|
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-40-001-063-004/1413
(ROHANIYA)
|
1740001063NRG24190320240386887
|
20/03/2024
|
sumitra bai
|
1740001063WL020284
|
sumitra bai
|
00354
|
PUNB0642300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876101
|
|
sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-044-002/10
(NAUGAWAN)
|
1740001088NRG24190320240387215
|
20/03/2024
|
mitar singh
|
1740001088WL020337
|
mitar singh
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
24/04/2024
|
|
473876101
|
|
mitarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANPUR
|
MP-40-001-044-002/49
(NAUGAWAN)
|
1740001088NRG24190320240387216
|
20/03/2024
|
mukesh pal
|
1740001088WL020337
|
mukesh pal
|
00415
|
SBIN0005495
|
100
|
100
|
Processed
|
24/04/2024
|
|
473876101
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-044-002/544
(NAUGAWAN)
|
1740001088NRG24190320240387218
|
20/03/2024
|
saukhilal
|
1740001088WL020337
|
saukhilal
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
24/04/2024
|
|
473876101
|
|
saukhilal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-044-002/58
(NAUGAWAN)
|
1740001088NRG24190320240387219
|
20/03/2024
|
anandram
|
1740001088WL020337
|
anandram
|
00415
|
SBIN0005495
|
100
|
100
|
Processed
|
24/04/2024
|
|
473876101
|
|
anandram
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-063-003/1465
(ROHANIYA)
|
1740001063NRG24190320240386893
|
20/03/2024
|
Ramlal Baiga
|
1740001063WL020288
|
Ramlal Baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876101
|
|
RamlalBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-063-003/1422
(ROHANIYA)
|
1740001063NRG24190320240386883
|
20/03/2024
|
Godda Baiga
|
1740001063WL020282
|
Godda Baiga
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876101
|
|
GoddaBaiga
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANPUR
|
MP-40-001-063-003/1422
(ROHANIYA)
|
1740001063NRG24190320240386884
|
20/03/2024
|
KIRAN BAIGA
|
1740001063WL020282
|
KIRAN BAIGA
|
00468
|
UBIN0558044
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876101
|
|
KIRANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-044-002/50
(NAUGAWAN)
|
1740001088NRG24190320240387217
|
20/03/2024
|
suresh pal
|
1740001088WL020337
|
suresh pal
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
24/04/2024
|
|
473876101
|
|
sureshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-040-001/871
(CHANDWAR)
|
1740001040NRG24200320240387248
|
20/03/2024
|
Santoshi jaiswal
|
1740001040WL020349
|
Santoshi jaiswal
|
00697
|
BKID0MG1510
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473876101
|
|
Santoshijaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
MP-40-001-040-001/871
(CHANDWAR)
|
1740001040NRG24200320240387247
|
20/03/2024
|
Santosh Prasad Jaiswal
|
1740001040WL020349
|
Santosh Prasad Jaiswal
|
00697
|
BKID0MG1533
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473876101
|
|
SantoshPrasadJaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-063-003/1358
(ROHANIYA)
|
1740001063NRG24190320240386882
|
20/03/2024
|
Raju Baiga
|
1740001063WL020281
|
Raju Baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876101
|
|
RajuBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANPUR
|
MP-40-001-063-003/1470
(ROHANIYA)
|
1740001063NRG24190320240386889
|
20/03/2024
|
GUDDI BAI BAIGA
|
1740001063WL020285
|
GUDDI BAI BAIGA
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876101
|
|
GUDDIBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MANPUR
|
MP-40-001-063-003/1470
(ROHANIYA)
|
1740001063NRG24190320240386888
|
20/03/2024
|
LALLU BAIGA
|
1740001063WL020285
|
LALLU BAIGA
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876101
|
|
LALLUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANPUR
|
MP-40-001-063-003/1478
(ROHANIYA)
|
1740001063NRG24190320240386890
|
20/03/2024
|
chandu baiga
|
1740001063WL020286
|
chandu baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876101
|
|
chandubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
MANPUR
|
MP-40-001-063-003/1478
(ROHANIYA)
|
1740001063NRG24190320240386891
|
20/03/2024
|
subhadri bai
|
1740001063WL020286
|
subhadri bai
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876101
|
|
subhadribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MANPUR
|
MP-40-001-063-004/1423
(ROHANIYA)
|
1740001063NRG24190320240386892
|
20/03/2024
|
visan lal baiga
|
1740001063WL020287
|
visan lal baiga
|
00697
|
BKID0MG1541
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876101
|
|
visanlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
MP-40-001-063-003/1396
(ROHANIYA)
|
1740001063NRG24190320240386885
|
20/03/2024
|
Rajendra Baiga
|
1740001063WL020283
|
Rajendra Baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876101
|
|
RajendraBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
MP-40-001-063-003/1430
(ROHANIYA)
|
1740001063NRG24190320240386886
|
20/03/2024
|
Rajkumar
|
1740001063WL020283
|
Rajkumar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473876101
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38960
|
38960
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANPUR
|
MP1740001_200324APB_FTO_510433
|
Punjab National Bank
|
PUNB0642300
|
UMARIYA
|
2652
|
|
2
|
MANPUR
|
MP1740001_200324APB_FTO_510433
|
State Bank of India
|
SBIN0005495
|
MANPUR
|
3668
|
|
3
|
MANPUR
|
MP1740001_200324APB_FTO_510433
|
Union Bank of India
|
UBIN0558044
|
UMARIYA
|
5304
|
|
4
|
MANPUR
|
MP1740001_200324APB_FTO_510433
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
408
|
|
5
|
MANPUR
|
MP1740001_200324APB_FTO_510433
|
Madhya Pradesh Gramin Bank
|
BKID0MG1510
|
Kotma
|
2856
|
|
6
|
MANPUR
|
MP1740001_200324APB_FTO_510433
|
Madhya Pradesh Gramin Bank
|
BKID0MG1533
|
Chilhari
|
2856
|
|
7
|
MANPUR
|
MP1740001_200324APB_FTO_510433
|
Madhya Pradesh Gramin Bank
|
BKID0MG1541
|
Piparia
|
15912
|
|
8
|
MANPUR
|
MP1740001_200324APB_FTO_510433
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PIPARIA
|
2652
|
|
9
|
MANPUR
|
MP1740001_200324APB_FTO_510433
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2652
|