|
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-45-005-027-001/147
(KIVTTY)
|
1745005000NRG24200620230414633
|
20/06/2023
|
AMITA
|
1745005WL014839
|
AMITA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Rejected
|
24/06/2023
|
|
523035640
|
Account closed
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-027-001/217-B
(KIVTTY)
|
1745005000NRG24200620230414645
|
20/06/2023
|
SAROJ
|
1745005WL014839
|
SAROJ
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523035640
|
|
SAROJ
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-046-001/100
(CHANDRANI)
|
1745005000NRG24200620230414684
|
20/06/2023
|
HEERA LAL PARASTE
|
1745005WL014840
|
HEERA LAL PARASTE
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
HEERALALPARASTE
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-046-001/101
(CHANDRANI)
|
1745005000NRG24200620230414685
|
20/06/2023
|
UTTAM SINGH
|
1745005WL014840
|
UTTAM SINGH
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
UTTAMSINGH
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-046-001/131
(CHANDRANI)
|
1745005000NRG24200620230414696
|
20/06/2023
|
BUDHWARIYA
|
1745005WL014840
|
BUDHWARIYA
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
BUDHWARIYA
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-046-001/157-B
(CHANDRANI)
|
1745005000NRG24200620230414705
|
20/06/2023
|
GEETA
|
1745005WL014840
|
GEETA
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
GEETA
|
(000000)
|
|
7
|
SAMNAPUR
|
MP-45-005-046-001/164
(CHANDRANI)
|
1745005000NRG24200620230414712
|
20/06/2023
|
SUKHILAL
|
1745005WL014840
|
SUKHILAL
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
SUKHILAL
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-046-001/21
(CHANDRANI)
|
1745005000NRG24200620230414720
|
20/06/2023
|
KOTA BAI
|
1745005WL014840
|
KOTA BAI
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
KOTABAI
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-046-001/220
(CHANDRANI)
|
1745005000NRG24200620230414723
|
20/06/2023
|
KOMAL SINGH
|
1745005WL014840
|
KOMAL SINGH
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
KOMALSINGH
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-046-001/229
(CHANDRANI)
|
1745005000NRG24200620230414727
|
20/06/2023
|
SHIVPRASAD
|
1745005WL014840
|
SHIVPRASAD
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
SHIVPRASAD
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-046-001/23-A
(CHANDRANI)
|
1745005000NRG24200620230414729
|
20/06/2023
|
BUDDHU SINGH DHURVE
|
1745005WL014840
|
BUDDHU SINGH DHURVE
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
BUDDHUSINGHDHURVE
|
(000000)
|
|
12
|
SAMNAPUR
|
MP-45-005-046-001/23-B
(CHANDRANI)
|
1745005000NRG24200620230414730
|
20/06/2023
|
SUKHRAM DHURVEY
|
1745005WL014840
|
SUKHRAM DHURVEY
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
SUKHRAMDHURVEY
|
(000000)
|
|
13
|
SAMNAPUR
|
MP-45-005-046-001/24-A
(CHANDRANI)
|
1745005000NRG24200620230414738
|
20/06/2023
|
GUDDI BAI
|
1745005WL014840
|
GUDDI BAI
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
GUDDIBAI
|
(000000)
|
|
14
|
SAMNAPUR
|
MP-45-005-046-001/249
(CHANDRANI)
|
1745005000NRG24200620230414739
|
20/06/2023
|
BHUTKU
|
1745005WL014840
|
BHUTKU
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
BHUTKU
|
(000000)
|
|
15
|
SAMNAPUR
|
MP-45-005-046-001/249
(CHANDRANI)
|
1745005000NRG24200620230414740
|
20/06/2023
|
KUNVAR SINGH
|
1745005WL014840
|
KUNVAR SINGH
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
KUNVARSINGH
|
(000000)
|
|
16
|
SAMNAPUR
|
MP-45-005-046-001/263
(CHANDRANI)
|
1745005000NRG24200620230414742
|
20/06/2023
|
KAMTA SINGH
|
1745005WL014840
|
KAMTA SINGH
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
KAMTASINGH
|
(000000)
|
|
17
|
SAMNAPUR
|
MP-45-005-046-001/28
(CHANDRANI)
|
1745005000NRG24200620230414745
|
20/06/2023
|
SAMBHAR
|
1745005WL014840
|
SAMBHAR
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
SAMBHAR
|
(000000)
|
|
18
|
SAMNAPUR
|
MP-45-005-046-001/285
(CHANDRANI)
|
1745005000NRG24200620230414746
|
20/06/2023
|
KOUSHILYA BAI
|
1745005WL014840
|
KOUSHILYA BAI
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
KOUSHILYABAI
|
(000000)
|
|
19
|
SAMNAPUR
|
MP-45-005-046-001/330
(CHANDRANI)
|
