|
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-40-001-059-004/292
(PARASI-1)
|
1740001059NRG24020420240402612
|
02/04/2024
|
Ram Singh
|
1740001059WL022211
|
Ram Singh
|
00354
|
PUNB0642300
|
420
|
420
|
Processed
|
19/04/2024
|
|
397667925
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-059-004/222
(PARASI-1)
|
1740001059NRG24020420240402600
|
02/04/2024
|
indravati bai
|
1740001059WL022211
|
indravati bai
|
00415
|
SBIN0001349
|
210
|
210
|
Processed
|
19/04/2024
|
|
397667925
|
|
indravatibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANPUR
|
MP-40-001-059-004/229
(PARASI-1)
|
1740001059NRG24020420240402601
|
02/04/2024
|
kushal singh
|
1740001059WL022211
|
kushal singh
|
00415
|
SBIN0001349
|
420
|
420
|
Processed
|
19/04/2024
|
|
397667925
|
|
kushalsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-059-004/229
(PARASI-1)
|
1740001059NRG24020420240402602
|
02/04/2024
|
nema bai
|
1740001059WL022211
|
nema bai
|
00415
|
SBIN0001349
|
210
|
210
|
Processed
|
19/04/2024
|
|
397667925
|
|
nemabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-059-004/244
(PARASI-1)
|
1740001059NRG24020420240402603
|
02/04/2024
|
shivprasad baigh
|
1740001059WL022211
|
shivprasad baigh
|
00415
|
SBIN0001349
|
210
|
210
|
Processed
|
19/04/2024
|
|
397667925
|
|
shivprasadbaigh
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-059-004/260
(PARASI-1)
|
1740001059NRG24020420240402604
|
02/04/2024
|
suraj singh
|
1740001059WL022211
|
suraj singh
|
00415
|
SBIN0001349
|
210
|
210
|
Processed
|
19/04/2024
|
|
397667925
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-059-004/262
(PARASI-1)
|
1740001059NRG24020420240402605
|
02/04/2024
|
prem bai
|
1740001059WL022211
|
prem bai
|
00415
|
SBIN0001349
|
210
|
210
|
Processed
|
19/04/2024
|
|
397667925
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-059-004/263
(PARASI-1)
|
1740001059NRG24020420240402606
|
02/04/2024
|
Narendra Singh
|
1740001059WL022211
|
Narendra Singh
|
00415
|
SBIN0001349
|
420
|
420
|
Processed
|
19/04/2024
|
|
397667925
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-059-004/272
(PARASI-1)
|
1740001059NRG24020420240402608
|
02/04/2024
|
bela bai
|
1740001059WL022211
|
bela bai
|
00415
|
SBIN0001349
|
210
|
210
|
Processed
|
19/04/2024
|
|
397667925
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-059-004/275
(PARASI-1)
|
1740001059NRG24020420240402609
|
02/04/2024
|
jagpal singh
|
1740001059WL022211
|
jagpal singh
|
00415
|
SBIN0001349
|
210
|
210
|
Processed
|
19/04/2024
|
|
397667925
|
|
jagpalsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-059-004/284
(PARASI-1)
|
1740001059NRG24020420240402610
|
02/04/2024
|
Budaraj singh
|
1740001059WL022211
|
Budaraj singh
|
00415
|
SBIN0001349
|
420
|
420
|
Processed
|
19/04/2024
|
|
397667925
|
|
Budarajsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-059-004/289
(PARASI-1)
|
1740001059NRG24020420240402611
|
02/04/2024
|
Dayawati
|
1740001059WL022211
|
Dayawati
|
00415
|
SBIN0001349
|
210
|
210
|
Processed
|
19/04/2024
|
|
397667925
|
|
Dayawati
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-059-004/480
(PARASI-1)
|
1740001059NRG24020420240402614
|
02/04/2024
|
Suneel singh
|
1740001059WL022211
|
Suneel singh
|
00415
|
SBIN0001349
|
210
|
210
|
Processed
|
19/04/2024
|
|
397667925
|
|
Suneelsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-059-004/485
(PARASI-1)
|
1740001059NRG24020420240402615
|
02/04/2024
|
gyan singh
|
1740001059WL022211
|
gyan singh
|
00415
|
SBIN0001349
|
210
|
210
|
Processed
