|
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
|
SAMNAPUR
|
MP-45-005-028-001/74-B
(PADARIYA (3 VILLAGES))
|
1745005028NRG24291020231106987
|
17/01/2024
|
Dalpat Singh
|
1745005WL0037938
|
Dalpat Singh
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706583928
|
|
DalpatSingh
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-038-001/386-A
(MANIKPUR)
|
1745005000NRG24031120231141391
|
17/01/2024
|
RAJNI BAI
|
1745005WL0038646
|
RAJNI BAI
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
14/03/2024
|
|
706583928
|
|
RAJNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-005-002/100-B
(JADASURANG)
|
1745005000NRG24260920230900816
|
17/01/2024
|
SAPUT SINGH SAIYAM
|
1745005WL0031997
|
SAPUT SINGH SAIYAM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583928
|
|
SAPUTSINGHSAIYAM
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-005-002/100-B
(JADASURANG)
|
1745005000NRG24260920230900814
|
17/01/2024
|
SAPUT SINGH SAIYAM
|
1745005WL0031997
|
SAPUT SINGH SAIYAM
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
14/03/2024
|
|
706583928
|
|
SAPUTSINGHSAIYAM
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-013-003/231-D
(BAMHANI)
|
1745005013NRG24061120231161265
|
17/01/2024
|
SHEKH IRSHAD
|
1745005WL0039055
|
SHEKH IRSHAD
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706583928
|
|
SHEKHIRSHAD
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-015-002/123
(KHAMHI)
|
1745005000NRG24031120231141376
|
17/01/2024
|
DHUNNU DAS
|
1745005WL0038640
|
DHUNNU DAS
|
00415
|
SBIN0005511
|
680
|
680
|
Processed
|
14/03/2024
|
|
706583928
|
|
DHUNNUDAS
|
(000000)
|
|
7
|
SAMNAPUR
|
MP-45-005-017-001/23-A
(JHANKI MAL)
|
1745005000NRG24040120241381548
|
17/01/2024
|
CHAMELIBAI
|
1745005WL0045854
|
CHAMELIBAI
|
00415
|
SBIN0005511
|
800
|
800
|
Rejected
|
14/03/2024
|
|
706583928
|
No Such Account
|
|
|
|
8
|
SAMNAPUR
|
MP-45-005-017-003/79
(JHANKI MAL)
|
1745005000NRG24181220231280508
|
17/01/2024
|
DHANMAT BAI MARAVI
|
1745005WL0043181
|
DHANMAT BAI MARAVI
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
706583928
|
|
DHANMATBAIMARAVI
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-022-002/217
(PREMPUR)
|
1745005022NRG24031020230933235
|
17/01/2024
|
Laxman
|
1745005WL0033061
|
Laxman
|
00415
|
SBIN0005511
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706583928
|
|
Laxman
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-022-002/217
(PREMPUR)
|
1745005000NRG24131020230994584
|
17/01/2024
|
Laxman
|
1745005WL0035174
|
Laxman
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706583928
|
|
Laxman
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-024-001/86
(MUKUTPUR)
|
1745005000NRG24101120231182945
|
17/01/2024
|
SUKAL SINGH
|
1745005WL0039531
|
SUKAL SINGH
|
00415
|
SBIN0005511
|
900
|
900
|
Rejected
|
14/03/2024
|
|
706583928
|
No Such Account
|
|
|
|
12
|
SAMNAPUR
|
MP-45-005-032-001/160-B
(BARGAON RYT)
|
1745005000NRG24031120231141388
|
17/01/2024
|
BHAGWATI
|
1745005WL0038643
|
BHAGWATI
|
