|
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-40-001-063-003/1461
(ROHANIYA)
|
1740001063NRG24131120230241521
|
13/11/2023
|
Vinod Singh Gond
|
1740001063WL013010
|
Vinod Singh Gond
|
00089
|
CBIN0281551
|
780
|
780
|
Processed
|
01/01/2024
|
|
318198585
|
|
VinodSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-006-001/137-A
(BHAREWA)
|
1740001006NRG24131120230241614
|
13/11/2023
|
satesh
|
1740001006WL013014
|
satesh
|
00089
|
CBIN0282178
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318198585
|
|
satesh
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-006-001/371
(BHAREWA)
|
1740001006NRG24131120230241580
|
13/11/2023
|
Rajendra kori
|
1740001006WL013012
|
Rajendra kori
|
00089
|
CBIN0282178
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318198585
|
|
Rajendrakori
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-006-001/482
(BHAREWA)
|
1740001006NRG24131120230241593
|
13/11/2023
|
Gyan Chan Kol
|
1740001006WL013012
|
Gyan Chan Kol
|
00089
|
CBIN0282178
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318198585
|
|
GyanChanKol
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-034-001/1092
(PADKHURI)
|
1740001034NRG24131120230241561
|
13/11/2023
|
ramsharan kol
|
1740001034WL013011
|
ramsharan kol
|
00089
|
CBIN0282178
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318198585
|
|
ramsharankol
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-034-001/27
(PADKHURI)
|
1740001034NRG24131120230241567
|
13/11/2023
|
SVITRI
|
1740001034WL013011
|
SVITRI
|
00089
|
CBIN0282178
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318198585
|
|
SVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-072-001/384
(KUSAMAHA)
|
1740001087NRG24131120230241708
|
13/11/2023
|
Krsn Kumar Jaiswal
|
1740001087WL013019
|
Krsn Kumar Jaiswal
|
00152
|
HDFC0004136
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
318198585
|
|
KrsnKumarJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-006-001/767
(BHAREWA)
|
1740001006NRG24131120230241620
|
13/11/2023
|
ALKESH
|
1740001006WL013014
|
ALKESH
|
00415
|
SBIN0003710
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318198585
|
|
ALKESH
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-017-001/2864
(AMARPUR)
|
1740001017NRG24121120230241470
|
13/11/2023
|
Rana Singh
|
1740001017WL013007
|
Rana Singh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318198585
|
|
RanaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-060-001/121-A
(DODKA)
|
1740001060NRG24131120230241790
|
13/11/2023
|
Samay Lal Baiga
|
1740001060WL013024
|
Samay Lal Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318198585
|
|
SamayLalBaiga
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-060-001/149-A
(DODKA)
|
1740001060NRG24131120230241791
|
13/11/2023
|
Angad Baiga
|
1740001060WL013024
|
Angad Baiga
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
01/01/2024
|
|
318198585
|
|
AngadBaiga
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-060-001/149-A
(DODKA)
|
1740001060NRG24131120230241792
|
13/11/2023
|
Roshni Baiga
|
1740001060WL013024
|
Roshni Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318198585
|
|
RoshniBaiga
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-060-001/149-B
(DODKA)
|
1740001060NRG24131120230241793
|
13/11/2023
|
Sugreev Baiga
|
1740001060WL013024
|
Sugreev Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318198585