|
19/04/2024
|
|
397667925
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-059-004/701
(PARASI-1)
|
1740001059NRG24020420240402617
|
02/04/2024
|
Nagendra Singh
|
1740001059WL022211
|
Nagendra Singh
|
00415
|
SBIN0001349
|
420
|
420
|
Processed
|
19/04/2024
|
|
397667925
|
|
NagendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
MP-40-001-059-004/984
(PARASI-1)
|
1740001059NRG24020420240402621
|
02/04/2024
|
Ankit Singh
|
1740001059WL022211
|
Ankit Singh
|
00415
|
SBIN0001349
|
210
|
210
|
Processed
|
19/04/2024
|
|
397667925
|
|
AnkitSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
17
|
MANPUR
|
MP-40-001-059-004/520
(PARASI-1)
|
1740001059NRG24020420240402616
|
02/04/2024
|
Dalbeer Singh
|
1740001059WL022211
|
Dalbeer Singh
|
00415
|
SBIN0003710
|
420
|
420
|
Processed
|
19/04/2024
|
|
397667925
|
|
DalbeerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
MP-40-001-059-004/221
(PARASI-1)
|
1740001059NRG24020420240402599
|
02/04/2024
|
Om Bai Singh
|
1740001059WL022211
|
Om Bai Singh
|
00415
|
SBIN0005495
|
210
|
210
|
Processed
|
19/04/2024
|
|
397667925
|
|
OmBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-059-004/292
(PARASI-1)
|
1740001059NRG24020420240402613
|
02/04/2024
|
Gaytri Singh
|
1740001059WL022211
|
Gaytri Singh
|
00415
|
SBIN0005495
|
420
|
420
|
Processed
|
19/04/2024
|
|
397667925
|
|
GaytriSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-059-004/967
(PARASI-1)
|
1740001059NRG24020420240402620
|
02/04/2024
|
Kamlesh Singh
|
1740001059WL022211
|
Kamlesh Singh
|
00415
|
SBIN0005495
|
210
|
210
|
Processed
|
19/04/2024
|
|
397667925
|
|
KamleshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
MP-40-001-059-004/701
(PARASI-1)
|
1740001059NRG24020420240402618
|
02/04/2024
|
Deepak Singh
|
1740001059WL022211
|
Deepak Singh
|
00415
|
SBIN0012192
|
420
|
420
|
Processed
|
19/04/2024
|
|
397667925
|
|
DeepakSingh
|
BANK OF INDIA(508505)
|
|
22
|
MANPUR
|
MP-40-001-059-004/966
(PARASI-1)
|
1740001059NRG24020420240402619
|
02/04/2024
|
Praveen Singh
|
1740001059WL022211
|
Praveen Singh
|
00415
|
SBIN0012192
|
420
|
420
|
Processed
|
19/04/2024
|
|
397667925
|
|
PraveenSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
MP-40-001-075-003/140
(RATHELI)
|
1740001075NRG24020420240402632
|
02/04/2024
|
sandya bai
|
1740001075WL022220
|
sandya bai
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667925
|
|
sandyabai
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANPUR
|
MP-40-001-075-003/157
(RATHELI)
|
1740001075NRG24020420240402636
|
02/04/2024
|
ASHA BAI SINGH
|
1740001075WL022220
|
ASHA BAI SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667925
|
|
ASHABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MANPUR
|
MP-40-001-075-003/161
(RATHELI)
|
1740001075NRG24020420240402639
|
02/04/2024
|
ARTI SINGH
|
1740001075WL022220
|
ARTI SINGH
|
00468
|
UBIN0558044
|
600
|
600
|
Processed
|
19/04/2024
|
|
397667925
|
|
ARTISINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANPUR
|
MP-40-001-075-003/33
(RATHELI)
|
1740001075NRG24020420240402642
|
02/04/2024
|
Shivdash sahu
|
1740001075WL022220
|
Shivdash sahu
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667925
|
|
Shivdashsahu
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANPUR
|
MP-40-001-075-003/50
(RATHELI)
|
1740001075NRG24020420240402643
|
02/04/2024
|
DROPTI
|
1740001075WL022220
|
DROPTI
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667925
|
|
DROPTI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANPUR
|
MP-40-001-075-003/55