00415
|
SBIN0005511
|
660
|
660
|
Rejected
|
14/03/2024
|
|
706583928
|
Account closed
|
|
|
|
13
|
SAMNAPUR
|
MP-45-005-036-002/125
(LADWANI)
|
1745005000NRG24161020231017496
|
17/01/2024
|
BUDHSEN SINGH DHURVE
|
1745005WL0035864
|
BUDHSEN SINGH DHURVE
|
00415
|
SBIN0005511
|
3264
|
3264
|
Processed
|
14/03/2024
|
|
706583928
|
|
BUDHSENSINGHDHURVE
|
(000000)
|
|
14
|
SAMNAPUR
|
MP-45-005-037-004/66-A
(SARAIMAL)
|
1745005000NRG24041220231233578
|
17/01/2024
|
LAXMIPRASAD
|
1745005WL0041573
|
LAXMIPRASAD
|
00415
|
SBIN0005511
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706583928
|
|
LAXMIPRASAD
|
(000000)
|
|
15
|
SAMNAPUR
|
MP-45-005-039-004/64
(ATARIYA)
|
1745005000NRG24031120231141369
|
17/01/2024
|
MANOJ KUMAR
|
1745005WL0038636
|
MANOJ KUMAR
|
00415
|
SBIN0005511
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706583928
|
|
MANOJKUMAR
|
(000000)
|
|
16
|
SAMNAPUR
|
MP-45-005-044-001/78-A
(MAJHGAON)
|
1745005044NRG24260920230901073
|
17/01/2024
|
VIDYA BAI SAIYAM
|
1745005WL0032016
|
VIDYA BAI SAIYAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706583928
|
|
VIDYABAISAIYAM
|
(000000)
|
|
17
|
SAMNAPUR
|
MP-45-005-044-003/102
(MAJHGAON)
|
1745005044NRG24260920230901074
|
17/01/2024
|
THAN SINGH
|
1745005WL0032016
|
THAN SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Rejected
|
14/03/2024
|
|
706583928
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22840
|
22840
|
|
|
|
|
|
|
|
|
18
|
SAMNAPUR
|
MP-45-005-005-002/161
(JADASURANG)
|
1745005000NRG24260920230900815
|
17/01/2024
|
RAJESH SINGH MARAVI
|
1745005WL0031997
|
RAJESH SINGH MARAVI
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
14/03/2024
|
|
706583928
|
|
RAJESHSINGHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
19
|
SAMNAPUR
|
MP-45-005-015-003/51
(KHAMHI)
|
1745005000NRG24031120231141377
|
17/01/2024
|
LOK SINGH
|
1745005WL0038640
|
LOK SINGH
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
14/03/2024
|
|
706583928
|
|
LOKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
20
|
SAMNAPUR
|
MP-45-005-014-002/3-a
(MOHTI RYT)
|
1745005000NRG24031120231141375
|
17/01/2024
|
Suresh Singh Uddey
|
1745005WL0038639
|
Suresh Singh Uddey
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706583928
|
|
SureshSinghUddey
|
(000000)
|
|
21
|
SAMNAPUR
|
MP-45-005-018-002/2
(DEWALPUR)
|
1745005000NRG24041220231233962
|
17/01/2024
|
DEVKI BAI YADAV
|
1745005WL0041598
|
DEVKI BAI YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583928
|
|
DEVKIBAIYADAV
|
(000000)
|
|
22
|
SAMNAPUR
|
MP-45-005-018-002/2
(DEWALPUR)
|
1745005000NRG24161020231017761
|
17/01/2024
|
DEVKI BAI YADAV
|
1745005WL0035872
|
DEVKI BAI YADAV
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583928
|
|
DEVKIBAIYADAV
|
(000000)
|
|
23
|
SAMNAPUR
|
MP-45-005-018-002/85
(DEWALPUR)
|
1745005000NRG24260920230900818
|
17/01/2024
|
GOMTI BAI MARAVI
|
1745005WL0031999
|
GOMTI BAI MARAVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
706583928
|
|
GOMTIBAIMARAVI
|
(000000)
|
|
24
