|
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
|
ANUPPUR
|
MP-46-002-029-002/68-A
(KHODRI NO.1)
|
1746002029NRG24051120230437466
|
05/11/2023
|
MANMATI
|
1746002029WL021774
|
MANMATI
|
00089
|
CBIN0283071
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
MANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-029-001/265
(KHODRI NO.1)
|
1746002029NRG24051120230437438
|
05/11/2023
|
MANGALDEEN
|
1746002029WL021774
|
MANGALDEEN
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
MANGALDEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANUPPUR
|
MP-46-002-029-001/67
(KHODRI NO.1)
|
1746002029NRG24051120230437439
|
05/11/2023
|
CHINTAMANI JAISWAL
|
1746002029WL021774
|
CHINTAMANI JAISWAL
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
CHINTAMANIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPPUR
|
MP-46-002-029-002/16-A
(KHODRI NO.1)
|
1746002029NRG24051120230437441
|
05/11/2023
|
santu jogi
|
1746002029WL021774
|
santu jogi
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
santujogi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANUPPUR
|
MP-46-002-029-002/16-A
(KHODRI NO.1)
|
1746002029NRG24051120230437440
|
05/11/2023
|
SHIVRATAN
|
1746002029WL021774
|
SHIVRATAN
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANUPPUR
|
MP-46-002-029-002/17
(KHODRI NO.1)
|
1746002029NRG24051120230437442
|
05/11/2023
|
sumitri
|
1746002029WL021774
|
sumitri
|
00415
|
SBIN0002869
|
835
|
835
|
Processed
|
02/01/2024
|
|
332271417
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANUPPUR
|
MP-46-002-029-002/3-A
(KHODRI NO.1)
|
1746002029NRG24051120230437444
|
05/11/2023
|
AMASHIYA PAW
|
1746002029WL021774
|
AMASHIYA PAW
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
AMASHIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANUPPUR
|
MP-46-002-029-002/3-A
(KHODRI NO.1)
|
1746002029NRG24051120230437443
|
05/11/2023
|
RAJ KUMAR
|
1746002029WL021774
|
RAJ KUMAR
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPPUR
|
MP-46-002-029-002/30
(KHODRI NO.1)
|
1746002029NRG24051120230437445
|
05/11/2023
|
RANIYA
|
1746002029WL021774
|
RANIYA
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPPUR
|
MP-46-002-029-002/30-C
(KHODRI NO.1)
|
1746002029NRG24051120230437447
|
05/11/2023
|
SEETA PAW
|
1746002029WL021774
|
SEETA PAW
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
SEETAPAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUPPUR
|
MP-46-002-029-002/36-A
(KHODRI NO.1)
|
1746002029NRG24051120230437448
|
05/11/2023
|
champa
|
1746002029WL021774
|
champa
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPPUR
|
MP-46-002-029-002/37
(KHODRI NO.1)
|
1746002029NRG24051120230437449
|
05/11/2023
|
lalli bai
|
1746002029WL021774
|
lalli bai
|
00415
|
SBIN0002869
|
835
|
835
|
Processed
|
02/01/2024
|
|
332271417
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANUPPUR
|
MP-46-002-029-002/37
(KHODRI NO.1)
|
1746002029NRG24051120230437450
|
05/11/2023
|
NARAYAN PAW
|
1746002029WL021774
|
NARAYAN PAW
|
00415
|
SBIN0002869
|
835
|
835
|
Processed
|
02/01/2024
|
|
332271417
|
|
NARAYANPAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANUPPUR
|
MP-46-002-029-002/39-A
(KHODRI NO.1)
|
1746002029NRG24051120230437451
|
05/11/2023
|
RAMKUMAR
|
1746002029WL021774
|
RAMKUMAR
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANUPPUR
|
MP-46-002-029-002/39-A
(KHODRI NO.1)
|
1746002029NRG24051120230437452
|
05/11/2023
|
SONIYA PAW
|
1746002029WL021774
|
SONIYA PAW
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
SONIYAPAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANUPPUR
|
MP-46-002-029-002/4
(KHODRI NO.1)
|
1746002029NRG24051120230437454
|
05/11/2023
|
AETU BAI
|
1746002029WL021774
|
AETU BAI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
AETUBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANUPPUR
|
MP-46-002-029-002/4
(KHODRI NO.1)
|
1746002029NRG24051120230437453
|
05/11/2023
|
SANTLAL
|
1746002029WL021774
|
SANTLAL
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPPUR
|
MP-46-002-029-002/45
(KHODRI NO.1)
|
1746002029NRG24051120230437455
|
05/11/2023
|
MUNNI
|
1746002029WL021774
|
MUNNI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUPPUR
|
MP-46-002-029-002/5
(KHODRI NO.1)
|
1746002029NRG24051120230437456
|
05/11/2023
|
MUNNI
|
1746002029WL021774
|
MUNNI
|
00415
|
SBIN0002869
|
835
|
835
|
Processed
|
02/01/2024
|
|
332271417
|
|
MUNNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
ANUPPUR
|
MP-46-002-029-002/52
(KHODRI NO.1)
|
1746002029NRG24051120230437457
|
05/11/2023
|
RAMWATI
|
1746002029WL021774
|
