|
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-40-001-072-005/2025
(KUSAMAHA)
|
1740001072NRG24080620230074875
|
08/06/2023
|
vinay
|
1740001072WL003956
|
vinay
|
00354
|
PUNB0642300
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366163634
|
|
vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-072-005/1026
(KUSAMAHA)
|
1740001072NRG24080620230074873
|
08/06/2023
|
satendra
|
1740001072WL003956
|
satendra
|
00415
|
SBIN0005495
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366163634
|
|
satendra
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-072-005/2047
(KUSAMAHA)
|
1740001072NRG24080620230074879
|
08/06/2023
|
anjelal
|
1740001072WL003956
|
anjelal
|
00415
|
SBIN0005495
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366163634
|
|
anjelal
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-072-005/2047
(KUSAMAHA)
|
1740001072NRG24080620230074880
|
08/06/2023
|
Lalita
|
1740001072WL003956
|
Lalita
|
00415
|
SBIN0005495
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366163634
|
|
Lalita
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-072-006/330
(KUSAMAHA)
|
1740001072NRG24080620230074889
|
08/06/2023
|
ramsajeevan
|
1740001072WL003957
|
ramsajeevan
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366163634
|
|
ramsajeevan
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-072-006/337
(KUSAMAHA)
|
1740001072NRG24080620230074892
|
08/06/2023
|
BHAGVATIYA
|
1740001072WL003957
|
BHAGVATIYA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366163634
|
|
BHAGVATIYA
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-072-006/337
(KUSAMAHA)
|
1740001072NRG24080620230074891
|
08/06/2023
|
RAMPRATAP SINGH
|
1740001072WL003957
|
RAMPRATAP SINGH
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366163634
|
|
RAMPRATAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-072-004/2035
(KUSAMAHA)
|
1740001072NRG24080620230074871
|
08/06/2023
|
RAVI
|
1740001072WL003956
|
RAVI
|
00697
|
BKID0MG1533
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366163634
|
|
RAVI
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-072-005/2026
(KUSAMAHA)
|
1740001072NRG24080620230074877
|
08/06/2023
|
Rukmani Baiga
|
1740001072WL003956
|
Rukmani Baiga
|
00697
|
BKID0MG1533
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366163634
|
|
RukmaniBaiga
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-072-005/723
(KUSAMAHA)
|
1740001072NRG24080620230074881
|
08/06/2023
|
Maya
|
1740001072WL003956
|
Maya
|
00697
|
BKID0MG1533
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366163634
|
|
Maya
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-072-005/728
(KUSAMAHA)
|
1740001072NRG24080620230074884
|
08/06/2023
|
Lala Bai
|
1740001072WL003956
|
Lala Bai
|
00697
|
BKID0MG1533
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366163634
|
|
LalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-072-005/2026
(KUSAMAHA)
|
1740001072NRG24080620230074876
|
08/06/2023
|
kallu baiga
|
1740001072WL003956
|
kallu baiga
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366163634
|
|
kallubaiga
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-072-005/724
(KUSAMAHA)
|
1740001072NRG24080620230074883
|
08/06/2023
|
Gudhiya
|
1740001072WL003956
|
Gudhiya
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366163634
|
|
Gudhiya
|
(000000)
|
|
14
|
MANPUR
|
MP-40-001-072-005/746
(KUSAMAHA)
|
1740001072NRG24080620230074885
|
08/06/2023
|
nadauaa baiga
|
1740001072WL003956
|
nadauaa baiga
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366163634
|
|
nadauaabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|