|
SAMNAPUR
|
MP-45-005-025-001/5
(SARAI)
|
1745005025NRG24071120231167878
|
17/01/2024
|
SHIVALAL
|
1745005WL0039184
|
SHIVALAL
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/03/2024
|
|
706583928
|
|
SHIVALAL
|
(000000)
|
|
25
|
SAMNAPUR
|
MP-45-005-025-001/5
(SARAI)
|
1745005025NRG24071120231167877
|
17/01/2024
|
SHIVALAL
|
1745005WL0039184
|
SHIVALAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
706583928
|
|
SHIVALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
26
|
SAMNAPUR
|
MP-45-005-002-001/25-A
(BANJRA)
|
1745005000NRG24221120231213615
|
17/01/2024
|
BUDH
|
1745005WL0040548
|
BUDH
|
00697
|
BKID0MG1336
|
2431
|
2431
|
Rejected
|
14/03/2024
|
|
706583928
|
No Such Account
|
|
|
|
27
|
SAMNAPUR
|
MP-45-005-002-001/25-A
(BANJRA)
|
1745005000NRG24111220231254153
|
17/01/2024
|
SANIYA
|
1745005WL0042401
|
SANIYA
|
00697
|
BKID0MG1336
|
2431
|
2431
|
Rejected
|
14/03/2024
|
|
706583928
|
No Such Account
|
|
|
|
28
|
SAMNAPUR
|
MP-45-005-003-003/44-a
(GOURAKANHARI)
|
1745005000NRG24061220231240716
|
17/01/2024
|
JHIGIYA BAI
|
1745005WL0041923
|
JHIGIYA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706583928
|
No Such Account
|
|
|
|
29
|
SAMNAPUR
|
MP-45-005-007-001/70
(KEOLARI)
|
1745005000NRG24031120231141374
|
17/01/2024
|
SANTA BAI
|
1745005WL0038638
|
SANTA BAI
|
00697
|
BKID0MG1336
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
706583928
|
|
SANTABAI
|
(000000)
|
|
30
|
SAMNAPUR
|
MP-45-005-021-002/8-A
(NANDINDORI)
|
1745005021NRG24071220231244228
|
17/01/2024
|
Sukhiram
|
1745005WL0042056
|
Sukhiram
|
00697
|
BKID0MG1336
|
380
|
380
|
Processed
|
14/03/2024
|
|
706583928
|
|
Sukhiram
|
(000000)
|
|
31
|
SAMNAPUR
|
MP-45-005-024-001/33
(MUKUTPUR)
|
1745005000NRG24101120231182944
|
17/01/2024
|
JETIYA
|
1745005WL0039531
|
JETIYA
|
00697
|
BKID0MG1336
|
900
|
900
|
Rejected
|
14/03/2024
|
|
706583928
|
No Such Account
|
|
|
|
32
|
SAMNAPUR
|
MP-45-005-041-002/41
(MARGAON)
|
1745005041NRG24190920230856574
|
17/01/2024
|
BAISAKHIN
|
1745005WL0030733
|
BAISAKHIN
|
00697
|
BKID0MG1336
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706583928
|
|
BAISAKHIN
|
(000000)
|
|
33
|
SAMNAPUR
|
MP-45-005-044-003/152
(MAJHGAON)
|
1745005044NRG24300920230920491
|
17/01/2024
|
RUKMANI BAI KUSHRAM
|
1745005WL0032676
|
RUKMANI BAI KUSHRAM
|
00697
|
BKID0MG1336
|
1170
|
1170
|
Rejected
|
14/03/2024
|
|
706583928
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11023
|
11023
|
|
|
|
|
|
|
|
|
34
|
SAMNAPUR
|
MP-45-005-020-002/68-A
(SUNDARPUR)
|
1745005000NRG24111220231254152
|
17/01/2024
|
beeran
|
1745005WL0042400
|
beeran
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
14/03/2024
|
|
706583928
|
|
beeran
|
(000000)
|
|
35
|
SAMNAPUR
|
MP-45-005-020-002/68-A
(SUNDARPUR)
|
1745005000NRG24111220231254151
|
17/01/2024
|
beeran
|
1745005WL0042400
|
beeran
|
00703
|
AIRP0000001
|
570
|
570
|
Processed
|
14/03/2024
|
|
706583928
|
|
beeran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43637
|
43637
|
|
|
|
|
|
|
|