|
|
SugreevBaiga
|
(000000)
|
|
14
|
MANPUR
|
MP-40-001-060-001/165
(DODKA)
|
1740001060NRG24131120230241798
|
13/11/2023
|
Rajnees
|
1740001060WL013024
|
Rajnees
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318198585
|
|
Rajnees
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-060-001/369-A
(DODKA)
|
1740001060NRG24131120230241807
|
13/11/2023
|
Arun Kushwaha
|
1740001060WL013024
|
Arun Kushwaha
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
01/01/2024
|
|
318198585
|
|
ArunKushwaha
|
(000000)
|
|
16
|
MANPUR
|
MP-40-001-060-001/505-B
(DODKA)
|
1740001060NRG24131120230241815
|
13/11/2023
|
Tulsa Baiga
|
1740001060WL013024
|
Tulsa Baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318198585
|
|
TulsaBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7484
|
7484
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
MP-40-001-072-001/149
(KUSAMAHA)
|
1740001087NRG24121120230241414
|
13/11/2023
|
Ashok Jaiswal
|
1740001087WL013004
|
Ashok Jaiswal
|
00697
|
BKID0MG1533
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318198585
|
|
AshokJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
MP-40-001-006-001/110-A
(BHAREWA)
|
1740001006NRG24131120230241613
|
13/11/2023
|
VIKASH KUMAR BHATT
|
1740001006WL013014
|
VIKASH KUMAR BHATT
|
00697
|
BKID0MG1534
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318198585
|
|
VIKASHKUMARBHATT
|
(000000)
|
|
19
|
MANPUR
|
MP-40-001-006-001/474
(BHAREWA)
|
1740001006NRG24131120230241592
|
13/11/2023
|
Thagiya Kol
|
1740001006WL013012
|
Thagiya Kol
|
00697
|
BKID0MG1534
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318198585
|
|
ThagiyaKol
|
(000000)
|
|
20
|
MANPUR
|
MP-40-001-006-001/505
(BHAREWA)
|
1740001006NRG24131120230241596
|
13/11/2023
|
Kishori
|
1740001006WL013012
|
Kishori
|
00697
|
BKID0MG1534
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318198585
|
|
Kishori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
MP-40-001-060-001/193-A
(DODKA)
|
1740001060NRG24131120230241802
|
13/11/2023
|
Gaya Baiga
|
1740001060WL013024
|
Gaya Baiga
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318198585
|
|
GayaBaiga
|
(000000)
|
|
22
|
MANPUR
|
MP-40-001-060-001/692
(DODKA)
|
1740001060NRG24131120230241827
|
13/11/2023
|
Ramlal Baiga
|
1740001060WL013024
|
Ramlal Baiga
|
00697
|
BKID0MG1537
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318198585
|
|
RamlalBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
MP-40-001-063-003/1222
(ROHANIYA)
|
1740001063NRG24131120230241507
|
13/11/2023
|
Ajmer Singh
|
1740001063WL013010
|
Ajmer Singh
|
00697
|
BKID0MG1541
|
780
|
780
|
Processed
|
01/01/2024
|
|
318198585
|
|
AjmerSingh
|
(000000)
|
|
24
|
MANPUR
|
MP-40-001-063-003/1433
(ROHANIYA)
|
1740001063NRG24131120230241516
|
13/11/2023
|
nepal singh
|
1740001063WL013010
|
nepal singh
|
00697
|
BKID0MG1541
|
780
|
780
|
Processed
|
01/01/2024
|
|
318198585
|
|
nepalsingh
|
(000000)
|
|
25
|
MANPUR
|
MP-40-001-063-003/1457
(ROHANIYA)
|
1740001063NRG24131120230241519
|
13/11/2023
|
GYAN SINGH
|
1740001063WL013010
|
GYAN SINGH
|
00697
|
BKID0MG1541
|
780
|
780
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
26
|
MANPUR
|
MP-40-001-063-003/1459
(ROHANIYA)
|
1740001063NRG24131120230241520
|
13/11/2023
|
Rani Singh
|
1740001063WL013010
|
Rani Singh
|
00697
|
BKID0MG1541
|
780
|
780
|
Processed
