|
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
|
SANCHI
|
MP-30-001-038-001/423
(MANPUR)
|
1730001038NRG24240220240269957
|
24/02/2024
|
SUSHEELA BAI
|
1730001038WL042587
|
SUSHEELA BAI
|
00045
|
BARB0RAISEN
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174328
|
|
SUSHEELABAI
|
BANK OF BARODA(606985)
|
|
2
|
SANCHI
|
MP-30-001-038-002/586
(MANPUR)
|
1730001038NRG24240220240269973
|
24/02/2024
|
Shourabh Vishwkarma
|
1730001038WL042587
|
Shourabh Vishwkarma
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174328
|
|
ShourabhVishwkarma
|
BANK OF BARODA(606985)
|
|
3
|
SANCHI
|
MP-30-001-038-002/586
(MANPUR)
|
1730001038NRG24240220240269974
|
24/02/2024
|
VAISHALI
|
1730001038WL042587
|
VAISHALI
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174328
|
|
VAISHALI
|
BANK OF BARODA(606985)
|
|
4
|
SANCHI
|
MP-30-001-038-002/604
(MANPUR)
|
1730001038NRG24240220240269976
|
24/02/2024
|
BINITA
|
1730001038WL042587
|
BINITA
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174328
|
|
BINITA
|
BANK OF BARODA(606985)
|
|
5
|
SANCHI
|
MP-30-001-038-002/604
(MANPUR)
|
1730001038NRG24240220240269975
|
24/02/2024
|
LAXMINARAYAN
|
1730001038WL042587
|
LAXMINARAYAN
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174328
|
|
LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
6
|
SANCHI
|
MP-30-001-037-002/211
(MANDWAI)
|
1730001037NRG24240220240269952
|
24/02/2024
|
CHANDRA SHEKHAR MAINA
|
1730001037WL042585
|
CHANDRA SHEKHAR MAINA
|
00078
|
CNRB0001183
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174328
|
|
CHANDRASHEKHARMAINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
SANCHI
|
MP-30-001-038-001/440
(MANPUR)
|
1730001038NRG24240220240269962
|
24/02/2024
|
chndrakesh lodhi
|
1730001038WL042587
|
chndrakesh lodhi
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174328
|
|
chndrakeshlodhi
|
CANARA BANK(508532)
|
|
8
|
SANCHI
|
MP-30-001-038-001/440
(MANPUR)
|
1730001038NRG24240220240269961
|
24/02/2024
|
krishna bai
|
1730001038WL042587
|
krishna bai
|
00078
|
CNRB0003386
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174328
|
|
krishnabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
SANCHI
|
MP-30-001-038-002/251
(MANPUR)
|
1730001038NRG24240220240269964
|
24/02/2024
|
MADAM LAL
|
1730001038WL042587
|
MADAM LAL
|
00176
|
IDIB000R523
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174328
|
|
MADAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SANCHI
|
MP-30-001-038-002/418
(MANPUR)
|
1730001038NRG24240220240269966
|
24/02/2024
|
heera bai
|
1730001038WL042587
|
heera bai
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174328
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANCHI
|
MP-30-001-038-002/418
(MANPUR)
|
1730001038NRG24240220240269967
|
24/02/2024
|
KANCHAN RAI
|
1730001038WL042587
|
KANCHAN RAI
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174328
|
|
KANCHANRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SANCHI
|
MP-30-001-037-002/302
(MANDWAI)
|
1730001037NRG24240220240269954
|
24/02/2024
|
SAVITA
|
1730001037WL042586
|
SAVITA
|
00415
|
SBIN0014271
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174328
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
SANCHI
|
MP-30-001-037-002/271
(MANDWAI)
|
1730001037NRG24240220240269953
|
24/02/2024
|
SAVITA BAI KUSHWAH
|
1730001037WL042585
|
SAVITA BAI KUSHWAH
|
00415
|
SBIN0030075
|
663
|
663
|
Processed
|
12/04/2024
|
|
302174328
|
|
SAVITABAIKUSHWAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
SANCHI
|
MP-30-001-038-001/435
(MANPUR)
|
1730001038NRG24240220240269959
|
24/02/2024
|
kamna vyas
|
1730001038WL042587
|
kamna vyas
|
00415
|
SBIN0030232
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174328
|
|
kamnavyas
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANCHI
|
MP-30-001-038-001/435
(MANPUR)
|
1730001038NRG24240220240269958
|
24/02/2024
|
krashna kant vyas
|
1730001038WL042587
|
krashna kant vyas
|
00415
|
SBIN0030232
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174328
|
|
krashnakantvyas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
SANCHI
|
MP-30-001-038-001/423
(MANPUR)
|
1730001038NRG24240220240269956
|
24/02/2024
|
Deepak
|
1730001038WL042587
|
Deepak
|
00468
|
UBIN0563811
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302174328
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SANCHI
|
MP-30-001-038-001/423
(MANPUR)
|
1730001038NRG24240220240269955
|
24/02/2024
|
Roop singh
|
1730001038WL042587
|
Roop singh
|
00468
|
UBIN0563811
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174328
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANCHI
|
MP-30-001-038-001/438
(MANPUR)
|
1730001038NRG24240220240269960
|
24/02/2024
|
SHELENDRA LODHI
|
1730001038WL042587
|
SHELENDRA LODHI
|
00468
|
UBIN0563811
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302174328
|
|
SHELENDRALODHI
|
BANK OF BARODA(606985)
|
|
19
|
SANCHI
|
MP-30-001-038-002/251
(MANPUR)
|
1730001038NRG24240220240269963
|
24/02/2024
|
GOPAL
|
1730001038WL042587
|
GOPAL
|
00468
|
UBIN0563811
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302174328
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
20
|
SANCHI
|
MP-30-001-038-002/251
(MANPUR)
|
1730001038NRG24240220240269965
|
24/02/2024
|
savitri bai
|
1730001038WL042587
|
savitri bai
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174328
|
|
savitribai
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANCHI
|
MP-30-001-038-002/574
(MANPUR)
|
1730001038NRG24240220240269969
|
24/02/2024
|
bhanvari bai
|
1730001038WL042587
|
bhanvari bai
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174328
|
|
bhanvaribai
|
RATNAKAR BANK(607393)
|
|
22
|
SANCHI
|
MP-30-001-038-002/574
(MANPUR)
|
1730001038NRG24240220240269968
|
24/02/2024
|
toran singh
|
1730001038WL042587
|
toran singh
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302174328
|
|
toransingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANCHI
|
MP-30-001-038-002/581
(MANPUR)
|
1730001038NRG24240220240269970
|
24/02/2024
|
SIYA BAI
|
1730001038WL042587
|
SIYA BAI
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174328
|
|
SIYABAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANCHI
|
MP-30-001-038-002/585
(MANPUR)
|
1730001038NRG24240220240269971
|
24/02/2024
|
LAKHAN SINGH
|
1730001038WL042587
|
LAKHAN SINGH
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174328
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANCHI
|
MP-30-001-038-002/585
(MANPUR)
|
1730001038NRG24240220240269972
|
24/02/2024
|
MANOJ KUMARI
|
1730001038WL042587
|
MANOJ KUMARI
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174328
|
|
MANOJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANCHI
|
MP-30-001-038-002/72
(MANPUR)
|
1730001038NRG24240220240269977
|
24/02/2024
|
raju
|
1730001038WL042587
|
raju
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302174328
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
34697
|
|
|
|
|
|
|
|