|
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-45-005-016-002/97
(ANDAI RYT)
|
1745005000NRG24031120231140029
|
03/11/2023
|
Sahisin Bai
|
1745005WL038606
|
Sahisin Bai
|
00045
|
BARB0DINDIN
|
1182
|
1182
|
Processed
|
02/01/2024
|
|
332781879
|
|
SahisinBai
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-030-001/54
(KUKARRAMATH)
|
1745005000NRG24031120231140550
|
03/11/2023
|
Gudiya Bai
|
1745005WL038613
|
Gudiya Bai
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
02/01/2024
|
|
332781879
|
|
GudiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-030-001/81
(KUKARRAMATH)
|
1745005000NRG24031120231140599
|
03/11/2023
|
PRAMBATI BAI
|
1745005WL038613
|
PRAMBATI BAI
|
00176
|
IDIB000D070
|
720
|
720
|
Processed
|
02/01/2024
|
|
332781879
|
|
PRAMBATIBAI
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-033-001/97-B
(KHAMA)
|
1745005000NRG24031120231140059
|
03/11/2023
|
Chandni
|
1745005WL038607
|
Chandni
|
00176
|
IDIB000D070
|
350
|
350
|
Processed
|
02/01/2024
|
|
332781879
|
|
Chandni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
5
|
SAMNAPUR
|
MP-45-005-030-001/164
(KUKARRAMATH)
|
1745005000NRG24031120231140339
|
03/11/2023
|
Chhoti Bai
|
1745005WL038613
|
Chhoti Bai
|
00176
|
IDIB000D648
|
900
|
900
|
Processed
|
02/01/2024
|
|
332781879
|
|
ChhotiBai
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-030-001/92
(KUKARRAMATH)
|
1745005000NRG24031120231140604
|
03/11/2023
|
Nand kumar
|
1745005WL038613
|
Nand kumar
|
00176
|
IDIB000D648
|
900
|
900
|
Processed
|
02/01/2024
|
|
332781879
|
|
Nandkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
SAMNAPUR
|
MP-45-005-001-002/9-C
(DHURKUTTA)
|
1745005000NRG24031120231141111
|
03/11/2023
|
Raghuram Dhurwey
|
1745005WL038619
|
Raghuram Dhurwey
|
00415
|
SBIN0001061
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
332781879
|
|
RaghuramDhurwey
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-030-001/226
(KUKARRAMATH)
|
1745005000NRG24031120231140369
|
03/11/2023
|
LOKRAM
|
1745005WL038613
|
LOKRAM
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
02/01/2024
|
|
332781879
|
|
LOKRAM
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-030-001/229
(KUKARRAMATH)
|
1745005000NRG24031120231140373
|
03/11/2023
|
GOPAL
|
1745005WL038613
|
GOPAL
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
02/01/2024
|
|
332781879
|
|
GOPAL
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-030-001/414
(KUKARRAMATH)
|
1745005000NRG24031120231140489
|
03/11/2023
|
LALSINGH
|
1745005WL038613
|
LALSINGH
|
00415
|
SBIN0001061
|
540
|
540
|
Processed
|
02/01/2024
|
|
332781879
|
|
LALSINGH
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-030-001/442
(KUKARRAMATH)
|
1745005000NRG24031120231140512
|
03/11/2023
|
Jyoti saraiya
|
1745005WL038613
|
Jyoti saraiya
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
02/01/2024
|
|
332781879
|
|
Jyotisaraiya
|
(000000)
|
|
12
|
SAMNAPUR
|
MP-45-005-030-001/560
(KUKARRAMATH)
|
1745005000NRG24031120231140567
|
03/11/2023
|
SARASWATI
|
1745005WL038613
|
SARASWATI
|
00415
|
SBIN0001061
|
360
|
360
|
Processed
|
02/01/2024
|
|
332781879
|
|
SARASWATI
|
(000000)
|
