|
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-40-001-059-001/150
(PARASI-1)
|
1740001059NRG24181220230261816
|
18/12/2023
|
KESH LAL
|
1740001059WL014291
|
KESH LAL
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645320901
|
|
KESHLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANPUR
|
MP-40-001-059-001/150
(PARASI-1)
|
1740001059NRG24171220230261480
|
18/12/2023
|
KESH LAL
|
1740001059WL014283
|
KESH LAL
|
00415
|
SBIN0001349
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645320901
|
|
KESHLAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANPUR
|
MP-40-001-059-001/150
(PARASI-1)
|
1740001059NRG24171220230261481
|
18/12/2023
|
phul bai n
|
1740001059WL014283
|
phul bai n
|
00415
|
SBIN0001349
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645320901
|
|
phulbain
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-059-001/150
(PARASI-1)
|
1740001059NRG24181220230261817
|
18/12/2023
|
phul bai n
|
1740001059WL014291
|
phul bai n
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645320901
|
|
phulbain
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-059-001/203
(PARASI-1)
|
1740001059NRG24171220230261482
|
18/12/2023
|
Babu baiga
|
1740001059WL014283
|
Babu baiga
|
00415
|
SBIN0001349
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645320901
|
|
Babubaiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-059-001/203
(PARASI-1)
|
1740001059NRG24181220230261818
|
18/12/2023
|
Babu baiga
|
1740001059WL014291
|
Babu baiga
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645320901
|
|
Babubaiga
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-059-001/203
(PARASI-1)
|
1740001059NRG24181220230261819
|
18/12/2023
|
RAMKALI BAIGA
|
1740001059WL014291
|
RAMKALI BAIGA
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645320901
|
|
RAMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-059-001/203
(PARASI-1)
|
1740001059NRG24171220230261483
|
18/12/2023
|
RAMKALI BAIGA
|
1740001059WL014283
|
RAMKALI BAIGA
|
00415
|
SBIN0001349
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645320901
|
|
RAMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-059-001/204
(PARASI-1)
|
1740001059NRG24171220230261484
|
18/12/2023
|
CHHOTE LAL
|
1740001059WL014283
|
CHHOTE LAL
|
00415
|
SBIN0001349
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645320901
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-059-001/204
(PARASI-1)
|
1740001059NRG24181220230261820
|
18/12/2023
|
CHHOTE LAL
|
1740001059WL014291
|
CHHOTE LAL
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645320901
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-059-001/204
(PARASI-1)
|
1740001059NRG24181220230261821
|
18/12/2023
|
MOGIYA BAI
|
1740001059WL014291
|
MOGIYA BAI
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645320901
|
|
MOGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-059-001/204
(PARASI-1)
|
1740001059NRG24171220230261485
|
18/12/2023
|
MOGIYA BAI
|
1740001059WL014283
|
MOGIYA BAI
|
00415
|
SBIN0001349
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645320901
|
|
MOGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-059-001/206
(PARASI-1)
|
1740001059NRG24181220230261822
|
18/12/2023
|
Bhaiyalal baiga
|
1740001059WL014291
|
Bhaiyalal baiga
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645320901
|
|
Bhaiyalalbaiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-059-001/206
(PARASI-1)
|
1740001059NRG24171220230261486
|
18/12/2023
|
Bhaiyalal baiga
|
1740001059WL014283
|
Bhaiyalal baiga
|
00415
|
SBIN0001349
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645320901
|
|
Bhaiyalalbaiga
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-059-001/206
(PARASI-1)
|
1740001059NRG24171220230261487
|
18/12/2023
|
Chaiti bai
|
1740001059WL014283
|
Chaiti bai
|
00415
|
SBIN0001349
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645320901
|
|
Chaitibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-059-001/206
(PARASI-1)
|
1740001059NRG24181220230261823
|
18/12/2023
|
Chaiti bai
|
1740001059WL014291
|
Chaiti bai
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645320901
|
|
Chaitibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-059-001/80
(PARASI-1)
|
1740001059NRG24171220230261489
|
18/12/2023
|
PREMIYA BAIGA
|
1740001059WL014283
|
PREMIYA BAIGA
|
00415
|
SBIN0001349
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645320901
|
|
PREMIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-059-001/80
(PARASI-1)
|
1740001059NRG24181220230261825
|
18/12/2023
|
PREMIYA BAIGA
|
1740001059WL014291
|
PREMIYA BAIGA
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645320901
|
|
PREMIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-059-001/80
(PARASI-1)
|
1740001059NRG24181220230261824
|
18/12/2023
|
SARMAN BAIGA
|
1740001059WL014291
|
SARMAN BAIGA
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645320901
|
|
SARMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-059-001/80
(PARASI-1)
|
1740001059NRG24171220230261488
|
18/12/2023
|
SARMAN BAIGA
|
1740001059WL014283
|
SARMAN BAIGA
|
00415
|
SBIN0001349
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645320901
|
|
SARMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-059-001/82
(PARASI-1)
|
1740001059NRG24171220230261490
|
18/12/2023
|
darbari baiga
|
1740001059WL014283
|
darbari baiga
|
00415
|
SBIN0001349
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645320901
|
|
darbaribaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
