|
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-45-005-004-002/105
(DAMITITRAHI)
|
1745005004NRG24170220241631872
|
17/02/2024
|
SAHABIN DHURWEY
|
1745005004WL052456
|
SAHABIN DHURWEY
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
SAHABINDHURWEY
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-004-002/106
(DAMITITRAHI)
|
1745005004NRG24170220241631875
|
17/02/2024
|
BHAGWATI
|
1745005004WL052456
|
BHAGWATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-004-002/137-A
(DAMITITRAHI)
|
1745005004NRG24170220241631879
|
17/02/2024
|
DALCHAND KUMAR
|
1745005004WL052456
|
DALCHAND KUMAR
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
DALCHANDKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-004-002/146-A
(DAMITITRAHI)
|
1745005004NRG24170220241631880
|
17/02/2024
|
GOMTI BAI
|
1745005004WL052456
|
GOMTI BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
GOMTIBAI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-004-002/221-B
(DAMITITRAHI)
|
1745005004NRG24170220241631888
|
17/02/2024
|
BUDHWARIYA BAI
|
1745005004WL052456
|
BUDHWARIYA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
BUDHWARIYABAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-004-002/34-A
(DAMITITRAHI)
|
1745005004NRG24170220241631893
|
17/02/2024
|
RAJESH KUMAR
|
1745005004WL052456
|
RAJESH KUMAR
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-004-002/45-B
(DAMITITRAHI)
|
1745005004NRG24170220241631894
|
17/02/2024
|
INDRA BAI
|
1745005004WL052456
|
INDRA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SAMNAPUR
|
MP-45-005-004-002/57-A
(DAMITITRAHI)
|
1745005004NRG24170220241631896
|
17/02/2024
|
PARWATIYA BAI
|
1745005004WL052456
|
PARWATIYA BAI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
PARWATIYABAI
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-004-002/70
(DAMITITRAHI)
|
1745005004NRG24170220241631897
|
17/02/2024
|
SUKHVVATI
|
1745005004WL052456
|
SUKHVVATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
SUKHVVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
SAMNAPUR
|
MP-45-005-004-002/102-b
(DAMITITRAHI)
|
1745005004NRG24170220241631870
|
17/02/2024
|
JANKI BAI
|
1745005004WL052456
|
JANKI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-004-002/105-A
(DAMITITRAHI)
|
1745005004NRG24170220241631873
|
17/02/2024
|
ANUP SINGH MARKAM
|
1745005004WL052456
|
ANUP SINGH MARKAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
ANUPSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-004-002/105-A
(DAMITITRAHI)
|
1745005004NRG24170220241631874
|
17/02/2024
|
SIYA BAI MARKAM
|
1745005004WL052456
|
SIYA BAI MARKAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
SIYABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-004-002/114
(DAMITITRAHI)
|
1745005004NRG24170220241631876
|
17/02/2024
|
BAGRTEE PATTA
|
1745005004WL052456
|
BAGRTEE PATTA
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
BAGRTEEPATTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-004-002/116-A
(DAMITITRAHI)
|
1745005004NRG24170220241631877
|
17/02/2024
|
SATTO BAI
|
1745005004WL052456
|
SATTO BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-004-002/129
(DAMITITRAHI)
|
1745005004NRG24170220241631878
|
17/02/2024
|
BARMHA PATTA
|
1745005004WL052456
|
BARMHA PATTA
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
BARMHAPATTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-004-002/185
(DAMITITRAHI)
|
1745005004NRG24170220241631881
|
17/02/2024
|
GLEEYARO MARKAM
|
1745005004WL052456
|
GLEEYARO MARKAM
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
GLEEYAROMARKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-004-002/187
(DAMITITRAHI)
|
1745005004NRG24170220241631882
|
17/02/2024
|
DHANOTIYA BAI SARIWAN
|
1745005004WL052456
|
DHANOTIYA BAI SARIWAN
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
DHANOTIYABAISARIWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-004-002/187-A
(DAMITITRAHI)
|
1745005004NRG24170220241631883
|
17/02/2024
|
SAROJ BAI
|
1745005004WL052456
|
SAROJ BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SAMNAPUR
|
MP-45-005-004-002/189
(DAMITITRAHI)
|
1745005004NRG24170220241631884
|
17/02/2024
|
KALMVATEE
|
1745005004WL052456
|
KALMVATEE
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
KALMVATEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-004-002/20-A
(DAMITITRAHI)
|
1745005004NRG24170220241631885
|
17/02/2024
|
GENDLAL YADAV
|
1745005004WL052456
|
GENDLAL YADAV