|
13
|
SAMNAPUR
|
MP-45-005-030-001/64
(KUKARRAMATH)
|
1745005000NRG24031120231140586
|
03/11/2023
|
KRISNA KUMAR
|
1745005WL038613
|
KRISNA KUMAR
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
02/01/2024
|
|
332781879
|
|
KRISNAKUMAR
|
(000000)
|
|
14
|
SAMNAPUR
|
MP-45-005-033-001/231
(KHAMA)
|
1745005000NRG24031120231140042
|
03/11/2023
|
GORI bai
|
1745005WL038607
|
GORI bai
|
00415
|
SBIN0001061
|
525
|
525
|
Processed
|
02/01/2024
|
|
332781879
|
|
GORIbai
|
(000000)
|
|
15
|
SAMNAPUR
|
MP-45-005-033-001/47
(KHAMA)
|
1745005000NRG24031120231140052
|
03/11/2023
|
Ramdayal
|
1745005WL038607
|
Ramdayal
|
00415
|
SBIN0001061
|
875
|
875
|
Processed
|
02/01/2024
|
|
332781879
|
|
Ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
16
|
SAMNAPUR
|
MP-45-005-001-002/31-A
(DHURKUTTA)
|
1745005000NRG24031120231141070
|
03/11/2023
|
PREMVATI
|
1745005WL038619
|
PREMVATI
|
00415
|
SBIN0005511
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332781879
|
|
PREMVATI
|
(000000)
|
|
17
|
SAMNAPUR
|
MP-45-005-016-002/122
(ANDAI RYT)
|
1745005000NRG24031120231139899
|
03/11/2023
|
KANCHAN MARAVI
|
1745005WL038606
|
KANCHAN MARAVI
|
00415
|
SBIN0005511
|
1182
|
1182
|
Processed
|
02/01/2024
|
|
332781879
|
|
KANCHANMARAVI
|
(000000)
|
|
18
|
SAMNAPUR
|
MP-45-005-016-002/21-A
(ANDAI RYT)
|
1745005000NRG24031120231139943
|
03/11/2023
|
SHIVWATI MARKAM
|
1745005WL038606
|
SHIVWATI MARKAM
|
00415
|
SBIN0005511
|
1182
|
1182
|
Processed
|
02/01/2024
|
|
332781879
|
|
SHIVWATIMARKAM
|
(000000)
|
|
19
|
SAMNAPUR
|
MP-45-005-016-002/54
(ANDAI RYT)
|
1745005000NRG24031120231139981
|
03/11/2023
|
GANGA SINGH
|
1745005WL038606
|
GANGA SINGH
|
00415
|
SBIN0005511
|
1182
|
1182
|
Processed
|
02/01/2024
|
|
332781879
|
|
GANGASINGH
|
(000000)
|
|
20
|
SAMNAPUR
|
MP-45-005-030-001/73
(KUKARRAMATH)
|
1745005000NRG24031120231140594
|
03/11/2023
|
MANGLU SINGH
|
1745005WL038613
|
MANGLU SINGH
|
00415
|
SBIN0005511
|
720
|
720
|
Processed
|
02/01/2024
|
|
332781879
|
|
MANGLUSINGH
|
(000000)
|
|
21
|
SAMNAPUR
|
MP-45-005-036-001/187
(LADWANI)
|
1745005000NRG24031120231140618
|
03/11/2023
|
YOGESH KUMAR CHOUHAN
|
1745005WL038614
|
YOGESH KUMAR CHOUHAN
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
02/01/2024
|
|
332781879
|
|
YOGESHKUMARCHOUHAN
|
(000000)
|
|
22
|
SAMNAPUR
|
MP-45-005-041-002/130-B
(MARGAON)
|
1745005000NRG24031120231140717
|
03/11/2023
|
SHANTI BAI
|
1745005WL038616
|
SHANTI BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332781879
|
|
SHANTIBAI
|
(000000)
|
|
23
|
SAMNAPUR
|
MP-45-005-041-002/34-A
(MARGAON)
|
1745005000NRG24031120231140742
|
03/11/2023
|
jham singh
|
1745005WL038616
|
jham singh
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332781879
|
|
jhamsingh
|
(000000)
|
|
24
|
SAMNAPUR
|
MP-45-005-041-002/44-D
(MARGAON)
|
1745005000NRG24031120231140750
|
03/11/2023
|
Ravi kumar
|
1745005WL038616
|
Ravi kumar
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
02/01/2024
|
|
332781879
|
|
Ravikumar
|
(000000)
|
|
25
|
SAMNAPUR
|
MP-45-005-041-002/99-A
(MARGAON)
|
1745005000NRG24031120231140792
|
03/11/2023
|
shiv kumar
|
1745005WL038616
|
shiv kumar
