|
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-40-001-037-005/107-A
(DOBHA)
|
1740001037NRG24080620230074926
|
08/06/2023
|
Meena Chaudhari
|
1740001037WL003959
|
Meena Chaudhari
|
00165
|
IBKL0001566
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
MeenaChaudhari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-037-005/187
(DOBHA)
|
1740001037NRG24080620230074895
|
08/06/2023
|
Pradeep Gupta
|
1740001037WL003958
|
Pradeep Gupta
|
00415
|
SBIN0001349
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366212397
|
|
PradeepGupta
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANPUR
|
MP-40-001-037-005/206-A
(DOBHA)
|
1740001037NRG24080620230074901
|
08/06/2023
|
Priya Yadav
|
1740001037WL003958
|
Priya Yadav
|
00415
|
SBIN0001349
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366212397
|
|
PriyaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-037-005/100
(DOBHA)
|
1740001037NRG24080620230074916
|
08/06/2023
|
Yasoda bai
|
1740001037WL003959
|
Yasoda bai
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Yasodabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-037-005/100-A
(DOBHA)
|
1740001037NRG24080620230074917
|
08/06/2023
|
Rani Yadav
|
1740001037WL003959
|
Rani Yadav
|
00415
|
SBIN0005495
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
366212397
|
|
RaniYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-037-005/101-A
(DOBHA)
|
1740001037NRG24080620230074918
|
08/06/2023
|
Sombai baiga
|
1740001037WL003959
|
Sombai baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Sombaibaiga
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-037-005/104
(DOBHA)
|
1740001037NRG24080620230074919
|
08/06/2023
|
Seeta bai
|
1740001037WL003959
|
Seeta bai
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-037-005/106
(DOBHA)
|
1740001037NRG24080620230074922
|
08/06/2023
|
Usha Chaudhari
|
1740001037WL003959
|
Usha Chaudhari
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
UshaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-037-005/107
(DOBHA)
|
1740001037NRG24080620230074924
|
08/06/2023
|
Hetram
|
1740001037WL003959
|
Hetram
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-037-005/107
(DOBHA)
|
1740001037NRG24080620230074925
|
08/06/2023
|
Ramkumar Chrmakar
|
1740001037WL003959
|
Ramkumar Chrmakar
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
RamkumarChrmakar
|
INDIAN BANK(607105)
|
|
11
|
MANPUR
|
MP-40-001-037-005/115-A
(DOBHA)
|
1740001037NRG24080620230074929
|
08/06/2023
|
Radha Yadav
|
1740001037WL003959
|
Radha Yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
RadhaYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-037-005/115-A
(DOBHA)
|
1740001037NRG24080620230074928
|
08/06/2023
|
Rammilan Yadav
|
1740001037WL003959
|
Rammilan Yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
RammilanYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
MANPUR
|
MP-40-001-037-005/134
(DOBHA)
|
1740001037NRG24080620230074930
|
08/06/2023
|
Swomideen yadav
|
1740001037WL003959
|
Swomideen yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Swomideenyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-037-005/135
(DOBHA)
|
1740001037NRG24080620230074931
|
08/06/2023
|
Buaabai yadav
|
1740001037WL003959
|
Buaabai yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Buaabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-037-005/135
(DOBHA)
|
1740001037NRG24080620230074932
|
08/06/2023
|
Sukhendra Yadav
|
1740001037WL003959
|
Sukhendra Yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
SukhendraYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-037-005/140-A
(DOBHA)
|
1740001037NRG24080620230074934
|
08/06/2023
|
Sudarshan yadav
|
1740001037WL003959
|
Sudarshan yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Sudarshanyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-037-005/142
(DOBHA)
|
1740001037NRG24080620230074935
|
08/06/2023
|
Rittu yadav
|
1740001037WL003959
|
Rittu yadav
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
366212397
|
|
Rittuyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-037-005/152-A
(DOBHA)
|
1740001037NRG24080620230074939
|
08/06/2023
|
Gudiya Bai Baiga
|
1740001037WL003959
|
Gudiya Bai Baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
GudiyaBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-037-005/152-A
(DOBHA)
|
1740001037NRG24080620230074938
|
08/06/2023
|
Vishnu Baiga
|
1740001037WL003959
|
Vishnu Baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
VishnuBaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-037-005/154-B
(DOBHA)
|
1740001037NRG24080620230074940
|
08/06/2023
|
Seeta baiga
|
1740001037WL003959
|
Seeta baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Seetabaiga
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-037-005/155-A
(DOBHA)
|
1740001037NRG24080620230074942
|
08/06/2023
|
Rakesh Baiga
|
1740001037WL003959
|
Rakesh Baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
RakeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-037-005/162
(DOBHA)
|
1740001037NRG24080620230074948
|
08/06/2023
|
Lala yadav
|
1740001037WL003959
|
Lala yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Lalayadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-037-005/174
(DOBHA)
|
1740001037NRG24080620230074950
|
08/06/2023
|
Savita baiga
|
1740001037WL003959
|
Savita baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Savitabaiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-037-005/177
(DOBHA)
|
1740001037NRG24080620230074951
|
08/06/2023
|
Savitri
|
1740001037WL003959
|
Savitri
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
366212397
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-037-005/181
(DOBHA)
|
1740001037NRG24080620230074952
|
