|
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
|
AMARPUR
|
MP-45-003-040-001/54-A
(JALEGAON)
|
1745003000NRG24040720230561545
|
04/07/2023
|
RATAN
|
1745003WL018865
|
RATAN
|
00089
|
CBIN0284695
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
809721458
|
|
RATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-009-003/17
(CHANDPUR)
|
1745003000NRG24040720230557756
|
04/07/2023
|
SAVITRI BAI
|
1745003WL018690
|
SAVITRI BAI
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
809721458
|
|
SAVITRIBAI
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-016-003/212
(KOKO)
|
1745003016NRG24040720230557188
|
04/07/2023
|
PYARVATI
|
1745003016WL018666
|
PYARVATI
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
809721458
|
|
PYARVATI
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-016-003/71-A
(KOKO)
|
1745003000NRG24040720230561558
|
04/07/2023
|
KULESH KUMAR
|
1745003WL018866
|
KULESH KUMAR
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809721458
|
|
KULESHKUMAR
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-019-001/108-A
(DEORI MAL)
|
1745003000NRG24040720230561399
|
04/07/2023
|
RAMSUJAN
|
1745003WL018864
|
RAMSUJAN
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
RAMSUJAN
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-019-001/112
(DEORI MAL)
|
1745003000NRG24040720230561402
|
04/07/2023
|
SAKUN BAI
|
1745003WL018864
|
SAKUN BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Rejected
|
13/07/2023
|
|
809721458
|
No Such Account
|
|
|
|
7
|
AMARPUR
|
MP-45-003-019-001/138
(DEORI MAL)
|
1745003000NRG24040720230561427
|
04/07/2023
|
HARIVATI
|
1745003WL018864
|
HARIVATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
HARIVATI
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-019-001/141
(DEORI MAL)
|
1745003000NRG24040720230561433
|
04/07/2023
|
NARBADIYA BAI
|
1745003WL018864
|
NARBADIYA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
NARBADIYABAI
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-019-001/165
(DEORI MAL)
|
1745003000NRG24040720230561443
|
04/07/2023
|
PARVATI BAI
|
1745003WL018864
|
PARVATI BAI
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
11/07/2023
|
|
809721458
|
|
PARVATIBAI
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-019-001/23-A
(DEORI MAL)
|
1745003000NRG24040720230561450
|
04/07/2023
|
MANGLU
|
1745003WL018864
|
MANGLU
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
MANGLU
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-019-001/238
(DEORI MAL)
|
1745003000NRG24040720230561458
|
04/07/2023
|
RAMBAI
|
1745003WL018864
|
RAMBAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
RAMBAI
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-019-001/246
(DEORI MAL)
|
1745003000NRG24040720230561461
|
04/07/2023
|
RAMVISHAL
|
1745003WL018864
|
RAMVISHAL
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
809721458
|
|
RAMVISHAL
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-019-001/253
(DEORI MAL)
|
1745003000NRG24040720230561462
|
04/07/2023
|
RATIYA BAI
|
1745003WL018864
|
RATIYA BAI
|
00415
|
SBIN0005494
|
615
|
615
|
Processed
|
11/07/2023
|
|
809721458
|
|
RATIYABAI
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-019-001/29
(DEORI MAL)
|
1745003000NRG24040720230561466
|
04/07/2023
|
bhagvan singh
|
1745003WL018864
|
bhagvan singh
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
bhagvansingh
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-019-001/299
(DEORI MAL)
|
1745003000NRG24040720230561471
|
04/07/2023
|
Maya bai
|
1745003WL018864
|
Maya bai
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
809721458
|
|
Mayabai
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-019-001/30
(DEORI MAL)
|
1745003000NRG24040720230561473
|
04/07/2023
|
bismatiya
|
1745003WL018864
|
bismatiya
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
bismatiya
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-019-001/30
(DEORI MAL)
|
1745003000NRG24040720230561472