(RATHELI)
|
1740001075NRG24020420240402644
|
02/04/2024
|
SILOCHNA SINGH
|
1740001075WL022220
|
SILOCHNA SINGH
|
00468
|
UBIN0558044
|
800
|
800
|
Processed
|
19/04/2024
|
|
397667925
|
|
SILOCHNASINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANPUR
|
MP-40-001-075-003/610
(RATHELI)
|
1740001075NRG24020420240402645
|
02/04/2024
|
SHYAM BAI SINGH
|
1740001075WL022220
|
SHYAM BAI SINGH
|
00468
|
UBIN0558044
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667925
|
|
SHYAMBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
30
|
MANPUR
|
MP-40-001-059-004/1176
(PARASI-1)
|
1740001059NRG24020420240402598
|
02/04/2024
|
Anusuiya Devi
|
1740001059WL022211
|
Anusuiya Devi
|
00688
|
FINO0001446
|
420
|
420
|
Processed
|
19/04/2024
|
|
397667925
|
|
AnusuiyaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
31
|
MANPUR
|
MP-40-001-075-003/149
(RATHELI)
|
1740001075NRG24020420240402633
|
02/04/2024
|
KESHKALI SINGH
|
1740001075WL022220
|
KESHKALI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667925
|
|
KESHKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANPUR
|
MP-40-001-075-003/150
(RATHELI)
|
1740001075NRG24020420240402634
|
02/04/2024
|
GAYARTI BAI SINGH
|
1740001075WL022220
|
GAYARTI BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667925
|
|
GAYARTIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANPUR
|
MP-40-001-075-003/156
(RATHELI)
|
1740001075NRG24020420240402635
|
02/04/2024
|
FOOL BAI SINGH
|
1740001075WL022220
|
FOOL BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667925
|
|
FOOLBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANPUR
|
MP-40-001-075-003/158
(RATHELI)
|
1740001075NRG24020420240402637
|
02/04/2024
|
KASHI BAI SINGH
|
1740001075WL022220
|
KASHI BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667925
|
|
KASHIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANPUR
|
MP-40-001-075-003/16
(RATHELI)
|
1740001075NRG24020420240402638
|
02/04/2024
|
KAMLI BAI SINGH
|
1740001075WL022220
|
KAMLI BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667925
|
|
KAMLIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANPUR
|
MP-40-001-075-003/169
(RATHELI)
|
1740001075NRG24020420240402640
|
02/04/2024
|
SHILLYA BAI SINGH
|
1740001075WL022220
|
SHILLYA BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667925
|
|
SHILLYABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANPUR
|
MP-40-001-075-003/17
(RATHELI)
|
1740001075NRG24020420240402641
|
02/04/2024
|
MAMTA BAI SINGH
|
1740001075WL022220
|
MAMTA BAI SINGH
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667925
|
|
MAMTABAISINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANPUR
|
MP-40-001-075-003/617
(RATHELI)
|
1740001075NRG24020420240402646
|
02/04/2024
|
SULOCHANA BAI SAHU
|
1740001075WL022220
|
SULOCHANA BAI SAHU
|
00697
|
BKID0MG1541
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667925
|
|
SULOCHANABAISAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
39
|
MANPUR
|
MP-40-001-059-004/265
(PARASI-1)
|
1740001059NRG24020420240402607
|
02/04/2024
|
Hemu Singh
|
1740001059WL022211
|
Hemu Singh
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
19/04/2024
|
|
397667925
|
|
HemuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANPUR
|
MP-40-001-075-003/692
(RATHELI)
|
1740001075NRG24020420240402647
|
02/04/2024
|
BELA BAI SINGH
|
1740001075WL022220
|
BELA BAI SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397667925
|
|
BELABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22350
|
22350
|
|
|
|
|
|
|
|