|
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-40-001-021-003/1061
(BARCHHAD)
|
1740001021NRG24031120230233022
|
03/11/2023
|
Puniya
|
1740001021WL012609
|
Puniya
|
00089
|
CBIN0282178
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332765068
|
|
Puniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-021-003/872-A
(BARCHHAD)
|
1740001021NRG24031120230233031
|
03/11/2023
|
Lalva
|
1740001021WL012609
|
Lalva
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332765068
|
|
Lalva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-021-003/1699
(BARCHHAD)
|
1740001021NRG24031120230233525
|
03/11/2023
|
Bhola Prasad Gupta
|
1740001021WL012637
|
Bhola Prasad Gupta
|
00354
|
PUNB0139100
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332765068
|
|
BholaPrasadGupta
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-021-003/1699
(BARCHHAD)
|
1740001021NRG24031120230233526
|
03/11/2023
|
Prinyka Gupta
|
1740001021WL012637
|
Prinyka Gupta
|
00354
|
PUNB0139100
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332765068
|
|
PrinykaGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-029-002/414
(KASERU)
|
1740001029NRG24031120230233579
|
03/11/2023
|
SANTOSH PRAJAPATI
|
1740001029WL012638
|
SANTOSH PRAJAPATI
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332765068
|
|
SANTOSHPRAJAPATI
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-029-002/430
(KASERU)
|
1740001029NRG24031120230233585
|
03/11/2023
|
Ramlal Yadav
|
1740001029WL012638
|
Ramlal Yadav
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332765068
|
|
RamlalYadav
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-029-002/481-A
(KASERU)
|
1740001029NRG24031120230233598
|
03/11/2023
|
sandeep
|
1740001029WL012638
|
sandeep
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332765068
|
|
sandeep
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-029-002/505
(KASERU)
|
1740001029NRG24031120230233600
|
03/11/2023
|
kamlesh
|
1740001029WL012638
|
kamlesh
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332765068
|
|
kamlesh
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-029-002/556
(KASERU)
|
1740001029NRG24031120230233602
|
03/11/2023
|
Ramrati Baiga
|
1740001029WL012638
|
Ramrati Baiga
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332765068
|
|
RamratiBaiga
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-029-002/556
(KASERU)
|
1740001029NRG24031120230233603
|
03/11/2023
|
Ramrati Baiga
|
1740001029WL012638
|
Ramrati Baiga
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332765068
|
|
RamratiBaiga
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-029-002/729
(KASERU)
|
1740001029NRG24031120230233614
|
03/11/2023
|
Rahul Prajapati
|
1740001029WL012638
|
Rahul Prajapati
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332765068
|
|
RahulPrajapati
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-044-001/477
(NAUGAWAN)
|
1740001088NRG24031120230233467
|
03/11/2023
|
jagdev
|
1740001088WL012632
|
jagdev
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332765068
|
|
jagdev
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-044-001/525
(NAUGAWAN)
|
1740001088NRG24031120230233460
|
03/11/2023
|
dinesh singh
|
1740001088WL012631
|
dinesh singh
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
02/01/2024
|
|
332765068
|
|
dineshsingh
|
(000000)
|
|
14
|
MANPUR
|
MP-40-001-044-002/425
(NAUGAWAN)
|
1740001088NRG24031120230233472
|
03/11/2023
|
Ramkaran
|
1740001088WL012632
|
Ramkaran
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332765068
|
|
Ramkaran
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-044-002/79
(NAUGAWAN)
|
1740001088NRG24031120230233474
|
03/11/2023
|
saroj
|
1740001088WL012632
|