08/06/2023
|
matadeen
|
1740001037WL003959
|
matadeen
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-037-005/181-A
(DOBHA)
|
1740001037NRG24080620230074954
|
08/06/2023
|
Shankar Lal Yadav
|
1740001037WL003959
|
Shankar Lal Yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
ShankarLalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANPUR
|
MP-40-001-037-005/181-B
(DOBHA)
|
1740001037NRG24080620230074956
|
08/06/2023
|
Vishnu Yadav
|
1740001037WL003959
|
Vishnu Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366212397
|
|
VishnuYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-037-005/181-C
(DOBHA)
|
1740001037NRG24080620230074893
|
08/06/2023
|
Bharatlal Yadav
|
1740001037WL003958
|
Bharatlal Yadav
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366212397
|
|
BharatlalYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANPUR
|
MP-40-001-037-005/182
(DOBHA)
|
1740001037NRG24080620230074894
|
08/06/2023
|
Rampayri yadav
|
1740001037WL003958
|
Rampayri yadav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366212397
|
|
Rampayriyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-037-005/206-A
(DOBHA)
|
1740001037NRG24080620230074900
|
08/06/2023
|
Raju Yadav
|
1740001037WL003958
|
Raju Yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366212397
|
|
RajuYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MANPUR
|
MP-40-001-037-005/223
(DOBHA)
|
1740001037NRG24080620230074903
|
08/06/2023
|
Ramcharit Yadav
|
1740001037WL003958
|
Ramcharit Yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
RamcharitYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-037-005/223
(DOBHA)
|
1740001037NRG24080620230074902
|
08/06/2023
|
Ramcharit Yadav
|
1740001037WL003958
|
Ramcharit Yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366212397
|
|
RamcharitYadav
|
CANARA BANK(508532)
|
|
33
|
MANPUR
|
MP-40-001-037-005/354
(DOBHA)
|
1740001037NRG24080620230074904
|
08/06/2023
|
Soniya bai
|
1740001037WL003958
|
Soniya bai
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Soniyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-037-005/886
(DOBHA)
|
1740001037NRG24080620230074905
|
08/06/2023
|
Bhole yadav
|
1740001037WL003958
|
Bhole yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Bholeyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-037-005/947
(DOBHA)
|
1740001037NRG24080620230074906
|
08/06/2023
|
Ajeet kumar yadav
|
1740001037WL003958
|
Ajeet kumar yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Ajeetkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-037-005/97-A
(DOBHA)
|
1740001037NRG24080620230074910
|
08/06/2023
|
Satyaram yadav
|
1740001037WL003958
|
Satyaram yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Satyaramyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-037-007/901
(DOBHA)
|
1740001037NRG24080620230074912
|
08/06/2023
|
Pachai yadav
|
1740001037WL003958
|
Pachai yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Pachaiyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-037-007/919
(DOBHA)
|
1740001037NRG24080620230074914
|
08/06/2023
|
Shashiram baiga
|
1740001037WL003958
|
Shashiram baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
Shashirambaiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANPUR
|
MP-40-001-037-007/970
(DOBHA)
|
1740001037NRG24080620230074915
|
08/06/2023
|
Krishna Kumar Yadav
|
1740001037WL003958
|
Krishna Kumar Yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366212397
|
|
KrishnaKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-072-004/2037
(KUSAMAHA)
|
1740001072NRG24080620230074872
|
08/06/2023
|
Chotu
|
1740001072WL003956
|
Chotu
|
00415
|
SBIN0005495
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366212397
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-072-005/724
(KUSAMAHA)
|
1740001072NRG24080620230074882
|
08/06/2023
|
indrapal
|
1740001072WL003956
|
indrapal
|
00415
|
SBIN0005495
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366212397
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANPUR
|
MP-40-001-072-005/768
(KUSAMAHA)
|
1740001072NRG24080620230074886
|
08/06/2023
|
Brajlal
|
1740001072WL003956
|
Brajlal
|
00415
|
SBIN0005495
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366212397
|
|
Brajlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
43
|
MANPUR
|
MP-40-001-072-005/843
(KUSAMAHA)
|
1740001072NRG24080620230074887
|
08/06/2023
|
anjulata
|
1740001072WL003956
|
anjulata
|
00415
|
SBIN0005495
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366212397
|
|
anjulata
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANPUR
|
MP-40-001-072-006/1120
(KUSAMAHA)
|
1740001072NRG24080620230074888
|
08/06/2023
|
suman
|
1740001072WL003956
|
suman
|
00415
|
SBIN0005495
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366212397
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANPUR
|
MP-40-001-072-006/330
(KUSAMAHA)
|
1740001072NRG24080620230074890
|
08/06/2023
|
shyambaai
|
1740001072WL003957
|
shyambaai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366212397
|
|
shyambaai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96500
|
96500
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
MP-40-001-072-005/2021
(KUSAMAHA)
|
1740001072NRG24080620230074874
|
08/06/2023
|
sushamita
|
1740001072WL003956
|
sushamita
|
00697
|
BKID0MG1533
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366212397
|
|
sushamita
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
MP-40-001-072-005/2041
(KUSAMAHA)
|
1740001072NRG24080620230074878
|
08/06/2023
|
Sumitra
|
1740001072WL003956
|
Sumitra
|
00697
|
BKID0MG1533
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366212397
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108748
|
108748
|
|
|
|
|
|
|
|