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332781879
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15126
|
15126
|
|
|
|
|
|
|
|
|
26
|
SAMNAPUR
|
MP-45-005-001-002/31-B
(DHURKUTTA)
|
1745005000NRG24031120231141072
|
03/11/2023
|
SUDESHI
|
1745005WL038619
|
SUDESHI
|
00468
|
UBIN0559482
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332781879
|
|
SUDESHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
27
|
SAMNAPUR
|
MP-45-005-001-002/52
(DHURKUTTA)
|
1745005000NRG24031120231141084
|
03/11/2023
|
GANGARAM
|
1745005WL038619
|
GANGARAM
|
00697
|
BKID0MG1336
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332781879
|
|
GANGARAM
|
(000000)
|
|
28
|
SAMNAPUR
|
MP-45-005-016-002/24
(ANDAI RYT)
|
1745005000NRG24031120231139944
|
03/11/2023
|
FADAL SINGH
|
1745005WL038606
|
FADAL SINGH
|
00697
|
BKID0MG1336
|
1182
|
1182
|
Processed
|
02/01/2024
|
|
332781879
|
|
FADALSINGH
|
(000000)
|
|
29
|
SAMNAPUR
|
MP-45-005-041-002/44-C
(MARGAON)
|
1745005000NRG24031120231140749
|
03/11/2023
|
Jayanti bai
|
1745005WL038616
|
Jayanti bai
|
00697
|
BKID0MG1336
|
400
|
400
|
Processed
|
02/01/2024
|
|
332781879
|
|
Jayantibai
|
(000000)
|
|
30
|
SAMNAPUR
|
MP-45-005-041-002/6
(MARGAON)
|
1745005000NRG24031120231140757
|
03/11/2023
|
MAIKAL
|
1745005WL038616
|
MAIKAL
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332781879
|
|
MAIKAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6622
|
6622
|
|
|
|
|
|
|
|
|
31
|
SAMNAPUR
|
MP-45-005-001-002/10-b
(DHURKUTTA)
|
1745005000NRG24031120231141028
|
03/11/2023
|
HANS RAM
|
1745005WL038619
|
HANS RAM
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
332781879
|
|
HANSRAM
|
(000000)
|
|
32
|
SAMNAPUR
|
MP-45-005-001-002/125-A
(DHURKUTTA)
|
1745005000NRG24031120231141041
|
03/11/2023
|
SUNITA
|
1745005WL038619
|
SUNITA
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
02/01/2024
|
|
332781879
|
|
SUNITA
|
(000000)
|
|
33
|
SAMNAPUR
|
MP-45-005-001-002/134-A
(DHURKUTTA)
|
1745005000NRG24031120231141052
|
03/11/2023
|
SHAHISHRAM
|
1745005WL038619
|
SHAHISHRAM
|
00697
|
BKID0NAMRGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
332781879
|
|
SHAHISHRAM
|
(000000)
|
|
34
|
SAMNAPUR
|
MP-45-005-041-002/100-A
(MARGAON)
|
1745005000NRG24031120231140688
|
03/11/2023
|
Pancham
|
1745005WL038616
|
Pancham
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332781879
|
|
Pancham
|
(000000)
|
|
35
|
SAMNAPUR
|
MP-45-005-041-002/11
(MARGAON)
|
1745005000NRG24031120231140692
|
03/11/2023
|
SUKHIYA
|
1745005WL038616
|
SUKHIYA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332781879
|
|
SUKHIYA
|
(000000)
|
|
36
|
SAMNAPUR
|
MP-45-005-041-002/123
(MARGAON)
|
1745005000NRG24031120231140707
|
03/11/2023
|
ADHAR
|
1745005WL038616
|
ADHAR
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332781879
|
|
ADHAR
|
(000000)
|
|
37
|
SAMNAPUR
|
MP-45-005-041-002/20-B
(MARGAON)
|
1745005000NRG24031120231140731
|
03/11/2023
|
CHHOTA SINGH
|
1745005WL038616
|
CHHOTA SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332781879
|
|
CHHOTASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17620
|
17620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|