|
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-45-005-034-001/47-A
(KANCHANPUR)
|
1745005034NRG24181220231283718
|
21/12/2023
|
BARSPTIYA BAI
|
1745005WL0043275
|
BARSPTIYA BAI
|
00415
|
SBIN0001061
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
644662853
|
|
BARSPTIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-014-002/214-A
(MOHTI RYT)
|
1745005014NRG24200920230862810
|
21/12/2023
|
SANTOSH KUMAR MARAVI
|
1745005WL0030918
|
SANTOSH KUMAR MARAVI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Rejected
|
11/03/2024
|
|
644662853
|
Account closed
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-016-001/29-A
(ANDAI RYT)
|
1745005016NRG24181220231283353
|
21/12/2023
|
SHANKATI BAI
|
1745005WL0043251
|
SHANKATI BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644662853
|
|
SHANKATIBAI
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-024-002/95
(MUKUTPUR)
|
1745005024NRG24131220231260883
|
21/12/2023
|
Kuvariya bai
|
1745005WL0042646
|
Kuvariya bai
|
00415
|
SBIN0005511
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
644662853
|
|
Kuvariyabai
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-029-002/50-B
(MADHOPUR)
|
1745005029NRG24181220231283402
|
21/12/2023
|
SUSHANT KUMAR MARAVI
|
1745005WL0043254
|
SUSHANT KUMAR MARAVI
|
00415
|
SBIN0005511
|
1800
|
1800
|
Processed
|
11/03/2024
|
|
644662853
|
|
SUSHANTKUMARMARAVI
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-038-001/335
(MANIKPUR)
|
1745005000NRG24161020231015508
|
21/12/2023
|
YASHODA BAI
|
1745005WL0035791
|
YASHODA BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644662853
|
|
YASHODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5935
|
5935
|
|
|
|
|
|
|
|
|
7
|
SAMNAPUR
|
MP-45-005-028-003/100-A
(PADARIYA (3 VILLAGES))
|
1745005028NRG24181220231283627
|
21/12/2023
|
LOK SINGH
|
1745005WL0043266
|
LOK SINGH
|
00468
|
UBIN0559482
|
816
|
816
|
Processed
|
11/03/2024
|
|
644662853
|
|
LOKSINGH
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-033-001/2-A
(KHAMA)
|
1745005033NRG24121220231258082
|
21/12/2023
|
NAMI SINGH THAKUR
|
1745005WL0042540
|
NAMI SINGH THAKUR
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
11/03/2024
|
|
644662853
|
|
NAMISINGHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
9
|
SAMNAPUR
|
MP-45-005-002-003/110
(BANJRA)
|
1745005002NRG24181220231283352
|
21/12/2023
|
MATAN BAI
|
1745005WL0043250
|
MATAN BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644662853
|
|
MATANBAI
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-018-002/67
(DEWALPUR)
|
1745005000NRG24161020231017763
|
21/12/2023
|
DHANNU SINGH
|
1745005WL0035872
|
DHANNU SINGH
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644662853
|
|
DHANNUSINGH
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-044-003/152
(MAJHGAON)
|
1745005000NRG24201220231292948
|
21/12/2023
|
ROSHNI
|
1745005WL0043553
|
ROSHNI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644662853
|
|
ROSHNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3845
|
3845
|
|
|
|
|
|
|
|
|
12
|
SAMNAPUR
|
MP-45-005-024-001/41
(MUKUTPUR)
|
1745005000NRG24031120231141378
|
21/12/2023
|
SEVARAM
|
1745005WL0038641
|
SEVARAM
|
00697
|
BKID0MG1336
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
644662853
|
No Such Account
|
|
|
|
13
|
SAMNAPUR
|
MP-45-005-029-001/45
(MADHOPUR)
|
1745005000NRG24141220231267579
|
21/12/2023
|
Basheer Kumar
|
1745005WL0042799
|
Basheer Kumar
|
00697
|
BKID0MG1336
|
1925
|
1925
|
Rejected
|
11/03/2024
|
|
644662853
|
No Such Account
|
|
|
|
14
|
SAMNAPUR
|
MP-45-005-029-001/45
(MADHOPUR)
|
1745005000NRG24141220231267580
|
21/12/2023
|
Muskan Banwasi
|
1745005WL0042799
|
Muskan Banwasi
|
00697
|
BKID0MG1336
|
1925
|
1925
|
Rejected
|
11/03/2024
|
|
644662853
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19558
|
19558
|
|
|
|
|
|
|
|