1745005000NRG24200620230414754
|
20/06/2023
|
SEETA BAI
|
1745005WL014840
|
SEETA BAI
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
SEETABAI
|
(000000)
|
|
20
|
SAMNAPUR
|
MP-45-005-046-001/333
(CHANDRANI)
|
1745005000NRG24200620230414756
|
20/06/2023
|
LILARAM
|
1745005WL014840
|
LILARAM
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
LILARAM
|
(000000)
|
|
21
|
SAMNAPUR
|
MP-45-005-046-001/333
(CHANDRANI)
|
1745005000NRG24200620230414757
|
20/06/2023
|
RANI BAI
|
1745005WL014840
|
RANI BAI
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
RANIBAI
|
(000000)
|
|
22
|
SAMNAPUR
|
MP-45-005-046-001/338
(CHANDRANI)
|
1745005000NRG24200620230414758
|
20/06/2023
|
DHAN SINGH
|
1745005WL014840
|
DHAN SINGH
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
DHANSINGH
|
(000000)
|
|
23
|
SAMNAPUR
|
MP-45-005-046-001/354-B
(CHANDRANI)
|
1745005000NRG24200620230414763
|
20/06/2023
|
RAM BHAGAT
|
1745005WL014840
|
RAM BHAGAT
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
RAMBHAGAT
|
(000000)
|
|
24
|
SAMNAPUR
|
MP-45-005-046-001/355
(CHANDRANI)
|
1745005000NRG24200620230414764
|
20/06/2023
|
KEERAT SINGH
|
1745005WL014840
|
KEERAT SINGH
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
KEERATSINGH
|
(000000)
|
|
25
|
SAMNAPUR
|
MP-45-005-046-001/471
(CHANDRANI)
|
1745005000NRG24200620230414772
|
20/06/2023
|
Rohit Singh Rajpoot
|
1745005WL014840
|
Rohit Singh Rajpoot
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
RohitSinghRajpoot
|
(000000)
|
|
26
|
SAMNAPUR
|
MP-45-005-046-001/471
(CHANDRANI)
|
1745005000NRG24200620230414771
|
20/06/2023
|
Rohit Singh Rajpoot
|
1745005WL014840
|
Rohit Singh Rajpoot
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
RohitSinghRajpoot
|
(000000)
|
|
27
|
SAMNAPUR
|
MP-45-005-046-001/488
(CHANDRANI)
|
1745005000NRG24200620230414777
|
20/06/2023
|
ATIRAM
|
1745005WL014840
|
ATIRAM
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
ATIRAM
|
(000000)
|
|
28
|
SAMNAPUR
|
MP-45-005-046-001/566
(CHANDRANI)
|
1745005000NRG24200620230414786
|
20/06/2023
|
KAPOOR
|
1745005WL014840
|
KAPOOR
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
KAPOOR
|
(000000)
|
|
29
|
SAMNAPUR
|
MP-45-005-046-001/580
(CHANDRANI)
|
1745005000NRG24200620230414792
|
20/06/2023
|
SARAJOO
|
1745005WL014840
|
SARAJOO
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
SARAJOO
|
(000000)
|
|
30
|
SAMNAPUR
|
MP-45-005-046-001/589
(CHANDRANI)
|
1745005000NRG24200620230414794
|
20/06/2023
|
SANTOSHIYA BAI
|
1745005WL014840
|
SANTOSHIYA BAI
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
SANTOSHIYABAI
|
(000000)
|
|
31
|
SAMNAPUR
|
MP-45-005-046-001/590
(CHANDRANI)
|
1745005000NRG24200620230414795
|
20/06/2023
|
Angad
|
1745005WL014840
|
Angad
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
Angad
|
(000000)
|
|
32
|
SAMNAPUR
|
MP-45-005-046-001/595
(CHANDRANI)
|
1745005000NRG24200620230414800
|
20/06/2023
|
TULSEE
|
1745005WL014840
|
TULSEE
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
TULSEE
|
(000000)
|
|
33
|
SAMNAPUR
|
MP-45-005-046-001/631
(CHANDRANI)
|
1745005000NRG24200620230414802
|
20/06/2023
|
SINGARO BAI
|
1745005WL014840
|
SINGARO BAI
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
SINGAROBAI
|
(000000)
|
|
34
|
SAMNAPUR
|
MP-45-005-046-001/74
(CHANDRANI)
|
1745005000NRG24200620230414803
|
20/06/2023
|
BHAGVATI
|
1745005WL014840
|
BHAGVATI
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
BHAGVATI
|
(000000)
|
|
35
|
SAMNAPUR
|
MP-45-005-046-001/76
(CHANDRANI)
|
1745005000NRG24200620230414806
|
20/06/2023
|
SINI BAI
|
1745005WL014840
|
SINI BAI
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
SINIBAI
|
(000000)
|
|
36
|
SAMNAPUR
|
MP-45-005-046-001/84
(CHANDRANI)
|
1745005000NRG24200620230414807
|
20/06/2023
|
RAJJU SINGH
|
1745005WL014840
|
RAJJU SINGH
|
00415
|
SBIN0005511
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
RAJJUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
37
|
SAMNAPUR
|
MP-45-005-046-001/90-A
(CHANDRANI)
|
1745005000NRG24200620230414811
|
20/06/2023
|
DHAN SINGH
|
1745005WL014840
|
DHAN SINGH
|
00415
|
SBIN0009097
|
201
|
201
|
Processed
|
24/06/2023
|
|
523035640
|
|
DHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9435
|
9435
|
|
|
|
|
|
|
|