22
|
MANPUR
|
MP-40-001-059-001/82
(PARASI-1)
|
1740001059NRG24181220230261826
|
18/12/2023
|
darbari baiga
|
1740001059WL014291
|
darbari baiga
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645320901
|
|
darbaribaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
23
|
MANPUR
|
MP-40-001-059-001/82
(PARASI-1)
|
1740001059NRG24181220230261827
|
18/12/2023
|
Prem bai
|
1740001059WL014291
|
Prem bai
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645320901
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-059-001/82
(PARASI-1)
|
1740001059NRG24171220230261491
|
18/12/2023
|
Prem bai
|
1740001059WL014283
|
Prem bai
|
00415
|
SBIN0001349
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645320901
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-059-001/98
(PARASI-1)
|
1740001059NRG24181220230261829
|
18/12/2023
|
Buda Bai
|
1740001059WL014291
|
Buda Bai
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645320901
|
|
BudaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-059-001/98
(PARASI-1)
|
1740001059NRG24171220230261493
|
18/12/2023
|
Buda Bai
|
1740001059WL014283
|
Buda Bai
|
00415
|
SBIN0001349
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645320901
|
|
BudaBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-059-001/98
(PARASI-1)
|
1740001059NRG24181220230261828
|
18/12/2023
|
Daduram
|
1740001059WL014291
|
Daduram
|
00415
|
SBIN0001349
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
645320901
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-059-001/98
(PARASI-1)
|
1740001059NRG24171220230261492
|
18/12/2023
|
Daduram
|
1740001059WL014283
|
Daduram
|
00415
|
SBIN0001349
|
1254
|
1254
|
Processed
|
11/03/2024
|
|
645320901
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35196
|
35196
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
MP-40-001-021-003/1587
(BARCHHAD)
|
1740001021NRG24181220230262180
|
18/12/2023
|
Archna
|
1740001021WL014301
|
Archna
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645320901
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANPUR
|
MP-40-001-021-003/1587
(BARCHHAD)
|
1740001021NRG24181220230262179
|
18/12/2023
|
Sanjay
|
1740001021WL014301
|
Sanjay
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645320901
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANPUR
|
MP-40-001-021-003/753
(BARCHHAD)
|
1740001021NRG24181220230262181
|
18/12/2023
|
Lalu lal
|
1740001021WL014301
|
Lalu lal
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645320901
|
|
Lalulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
MP-40-001-044-003/271
(NAUGAWAN)
|
1740001044NRG24181220230261844
|
18/12/2023
|
janki prasad
|
1740001044WL014293
|
janki prasad
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645320901
|
|
jankiprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
33
|
MANPUR
|
MP-40-001-044-003/271
(NAUGAWAN)
|
1740001044NRG24181220230261845
|
18/12/2023
|
lolibai
|
1740001044WL014293
|
lolibai
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
11/03/2024
|
|
645320901
|
|
lolibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANPUR
|
MP-40-001-044-003/359
(NAUGAWAN)
|
1740001044NRG24181220230261847
|
18/12/2023
|
janki chaudhari
|
1740001044WL014293
|
janki chaudhari
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645320901
|
|
jankichaudhari
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-044-003/359
(NAUGAWAN)
|
1740001044NRG24181220230261846
|
18/12/2023
|
Puran Chaudhari
|
1740001044WL014293
|
Puran Chaudhari
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645320901
|
|
PuranChaudhari
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANPUR
|
MP-40-001-044-004/1120
(NAUGAWAN)
|
1740001044NRG24181220230261848
|
18/12/2023
|
rakrsh pal
|
1740001044WL014293
|
rakrsh pal
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320901
|
|
rakrshpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANPUR
|
MP-40-001-044-004/1120
(NAUGAWAN)
|
1740001044NRG24181220230261849
|
18/12/2023
|
suneeta pal
|
1740001044WL014293
|
suneeta pal
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320901
|
|
suneetapal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-044-004/1121-A
(NAUGAWAN)
|
1740001044NRG24181220230261851
|
18/12/2023
|
aneeta pal
|
1740001044WL014293
|
aneeta pal
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320901
|
|
aneetapal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANPUR
|
MP-40-001-044-004/1121-B
(NAUGAWAN)
|
1740001044NRG24181220230261852
|
18/12/2023
|
premlata pal
|
1740001044WL014293
|
premlata pal
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320901
|
|
premlatapal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANPUR
|
MP-40-001-044-004/1121-C
(NAUGAWAN)
|
1740001044NRG24181220230261853
|
18/12/2023
|
sangeeta pal
|
1740001044WL014293
|
sangeeta pal
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320901
|
|
sangeetapal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANPUR
|
MP-40-001-044-004/698-C
(NAUGAWAN)
|
1740001044NRG24181220230261855
|
18/12/2023
|
sobha pal
|
1740001044WL014293
|
sobha pal
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645320901
|
|
sobhapal
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
MP-40-001-044-004/735
(NAUGAWAN)
|
1740001044NRG24181220230261856
|
18/12/2023
|
bhaiyalal
|
1740001044WL014293
|
bhaiyalal
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645320901
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59507
|
59507
|
|
|
|
|
|
|
|