|
04/07/2023
|
tika ram
|
1745003WL018864
|
tika ram
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
tikaram
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-019-001/303
(DEORI MAL)
|
1745003000NRG24040720230561477
|
04/07/2023
|
sukbati
|
1745003WL018864
|
sukbati
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
sukbati
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-019-001/308
(DEORI MAL)
|
1745003000NRG24040720230561481
|
04/07/2023
|
munni bai
|
1745003WL018864
|
munni bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
munnibai
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-019-001/31
(DEORI MAL)
|
1745003000NRG24040720230561482
|
04/07/2023
|
ramkumar
|
1745003WL018864
|
ramkumar
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
ramkumar
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-019-001/310
(DEORI MAL)
|
1745003000NRG24040720230561483
|
04/07/2023
|
manti bai
|
1745003WL018864
|
manti bai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
mantibai
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-019-001/311
(DEORI MAL)
|
1745003000NRG24040720230561484
|
04/07/2023
|
SHANKAR
|
1745003WL018864
|
SHANKAR
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
SHANKAR
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-019-001/313
(DEORI MAL)
|
1745003000NRG24040720230561488
|
04/07/2023
|
Anusuiya Nanda
|
1745003WL018864
|
Anusuiya Nanda
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
AnusuiyaNanda
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-019-001/316
(DEORI MAL)
|
1745003000NRG24040720230561491
|
04/07/2023
|
BHAGVATI
|
1745003WL018864
|
BHAGVATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
BHAGVATI
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-019-001/322
(DEORI MAL)
|
1745003000NRG24040720230561496
|
04/07/2023
|
FOOLMATI
|
1745003WL018864
|
FOOLMATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
FOOLMATI
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-019-001/323
(DEORI MAL)
|
1745003000NRG24040720230561497
|
04/07/2023
|
BHOKKI BAI
|
1745003WL018864
|
BHOKKI BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
BHOKKIBAI
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-019-001/351-A
(DEORI MAL)
|
1745003000NRG24040720230561506
|
04/07/2023
|
PINKY
|
1745003WL018864
|
PINKY
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
PINKY
|
(000000)
|
|
28
|
AMARPUR
|
MP-45-003-019-001/359
(DEORI MAL)
|
1745003000NRG24040720230561510
|
04/07/2023
|
CHANDA BAI
|
1745003WL018864
|
CHANDA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
CHANDABAI
|
(000000)
|
|
29
|
AMARPUR
|
MP-45-003-019-001/367
(DEORI MAL)
|
1745003000NRG24040720230561518
|
04/07/2023
|
RAMIHA BAI
|
1745003WL018864
|
RAMIHA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
RAMIHABAI
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-019-001/373
(DEORI MAL)
|
1745003000NRG24040720230561520
|
04/07/2023
|
BHAGRATI
|
1745003WL018864
|
BHAGRATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
BHAGRATI
|
(000000)
|
|
31
|
AMARPUR
|
MP-45-003-019-001/407
(DEORI MAL)
|
1745003000NRG24040720230561522
|
04/07/2023
|
Bhuri bai
|
1745003WL018864
|
Bhuri bai
|
00415
|
SBIN0005494
|
820
|
820
|
Processed
|
11/07/2023
|
|
809721458
|
|
Bhuribai
|
(000000)
|
|
32
|
AMARPUR
|
MP-45-003-019-001/437
(DEORI MAL)
|
1745003000NRG24040720230561527
|
04/07/2023
|
SHAYAM BAI
|
1745003WL018864
|
SHAYAM BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
SHAYAMBAI
|
(000000)
|
|
33
|
AMARPUR
|
MP-45-003-028-003/17
(BHAKHA MAL)
|
1745003000NRG24040720230559400
|
04/07/2023
|
GANPAT
|
1745003WL018783
|
GANPAT
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
11/07/2023
|
|
809721458
|
|
GANPAT
|
(000000)
|
|
34
|
AMARPUR
|
MP-45-003-028-004/119-A
(BHAKHA MAL)
|
1745003000NRG24040720230559410
|
04/07/2023
|
Ganesh
|
1745003WL018783
|
Ganesh
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
11/07/2023
