|
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-40-001-072-005/2025
(KUSAMAHA)
|
1740001072NRG24201120230246706
|
20/11/2023
|
vinay
|
1740001072WL013277
|
vinay
|
00354
|
PUNB0642300
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-072-004/544
(KUSAMAHA)
|
1740001072NRG24201120230246688
|
20/11/2023
|
Brijesh
|
1740001072WL013277
|
Brijesh
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
Brijesh
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-072-004/544
(KUSAMAHA)
|
1740001072NRG24201120230246689
|
20/11/2023
|
Saroj
|
1740001072WL013277
|
Saroj
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-065-001/325
(KARAUNDITOLA)
|
1740001065NRG24201120230246649
|
20/11/2023
|
gomti singh
|
1740001065WL013276
|
gomti singh
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
01/01/2024
|
|
325494894
|
|
gomtisingh
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-072-004/2048
(KUSAMAHA)
|
1740001072NRG24201120230246672
|
20/11/2023
|
SIVITA BAIGA
|
1740001072WL013277
|
SIVITA BAIGA
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
SIVITABAIGA
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-072-004/2069
(KUSAMAHA)
|
1740001072NRG24201120230246675
|
20/11/2023
|
Punasiya Bai Baiga
|
1740001072WL013277
|
Punasiya Bai Baiga
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
PunasiyaBaiBaiga
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-072-005/1012
(KUSAMAHA)
|
1740001072NRG24201120230246739
|
20/11/2023
|
devideen baiga
|
1740001072WL013278
|
devideen baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325494894
|
|
devideenbaiga
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-072-005/1022
(KUSAMAHA)
|
1740001072NRG24201120230246743
|
20/11/2023
|
keshav
|
1740001072WL013278
|
keshav
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325494894
|
|
keshav
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-072-005/1032
(KUSAMAHA)
|
1740001072NRG24201120230246699
|
20/11/2023
|
harichandra
|
1740001072WL013277
|
harichandra
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
harichandra
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-072-005/1034
(KUSAMAHA)
|
1740001072NRG24201120230246702
|
20/11/2023
|
Daduram Byga
|
1740001072WL013277
|
Daduram Byga
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
DaduramByga
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-072-005/1034
(KUSAMAHA)
|
1740001072NRG24201120230246701
|
20/11/2023
|
sovati
|
1740001072WL013277
|
sovati
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
sovati
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-072-005/1108
(KUSAMAHA)
|
1740001072NRG24201120230246746
|
20/11/2023
|
Seeta
|
1740001072WL013278
|
Seeta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325494894
|
|
Seeta
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-072-005/2037
(KUSAMAHA)
|
1740001072NRG24201120230246750
|
20/11/2023
|
Ramvati
|
1740001072WL013278
|
Ramvati
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325494894
|
|
Ramvati
|
(000000)
|
|
14
|
MANPUR
|
MP-40-001-072-005/2069
(KUSAMAHA)
|
1740001072NRG24201120230246753
|
20/11/2023
|
purosatam ageriya
|
1740001072WL013278
|
purosatam ageriya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325494894
|
|
purosatamageriya
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-072-005/2072
(KUSAMAHA)
|
1740001072NRG24201120230246756
|
20/11/2023
|
Anurag Patel
|
1740001072WL013278
|
Anurag Patel
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325494894
|
|
AnuragPatel
|
(000000)
|
|
16
|
MANPUR
|
MP-40-001-072-005/722
(KUSAMAHA)
|
1740001072NRG24201120230246763
|
20/11/2023
|
rajniyaa
|
1740001072WL013278
|
rajniyaa
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325494894
|
|
rajniyaa
|
(000000)
|
|
17
|
MANPUR
|
MP-40-001-072-005/798
(KUSAMAHA)
|
1740001072NRG24201120230246732
|
20/11/2023
|
nerajen
|
1740001072WL013277
|
nerajen
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
nerajen
|
(000000)
|
|
18
|
MANPUR
|
MP-40-001-072-006/1141
(KUSAMAHA)
|
1740001072NRG24201120230246769
|
20/11/2023
|
Kavtri
|
1740001072WL013278
|
Kavtri
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325494894
|
|
Kavtri
|
(000000)
|
|
19
|
MANPUR
|
MP-40-001-072-006/336
(KUSAMAHA)
|
1740001072NRG24201120230246772
|
20/11/2023
|
komal singh
|
1740001072WL013278
|
komal singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325494894
