|
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-45-005-007-001/96
(KEOLARI)
|
1745005000NRG22310520232015277
|
10/02/2024
|
KAMLESH KUMAR
|
1745005WL0119583
|
KAMLESH KUMAR
|
00415
|
SBIN0001061
|
2660
|
2660
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-008-001/184-A
(KAREGAON)
|
1745005000NRG22310520232015281
|
10/02/2024
|
RAM
|
1745005WL0119584
|
RAM
|
00415
|
SBIN0001061
|
900
|
900
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-008-001/184-A
(KAREGAON)
|
1745005000NRG22310520232015280
|
10/02/2024
|
RAM
|
1745005WL0119584
|
RAM
|
00415
|
SBIN0001061
|
900
|
900
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-046-001/279
(CHANDRANI)
|
1745005046NRG22190620222005169
|
10/02/2024
|
CHAIN SINGH
|
1745005WL0118550
|
CHAIN SINGH
|
00415
|
SBIN0001061
|
1860
|
1860
|
Processed
|
26/03/2024
|
|
004217645
|
|
CHAINSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
5
|
SAMNAPUR
|
MP-45-005-002-002/1-A
(BANJRA)
|
1745005000NRG22300520232015255
|
10/02/2024
|
Bhavan singh
|
1745005WL0119573
|
Bhavan singh
|
00415
|
SBIN0005511
|
2232
|
2232
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
6
|
SAMNAPUR
|
MP-45-005-003-001/107-C
(GOURAKANHARI)
|
1745005000NRG22310520232015275
|
10/02/2024
|
CHHOTU SINGH
|
1745005WL0119582
|
CHHOTU SINGH
|
00415
|
SBIN0005511
|
1190
|
1190
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
7
|
SAMNAPUR
|
MP-45-005-003-001/38
(GOURAKANHARI)
|
1745005000NRG22310520232015276
|
10/02/2024
|
Dadusingh
|
1745005WL0119582
|
Dadusingh
|
00415
|
SBIN0005511
|
2160
|
2160
|
Processed
|
26/03/2024
|
|
004217645
|
|
Dadusingh
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-006-001/140
(KIWAD RYT)
|
1745005000NRG22300520232015266
|
10/02/2024
|
KUMHARIN
|
1745005WL0119579
|
KUMHARIN
|
00415
|
SBIN0005511
|
1870
|
1870
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
9
|
SAMNAPUR
|
MP-45-005-019-002/400
(SAMNAPUR)
|
1745005000NRG22310520232015283
|
10/02/2024
|
BASANT BAI
|
1745005WL0119585
|
BASANT BAI
|
00415
|
SBIN0005511
|
1188
|
1188
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
10
|
SAMNAPUR
|
MP-45-005-038-001/152
(MANIKPUR)
|
1745005000NRG22300520232015267
|
10/02/2024
|
NAND LAL
|
1745005WL0119580
|
NAND LAL
|
00415
|
SBIN0005511
|
2160
|
2160
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
11
|
SAMNAPUR
|
MP-45-005-038-001/396
(MANIKPUR)
|
1745005000NRG22300520232015268
|
10/02/2024
|
NIMA BAI
|
1745005WL0119580
|
NIMA BAI
|
00415
|
SBIN0005511
|
1668
|
1668
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
12
|
SAMNAPUR
|
MP-45-005-043-002/40
(BILAIKHAR)
|
1745005000NRG22300520232015262
|
10/02/2024
|
TULSHI RAM
|
1745005WL0119576
|
TULSHI RAM
|
00415
|
SBIN0005511
|
1104
|
1104
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
13
|
SAMNAPUR
|
MP-45-005-044-001/145-D
(MAJHGAON)
|
1745005000NRG22300520232015261
|
10/02/2024
|
AARTI
|
1745005WL0119575
|
AARTI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
14
|
SAMNAPUR
|
MP-45-005-030-001/393-A
(KUKARRAMATH)
|
1745005000NRG22300520232015265
|
10/02/2024
|
PRAKASH
|
1745005WL0119578
|
PRAKASH
|
00468
|
UBIN0559482
|
640
|
640
|
Processed
|
26/03/2024
|
|
004217645
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
15
|
SAMNAPUR
|
MP-45-005-007-001/87
(KEOLARI)
|
1745005000NRG22160520232015238
|
10/02/2024
|
DIVANSINGH
|
1745005WL0119570
|
DIVANSINGH
|
00697
|
BKID0MG1331
|
2244
|
2244
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
16
|
SAMNAPUR
|
MP-45-005-007-003/64-A
(KEOLARI)
|
1745005000NRG22160520232015240
|
10/02/2024
|
PHUNDI LAL
|
1745005WL0119570
|
PHUNDI LAL
|
00697
|
BKID0MG1331
|
1122
|
1122
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
17
|
SAMNAPUR
|
MP-45-005-041-001/230-A
(MARGAON)
|
1745005000NRG22300520232015249
|
10/02/2024
|
YASVANT
|
1745005WL0119572
|
YASVANT
|
00697
|
BKID0MG1331
|
2160
|
2160
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
18
|
SAMNAPUR
|
MP-45-005-002-002/27
(BANJRA)
|
1745005000NRG22300520232015256
|
10/02/2024
|
SAM
|
1745005WL0119573
|
SAM
|
00697
|
BKID0MG1336
|
2184
|
2184
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
19
|
SAMNAPUR
|
MP-45-005-002-002/37
(BANJRA)
|
1745005000NRG22300520232015257
|
10/02/2024
|
SUKHMAT
|
1745005WL0119573
|
SUKHMAT
|
00697
|
BKID0MG1336
|
2184
|
2184
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
20
|
SAMNAPUR
|
MP-45-005-022-002/35-A
(PREMPUR)
|
1745005022NRG22110820232015303
|
10/02/2024
|
Anil Kumar
|
1745005WL0119594
|
Anil Kumar
|
00697
|
BKID0MG1336
|
2280
|
2280
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
21
|
SAMNAPUR
|
MP-45-005-041-001/10
(MARGAON)
|
1745005041NRG22170620232015298
|
10/02/2024
|
SAROJ
|
1745005WL0119590
|
SAROJ
|
00697
|
BKID0MG1336
|
2220
|
2220
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-041-001/321
(MARGAON)
|
1745005000NRG22300520232015250
|
10/02/2024
|
RAJENDRA KUMAR
|
1745005WL0119572
|
RAJENDRA KUMAR
|
00697
|
BKID0MG1336
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
23
|
SAMNAPUR
|
MP-45-005-041-001/363
(MARGAON)
|
1745005000NRG22300520232015251
|
10/02/2024
|
RAMNARESH
|
1745005WL0119572
|
RAMNARESH
|
00697
|
BKID0MG1336
|
2160
|
2160
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12678
|
12678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39756
|
39756
|
|
|
|
|
|
|
|