saroj
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332765068
|
|
saroj
|
(000000)
|
|
16
|
MANPUR
|
MP-40-001-044-002/80
(NAUGAWAN)
|
1740001000NRG24031120230233501
|
03/11/2023
|
sittu
|
1740001WL012636
|
sittu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332765068
|
|
sittu
|
(000000)
|
|
17
|
MANPUR
|
MP-40-001-044-004/1328-A
(NAUGAWAN)
|
1740001088NRG24031120230233492
|
03/11/2023
|
shivbhan patel
|
1740001088WL012635
|
shivbhan patel
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332765068
|
|
shivbhanpatel
|
(000000)
|
|
18
|
MANPUR
|
MP-40-001-044-004/1328-A
(NAUGAWAN)
|
1740001088NRG24031120230233493
|
03/11/2023
|
shivbhan patel
|
1740001088WL012635
|
shivbhan patel
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332765068
|
|
shivbhanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24324
|
24324
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
MP-40-001-029-002/468
(KASERU)
|
1740001029NRG24031120230233596
|
03/11/2023
|
Prahlad Baiga
|
1740001029WL012638
|
Prahlad Baiga
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332765068
|
|
PrahladBaiga
|
(000000)
|
|
20
|
MANPUR
|
MP-40-001-029-002/468
(KASERU)
|
1740001029NRG24031120230233597
|
03/11/2023
|
Prahlad Baiga
|
1740001029WL012638
|
Prahlad Baiga
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332765068
|
|
PrahladBaiga
|
(000000)
|
|
21
|
MANPUR
|
MP-40-001-029-002/730
(KASERU)
|
1740001029NRG24031120230233615
|
03/11/2023
|
Sanjay Yadav
|
1740001029WL012638
|
Sanjay Yadav
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332765068
|
|
SanjayYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
MP-40-001-007-001/51-A
(DAMOY)
|
1740001007NRG24031120230233379
|
03/11/2023
|
kushmi chaudhari
|
1740001007WL012624
|
kushmi chaudhari
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
332765068
|
|
kushmichaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
MP-40-001-021-003/582
(BARCHHAD)
|
1740001021NRG24031120230233030
|
03/11/2023
|
Kanchedi Kol
|
1740001021WL012609
|
Kanchedi Kol
|
00697
|
BKID0MG1230
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332765068
|
|
KanchediKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
MP-40-001-029-001/507
(KASERU)
|
1740001029NRG24031120230233552
|
03/11/2023
|
BABI PRAJAPATI
|
1740001029WL012638
|
BABI PRAJAPATI
|
00697
|
BKID0MG1533
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332765068
|
|
BABIPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
MP-40-001-021-003/257
(BARCHHAD)
|
1740001021NRG24031120230233528
|
03/11/2023
|
Ramkishor kol
|
1740001021WL012637
|
Ramkishor kol
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332765068
|
|
Ramkishorkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39314
|
39314
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
MP1740001_031123FTO_344485
|
Central Bank Of India
|
CBIN0282178
|
INDOWAR
|
1400
|
|
2
|
MANPUR
|
MP1740001_031123FTO_344485
|
Central Bank Of India
|
CBIN0282602
|
BARHI (SALAIYA SIHORA)
|
1400
|
|
3
|
MANPUR
|
MP1740001_031123FTO_344485
|
Punjab National Bank
|
PUNB0139100
|
GAIRTALAI
|
2800
|
|
4
|
MANPUR
|
MP1740001_031123FTO_344485
|
State Bank of India
|
SBIN0005495
|
MANPUR
|
24324
|
|
5
|
MANPUR
|
MP1740001_031123FTO_344485
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
3570
|
|
6
|
MANPUR
|
MP1740001_031123FTO_344485
|
India Post Payments Bank
|
IPOS0000001
|
Shahdol
|
1760
|
|
7
|
MANPUR
|
MP1740001_031123FTO_344485
|
Madhya Pradesh Gramin Bank
|
BKID0MG1230
|
Barahi
|
1400
|
|
8
|
MANPUR
|
MP1740001_031123FTO_344485
|
Madhya Pradesh Gramin Bank
|
BKID0MG1533
|
Chilhari
|
1260
|
|
9
|
MANPUR
|
MP1740001_031123FTO_344485
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AMARPUR
|
1400
|