MP-40-001-063-004/100
(ROHANIYA)
|
1740001063NRG24151220230260279
|
16/12/2023
|
Brijbhan Singh
|
1740001063WL014220
|
Brijbhan Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643971004
|
|
BrijbhanSingh
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-063-004/103
(ROHANIYA)
|
1740001063NRG24151220230260282
|
16/12/2023
|
Prem Kumar Singh
|
1740001063WL014220
|
Prem Kumar Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643971004
|
|
PremKumarSingh
|
(000000)
|
|
16
|
MANPUR
|
MP-40-001-063-004/137
(ROHANIYA)
|
1740001063NRG24151220230260303
|
16/12/2023
|
Sumirabai Singh
|
1740001063WL014220
|
Sumirabai Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643971004
|
|
SumirabaiSingh
|
(000000)
|
|
17
|
MANPUR
|
MP-40-001-063-004/1412
(ROHANIYA)
|
1740001063NRG24151220230260315
|
16/12/2023
|
SANTOSH SINGH
|
1740001063WL014220
|
SANTOSH SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643971004
|
|
SANTOSHSINGH
|
(000000)
|
|
18
|
MANPUR
|
MP-40-001-063-004/37
(ROHANIYA)
|
1740001063NRG24151220230260321
|
16/12/2023
|
Ramchand Singh
|
1740001063WL014220
|
Ramchand Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643971004
|
|
RamchandSingh
|
(000000)
|
|
19
|
MANPUR
|
MP-40-001-063-004/37
(ROHANIYA)
|
1740001063NRG24151220230260322
|
16/12/2023
|
Santarabai Singh
|
1740001063WL014220
|
Santarabai Singh
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643971004
|
|
SantarabaiSingh
|
(000000)
|
|
20
|
MANPUR
|
MP-40-001-063-004/948
(ROHANIYA)
|
1740001063NRG24151220230260333
|
16/12/2023
|
Ranua
|
1740001063WL014220
|
Ranua
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643971004
|
|
Ranua
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
MP-40-001-063-004/1017
(ROHANIYA)
|
1740001063NRG24151220230260280
|
16/12/2023
|
SHYAM SINGH
|
1740001063WL014220
|
SHYAM SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643971004
|
|
SHYAMSINGH
|
(000000)
|
|
22
|
MANPUR
|
MP-40-001-063-004/110
(ROHANIYA)
|
1740001063NRG24151220230260286
|
16/12/2023
|
Indrajit Singh
|
1740001063WL014220
|
Indrajit Singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643971004
|
|
IndrajitSingh
|
(000000)
|
|
23
|
MANPUR
|
MP-40-001-063-004/141
(ROHANIYA)
|
1740001063NRG24151220230260309
|
16/12/2023
|
Virendra Singh
|
1740001063WL014220
|
Virendra Singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643971004
|
|
VirendraSingh
|
(000000)
|
|
24
|
MANPUR
|
MP-40-001-067-001/32
(HIRAULI)
|
1740001067NRG24161220230260526
|
16/12/2023
|
rampratap aiga
|
1740001067WL014229
|
rampratap aiga
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643971004
|
|
rampratapaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
MP1740001_161223FTO_394670
|
Bank of India
|
BKID0009417
|
UMARIA
|
1000
|
|
2
|
MANPUR
|
MP1740001_161223FTO_394670
|
State Bank of India
|
SBIN0001349
|
UMARIA
|
1000
|
|
3
|
MANPUR
|
MP1740001_161223FTO_394670
|
State Bank of India
|
SBIN0005495
|
MANPUR
|
15840
|
|
4
|
MANPUR
|
MP1740001_161223FTO_394670
|
State Bank of India
|
SBIN0007357
|
PALI BIRSINGHPUR
|
1000
|
|
5
|
MANPUR
|
MP1740001_161223FTO_394670
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
Manpur
|
1260
|
|
6
|
MANPUR
|
MP1740001_161223FTO_394670
|
Madhya Pradesh Gramin Bank
|
BKID0MG1541
|
Piparia
|
7000
|
|
7
|
MANPUR
|
MP1740001_161223FTO_394670
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MANPUR (MPGB)
|
1260
|
|
8
|
MANPUR
|
MP1740001_161223FTO_394670
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PIPARIA
|
3000
|