|
01/01/2024
|
|
318198585
|
|
RaniSingh
|
(000000)
|
|
27
|
MANPUR
|
MP-40-001-063-003/381
(ROHANIYA)
|
1740001063NRG24131120230241527
|
13/11/2023
|
Lalshah Baiga
|
1740001063WL013010
|
Lalshah Baiga
|
00697
|
BKID0MG1541
|
780
|
780
|
Processed
|
01/01/2024
|
|
318198585
|
|
LalshahBaiga
|
(000000)
|
|
28
|
MANPUR
|
MP-40-001-063-003/383
(ROHANIYA)
|
1740001063NRG24131120230241529
|
13/11/2023
|
Phulmatiya Baiga
|
1740001063WL013010
|
Phulmatiya Baiga
|
00697
|
BKID0MG1541
|
780
|
780
|
Processed
|
01/01/2024
|
|
318198585
|
|
PhulmatiyaBaiga
|
(000000)
|
|
29
|
MANPUR
|
MP-40-001-063-003/429
(ROHANIYA)
|
1740001063NRG24131120230241533
|
13/11/2023
|
Chhotelal Singh
|
1740001063WL013010
|
Chhotelal Singh
|
00697
|
BKID0MG1541
|
780
|
780
|
Processed
|
01/01/2024
|
|
318198585
|
|
ChhotelalSingh
|
(000000)
|
|
30
|
MANPUR
|
MP-40-001-063-003/513
(ROHANIYA)
|
1740001063NRG24131120230241543
|
13/11/2023
|
Bhagawat Singh
|
1740001063WL013010
|
Bhagawat Singh
|
00697
|
BKID0MG1541
|
780
|
780
|
Processed
|
01/01/2024
|
|
318198585
|
|
BhagawatSingh
|
(000000)
|
|
31
|
MANPUR
|
MP-40-001-063-003/751
(ROHANIYA)
|
1740001063NRG24131120230241554
|
13/11/2023
|
Lekharaj Singh
|
1740001063WL013010
|
Lekharaj Singh
|
00697
|
BKID0MG1541
|
780
|
780
|
Processed
|
01/01/2024
|
|
318198585
|
|
LekharajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
MP-40-001-006-001/474
(BHAREWA)
|
1740001006NRG24131120230241591
|
13/11/2023
|
babu
|
1740001006WL013012
|
babu
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318198585
|
|
babu
|
(000000)
|
|
33
|
MANPUR
|
MP-40-001-063-003/549
(ROHANIYA)
|
1740001063NRG24131120230241545
|
13/11/2023
|
Kamalbai Singh
|
1740001063WL013010
|
Kamalbai Singh
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
01/01/2024
|
|
318198585
|
|
KamalbaiSingh
|
(000000)
|
|
34
|
MANPUR
|
MP-40-001-072-001/182
(KUSAMAHA)
|
1740001087NRG24121120230241420
|
13/11/2023
|
lallu
|
1740001087WL013005
|
lallu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
318198585
|
|
lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50584
|
50584
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
MP1740001_131123FTO_354293
|
Central Bank Of India
|
CBIN0281551
|
KARKELI
|
780
|
|
2
|
MANPUR
|
MP1740001_131123FTO_354293
|
Central Bank Of India
|
CBIN0282178
|
INDOWAR
|
13260
|
|
3
|
MANPUR
|
MP1740001_131123FTO_354293
|
HDFC bank
|
HDFC0004136
|
UMARIA
|
2600
|
|
4
|
MANPUR
|
MP1740001_131123FTO_354293
|
State Bank of India
|
SBIN0003710
|
BARHI
|
3852
|
|
5
|
MANPUR
|
MP1740001_131123FTO_354293
|
State Bank of India
|
SBIN0005495
|
MANPUR
|
7484
|
|
6
|
MANPUR
|
MP1740001_131123FTO_354293
|
Madhya Pradesh Gramin Bank
|
BKID0MG1533
|
Chilhari
|
1200
|
|
7
|
MANPUR
|
MP1740001_131123FTO_354293
|
Madhya Pradesh Gramin Bank
|
BKID0MG1534
|
Amarpur
|
7956
|
|
8
|
MANPUR
|
MP1740001_131123FTO_354293
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
Manpur
|
2400
|
|
9
|
MANPUR
|
MP1740001_131123FTO_354293
|
Madhya Pradesh Gramin Bank
|
BKID0MG1541
|
Piparia
|
7020
|
|
10
|
MANPUR
|
MP1740001_131123FTO_354293
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AMARPUR
|
2652
|
|
11
|
MANPUR
|
MP1740001_131123FTO_354293
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHILHARI
|
600
|
|
12
|
MANPUR
|
MP1740001_131123FTO_354293
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PIPARIA
|
780
|