RAMWATI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUPPUR
|
MP-46-002-029-002/59
(KHODRI NO.1)
|
1746002029NRG24051120230437458
|
05/11/2023
|
rukmun paw
|
1746002029WL021774
|
rukmun paw
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
rukmunpaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ANUPPUR
|
MP-46-002-029-002/61
(KHODRI NO.1)
|
1746002029NRG24051120230437459
|
05/11/2023
|
USHAWATI
|
1746002029WL021774
|
USHAWATI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
USHAWATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANUPPUR
|
MP-46-002-029-002/62
(KHODRI NO.1)
|
1746002029NRG24051120230437460
|
05/11/2023
|
OM WATI PAO
|
1746002029WL021774
|
OM WATI PAO
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
OMWATIPAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANUPPUR
|
MP-46-002-029-002/63-B
(KHODRI NO.1)
|
1746002029NRG24051120230437461
|
05/11/2023
|
BHANMATI PAW
|
1746002029WL021774
|
BHANMATI PAW
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
BHANMATIPAW
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANUPPUR
|
MP-46-002-029-002/63-C
(KHODRI NO.1)
|
1746002029NRG24051120230437462
|
05/11/2023
|
MANMATI PAW
|
1746002029WL021774
|
MANMATI PAW
|
00415
|
SBIN0002869
|
835
|
835
|
Processed
|
02/01/2024
|
|
332271417
|
|
MANMATIPAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANUPPUR
|
MP-46-002-029-002/64-A
(KHODRI NO.1)
|
1746002029NRG24051120230437464
|
05/11/2023
|
hiramati
|
1746002029WL021774
|
hiramati
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
hiramati
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-029-002/64-A
(KHODRI NO.1)
|
1746002029NRG24051120230437463
|
05/11/2023
|
VISESAR PANIKA
|
1746002029WL021774
|
VISESAR PANIKA
|
00415
|
SBIN0002869
|
501
|
501
|
Processed
|
02/01/2024
|
|
332271417
|
|
VISESARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPPUR
|
MP-46-002-029-002/66
(KHODRI NO.1)
|
1746002029NRG24051120230437465
|
05/11/2023
|
BABI PAW
|
1746002029WL021774
|
BABI PAW
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
BABIPAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANUPPUR
|
MP-46-002-029-002/69
(KHODRI NO.1)
|
1746002029NRG24051120230437467
|
05/11/2023
|
RAMGAREEB PAW
|
1746002029WL021774
|
RAMGAREEB PAW
|
00415
|
SBIN0002869
|
835
|
835
|
Processed
|
02/01/2024
|
|
332271417
|
|
RAMGAREEBPAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPPUR
|
MP-46-002-029-002/74
(KHODRI NO.1)
|
1746002029NRG24051120230437470
|
05/11/2023
|
GANESH
|
1746002029WL021774
|
GANESH
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-029-002/74
(KHODRI NO.1)
|
1746002029NRG24051120230437469
|
05/11/2023
|
SEMKALI PAW
|
1746002029WL021774
|
SEMKALI PAW
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
SEMKALIPAW
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-029-002/74-A
(KHODRI NO.1)
|
1746002029NRG24051120230437471
|
05/11/2023
|
GUDDI PAW
|
1746002029WL021774
|
GUDDI PAW
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
GUDDIPAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-029-002/78
(KHODRI NO.1)
|
1746002029NRG24051120230437472
|
05/11/2023
|
RAMKALI
|
1746002029WL021774
|
RAMKALI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-029-002/79
(KHODRI NO.1)
|
1746002029NRG24051120230437473
|
05/11/2023
|
SITA PAW
|
1746002029WL021774
|
SITA PAW
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
SITAPAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-029-002/84
(KHODRI NO.1)
|
1746002029NRG24051120230437474
|
05/11/2023
|
INDRABATI PAW
|
1746002029WL021774
|
INDRABATI PAW
|
00415
|
SBIN0002869
|
501
|
501
|
Processed
|
02/01/2024
|
|
332271417
|
|
INDRABATIPAW
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-029-002/88-B
(KHODRI NO.1)
|
1746002029NRG24051120230437476
|
05/11/2023
|
SUNITA PAW
|
1746002029WL021774
|
SUNITA PAW
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
SUNITAPAW
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-029-002/88-B
(KHODRI NO.1)
|
1746002029NRG24051120230437475
|
05/11/2023
|
SURESH SINGH
|
1746002029WL021774
|
SURESH SINGH
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-029-002/93
(KHODRI NO.1)
|
1746002029NRG24051120230437477
|
05/11/2023
|
RAMVATI
|
1746002029WL021774
|
RAMVATI
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
39
|
ANUPPUR
|
MP-46-002-029-002/7
(KHODRI NO.1)
|
1746002029NRG24051120230437468
|
05/11/2023
|
SATYAMAAN
|
1746002029WL021774
|
SATYAMAAN
|
00697
|
BKID0MG1507
|
1002
|
1002
|
Processed
|
02/01/2024
|
|
332271417
|
|
SATYAMAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37074
|
37074
|
|
|
|
|
|
|
|