|
|
komalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
MP-40-001-072-005/1025
(KUSAMAHA)
|
1740001072NRG24201120230246698
|
20/11/2023
|
Sakuntla
|
1740001072WL013277
|
Sakuntla
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
Sakuntla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
MP-40-001-072-005/1012
(KUSAMAHA)
|
1740001072NRG24201120230246740
|
20/11/2023
|
ramrati baiga
|
1740001072WL013278
|
ramrati baiga
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325494894
|
|
ramratibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
MANPUR
|
MP-40-001-072-004/2041
(KUSAMAHA)
|
1740001072NRG24201120230246666
|
20/11/2023
|
Shalendra
|
1740001072WL013277
|
Shalendra
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
Shalendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
23
|
MANPUR
|
MP-40-001-072-004/2027
(KUSAMAHA)
|
1740001072NRG24201120230246661
|
20/11/2023
|
lallu
|
1740001072WL013277
|
lallu
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
lallu
|
(000000)
|
|
24
|
MANPUR
|
MP-40-001-072-004/2035
(KUSAMAHA)
|
1740001072NRG24201120230246663
|
20/11/2023
|
RAVI
|
1740001072WL013277
|
RAVI
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
RAVI
|
(000000)
|
|
25
|
MANPUR
|
MP-40-001-072-004/2068
(KUSAMAHA)
|
1740001072NRG24201120230246674
|
20/11/2023
|
Nandaau Baiga
|
1740001072WL013277
|
Nandaau Baiga
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
NandaauBaiga
|
(000000)
|
|
26
|
MANPUR
|
MP-40-001-072-005/1036
(KUSAMAHA)
|
1740001072NRG24201120230246703
|
20/11/2023
|
bhagvaandeen baiga
|
1740001072WL013277
|
bhagvaandeen baiga
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
bhagvaandeenbaiga
|
(000000)
|
|
27
|
MANPUR
|
MP-40-001-072-005/2057
(KUSAMAHA)
|
1740001072NRG24201120230246710
|
20/11/2023
|
SUFAL
|
1740001072WL013277
|
SUFAL
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
SUFAL
|
(000000)
|
|
28
|
MANPUR
|
MP-40-001-072-005/728
(KUSAMAHA)
|
1740001072NRG24201120230246724
|
20/11/2023
|
Lala Bai
|
1740001072WL013277
|
Lala Bai
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
LalaBai
|
(000000)
|
|
29
|
MANPUR
|
MP-40-001-072-005/728
(KUSAMAHA)
|
1740001072NRG24201120230246723
|
20/11/2023
|
ramsiya
|
1740001072WL013277
|
ramsiya
|
00697
|
BKID0MG1533
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
ramsiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
30
|
MANPUR
|
MP-40-001-072-004/2045
(KUSAMAHA)
|
1740001072NRG24201120230246669
|
20/11/2023
|
SUMIL BAIGA
|
1740001072WL013277
|
SUMIL BAIGA
|
00697
|
BKID0MG1537
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
SUMILBAIGA
|
(000000)
|
|
31
|
MANPUR
|
MP-40-001-072-005/1005
(KUSAMAHA)
|
1740001072NRG24201120230246696
|
20/11/2023
|
Meena
|
1740001072WL013277
|
Meena
|
00697
|
BKID0MG1537
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
MP-40-001-072-005/1115
(KUSAMAHA)
|
1740001072NRG24201120230246705
|
20/11/2023
|
Rajkumar Baiga
|
1740001072WL013277
|
Rajkumar Baiga
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
RajkumarBaiga
|
(000000)
|
|
33
|
MANPUR
|
MP-40-001-072-005/746
(KUSAMAHA)
|
1740001072NRG24201120230246729
|
20/11/2023
|
nadauaa baiga
|
1740001072WL013277
|
nadauaa baiga
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325494894
|
|
nadauaabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
MP1740001_201123FTO_360283
|
Punjab National Bank
|
PUNB0642300
|
UMARIYA
|
1400
|
|
2
|
MANPUR
|
MP1740001_201123FTO_360283
|
State Bank of India
|
SBIN0003710
|
BARHI
|
2800
|
|
3
|
MANPUR
|
MP1740001_201123FTO_360283
|
State Bank of India
|
SBIN0005495
|
MANPUR
|
19600
|
|
4
|
MANPUR
|
MP1740001_201123FTO_360283
|
State Bank of India
|
SBIN0005497
|
JAISINGHNAGAR
|
1400
|
|
5
|
MANPUR
|
MP1740001_201123FTO_360283
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
1200
|
|
6
|
MANPUR
|
MP1740001_201123FTO_360283
|
Madhya Pradesh Gramin Bank
|
BKID0MG1530
|
Chuhiri
|
1400
|
|
7
|
MANPUR
|
MP1740001_201123FTO_360283
|
Madhya Pradesh Gramin Bank
|
BKID0MG1533
|
Chilhari
|
9800
|
|
8
|
MANPUR
|
MP1740001_201123FTO_360283
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
Manpur
|
2800
|
|
9
|
MANPUR
|
MP1740001_201123FTO_360283
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
CHILHARI
|
1400
|
|
10
|
MANPUR
|
MP1740001_201123FTO_360283
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MANPUR (MPGB)
|
1400
|