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
GENDLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-004-002/220
(DAMITITRAHI)
|
1745005004NRG24170220241631887
|
17/02/2024
|
DEVKALI
|
1745005004WL052456
|
DEVKALI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-004-002/221-C
(DAMITITRAHI)
|
1745005004NRG24170220241631889
|
17/02/2024
|
MAHESH SINGH DHURWEY
|
1745005004WL052456
|
MAHESH SINGH DHURWEY
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
MAHESHSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-004-002/222
(DAMITITRAHI)
|
1745005004NRG24170220241631890
|
17/02/2024
|
DURGA BAI ARMO
|
1745005004WL052456
|
DURGA BAI ARMO
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
DURGABAIARMO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-004-002/25-A
(DAMITITRAHI)
|
1745005004NRG24170220241631891
|
17/02/2024
|
BHURI BAI
|
1745005004WL052456
|
BHURI BAI
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-004-002/29-A
(DAMITITRAHI)
|
1745005004NRG24170220241631892
|
17/02/2024
|
ASHOK KUMAR
|
1745005004WL052456
|
ASHOK KUMAR
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-004-002/57
(DAMITITRAHI)
|
1745005004NRG24170220241631895
|
17/02/2024
|
HANUMAT SINGH PATTA
|
1745005004WL052456
|
HANUMAT SINGH PATTA
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
HANUMATSINGHPATTA
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-004-002/88
(DAMITITRAHI)
|
1745005004NRG24170220241631898
|
17/02/2024
|
KUNWAR LAL SAREEWAN
|
1745005004WL052456
|
KUNWAR LAL SAREEWAN
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
KUNWARLALSAREEWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-039-001/57-A
(ATARIYA)
|
1745005039NRG24160220241631685
|
17/02/2024
|
GANGABAI
|
1745005039WL052447
|
GANGABAI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303169775
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-039-002/118
(ATARIYA)
|
1745005039NRG24160220241631686
|
17/02/2024
|
RAJARAM
|
1745005039WL052447
|
RAJARAM
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303169775
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-039-002/25-B
(ATARIYA)
|
1745005039NRG24160220241631687
|
17/02/2024
|
GOLAM
|
1745005039WL052447
|
GOLAM
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303169775
|
|
GOLAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-039-002/25-B
(ATARIYA)
|
1745005039NRG24160220241631688
|
17/02/2024
|
SARSVATI
|
1745005039WL052447
|
SARSVATI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303169775
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-039-005/53
(ATARIYA)
|
1745005039NRG24160220241631689
|
17/02/2024
|
RAMLAL
|
1745005039WL052447
|
RAMLAL
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303169775
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33470
|
33470
|
|
|
|
|
|
|
|
|
33
|
SAMNAPUR
|
MP-45-005-002-003/42-B
(BANJRA)
|
1745005000NRG24160220241630485
|
17/02/2024
|
CHANDAR SINGH
|
1745005WL052417
|
CHANDAR SINGH
|
00468
|
UBIN0559482
|
221
|
221
|
Processed
|
13/04/2024
|
|
303169775
|
|
CHANDARSINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAMNAPUR
|
MP-45-005-004-002/102-C
(DAMITITRAHI)
|
1745005004NRG24170220241631871
|
17/02/2024
|
KADIYA BAI
|
1745005004WL052456
|
KADIYA BAI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303169775
|
|
KADIYABAI
|
BANK OF BARODA(606985)
|
|
35
|
SAMNAPUR
|
MP-45-005-004-002/21
(DAMITITRAHI)
|
1745005004NRG24170220241631886
|
17/02/2024
|
SANJU SINGH
|
1745005004WL052456
|
SANJU SINGH
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303169775
|
|
SANJUSINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAMNAPUR
|
MP-45-005-038-001/303-A
(MANIKPUR)
|
1745005000NRG24160220241630487
|
17/02/2024
|
Radha Malgam
|
1745005WL052419
|
Radha Malgam
|
00468
|
UBIN0559482
|
221
|
221
|
Processed
|
12/04/2024
|
|
303169775
|
|
RadhaMalgam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
37
|
SAMNAPUR
|
MP-45-005-010-002/123
(JATADONGRI MAL)
|
1745005000NRG24160220241630486
|
17/02/2024
|
omkaar
|
1745005WL052418
|
omkaar
|
00697
|
BKID0MG1336
|
221
|
221
|
Processed
|
12/04/2024
|
|
303169775
|
|
omkaar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SAMNAPUR
|
MP-45-005-022-002/34
(PREMPUR)
|
1745005000NRG24160220241630488
|
17/02/2024
|
KOMAL
|
1745005WL052420
|
KOMAL
|
00697
|
BKID0MG1336
|
221
|
221
|
Processed
|
12/04/2024
|
|
303169775
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45354
|
45354
|
|
|
|
|
|
|
|