|
|
809721458
|
|
Ganesh
|
(000000)
|
|
35
|
AMARPUR
|
MP-45-003-028-004/120-A
(BHAKHA MAL)
|
1745003000NRG24040720230559414
|
04/07/2023
|
Ashok Kumar
|
1745003WL018783
|
Ashok Kumar
|
00415
|
SBIN0005494
|
2968
|
2968
|
Processed
|
11/07/2023
|
|
809721458
|
|
AshokKumar
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-040-001/2-C
(JALEGAON)
|
1745003000NRG24040720230561541
|
04/07/2023
|
meera bai
|
1745003WL018865
|
meera bai
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
809721458
|
|
meerabai
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-040-001/30-A
(JALEGAON)
|
1745003000NRG24040720230561543
|
04/07/2023
|
shiv kumar
|
1745003WL018865
|
shiv kumar
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
809721458
|
|
shivkumar
|
(000000)
|
|
38
|
AMARPUR
|
MP-45-003-040-001/49-A
(JALEGAON)
|
1745003000NRG24040720230561544
|
04/07/2023
|
SUNEEL
|
1745003WL018865
|
SUNEEL
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
809721458
|
|
SUNEEL
|
(000000)
|
|
39
|
AMARPUR
|
MP-45-003-040-001/80-C
(JALEGAON)
|
1745003000NRG24040720230561550
|
04/07/2023
|
devendra
|
1745003WL018865
|
devendra
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
809721458
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50523
|
50523
|
|
|
|
|
|
|
|
|
40
|
AMARPUR
|
MP-45-003-009-003/66-B
(CHANDPUR)
|
1745003000NRG24040720230557759
|
04/07/2023
|
Tilak singh
|
1745003WL018690
|
Tilak singh
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
809721458
|
|
Tilaksingh
|
(000000)
|
|
41
|
AMARPUR
|
MP-45-003-019-001/170
(DEORI MAL)
|
1745003000NRG24040720230561444
|
04/07/2023
|
RADHA
|
1745003WL018864
|
RADHA
|
00468
|
UBIN0542628
|
820
|
820
|
Processed
|
11/07/2023
|
|
809721458
|
|
RADHA
|
(000000)
|
|
42
|
AMARPUR
|
MP-45-003-019-001/361-A
(DEORI MAL)
|
1745003000NRG24040720230561512
|
04/07/2023
|
Kallu
|
1745003WL018864
|
Kallu
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
809721458
|
|
Kallu
|
(000000)
|
|
43
|
AMARPUR
|
MP-45-003-028-003/17-A
(BHAKHA MAL)
|
1745003000NRG24040720230559403
|
04/07/2023
|
Manish kumar
|
1745003WL018783
|
Manish kumar
|
00468
|
UBIN0542628
|
2968
|
2968
|
Processed
|
11/07/2023
|
|
809721458
|
|
Manishkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6242
|
6242
|
|
|
|
|
|
|
|
|
44
|
AMARPUR
|
MP-45-003-016-001/26
(KOKO)
|
1745003016NRG24040720230557170
|
04/07/2023
|
sirdisingh
|
1745003016WL018665
|
sirdisingh
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
809721458
|
|
sirdisingh
|
(000000)
|
|
45
|
AMARPUR
|
MP-45-003-016-001/27
(KOKO)
|
1745003016NRG24040720230557172
|
04/07/2023
|
indarsingh
|
1745003016WL018665
|
indarsingh
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
809721458
|
|
indarsingh
|
(000000)
|
|
46
|
AMARPUR
|
MP-45-003-016-001/38
(KOKO)
|
1745003016NRG24040720230557176
|
04/07/2023
|
arjunsingh
|
1745003016WL018665
|
arjunsingh
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
809721458
|
|
arjunsingh
|
(000000)
|
|
47
|
AMARPUR
|
MP-45-003-016-001/39
(KOKO)
|
1745003016NRG24040720230557178
|
04/07/2023
|
devsingh
|
1745003016WL018665
|
devsingh
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
809721458
|
|
devsingh
|
(000000)
|
|
48
|
AMARPUR
|
MP-45-003-016-003/29
(KOKO)
|
1745003000NRG24040720230561556
|
04/07/2023
|
AMARVATI
|
1745003WL018866
|
AMARVATI
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809721458
|
|
AMARVATI
|
(000000)
|
|
49
|
AMARPUR
|
MP-45-003-016-003/77-A
(KOKO)
|
1745003000NRG24040720230561563
|
04/07/2023
|
SHIVAR SINGH
|
1745003WL018866
|
SHIVAR SINGH
|
00697
|
BKID0MG1335
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809721458
|
|
SHIVARSINGH
|
(000000)
|
|
50
|
AMARPUR
|
MP-45-003-040-001/189
(JALEGAON)
|
1745003000NRG24040720230561538
|
04/07/2023
|
PRETAP
|
1745003WL018865
|
PRETAP
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
809721458
|
|
PRETAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66305
|
66305
|
|
|
|
|
|
|
|