|
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-40-001-026-001/540
(MUDGUDI)
|
1740001026NRG24291220230273410
|
29/12/2023
|
TULSA BAI JAYSWAL
|
1740001026WL014828
|
TULSA BAI JAYSWAL
|
00415
|
SBIN0005495
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644281144
|
|
TULSABAIJAYSWAL
|
(000000)
|
|
2
|
MANPUR
|
MP-40-001-026-001/991
(MUDGUDI)
|
1740001026NRG24291220230273418
|
29/12/2023
|
BARELAL YADAV
|
1740001026WL014828
|
BARELAL YADAV
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
11/03/2024
|
|
644281144
|
|
BARELALYADAV
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-056-001/948
(BIJAURI)
|
1740001056NRG24281220230272755
|
29/12/2023
|
Kunti Sahu
|
1740001056WL014802
|
Kunti Sahu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644281144
|
|
KuntiSahu
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-057-001/557
(BHAMRAHA)
|
1740001057NRG24291220230273646
|
29/12/2023
|
Ramesh kewat
|
1740001057WL014832
|
Ramesh kewat
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644281144
|
|
Rameshkewat
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-057-001/592
(BHAMRAHA)
|
1740001057NRG24291220230273647
|
29/12/2023
|
Ramlal
|
1740001057WL014832
|
Ramlal
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644281144
|
|
Ramlal
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-065-001/117
(KARAUNDITOLA)
|
1740001065NRG24291220230273686
|
29/12/2023
|
lal ji kushwaha
|
1740001065WL014836
|
lal ji kushwaha
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644281144
|
|
laljikushwaha
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-065-001/30
(KARAUNDITOLA)
|
1740001065NRG24291220230273692
|
29/12/2023
|
DURGESH KUSHWAHA
|
1740001065WL014836
|
DURGESH KUSHWAHA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644281144
|
|
DURGESHKUSHWAHA
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-067-001/1013
(HIRAULI)
|
1740001067NRG24291220230273658
|
29/12/2023
|
meena bai
|
1740001067WL014833
|
meena bai
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
11/03/2024
|
|
644281144
|
|
meenabai
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-067-001/171
(HIRAULI)
|
1740001067NRG24291220230273663
|
29/12/2023
|
Nanhe Singh Gond
|
1740001067WL014833
|
Nanhe Singh Gond
|
00415
|
SBIN0005495
|
2310
|
2310
|
Processed
|
11/03/2024
|
|
644281144
|
|
NanheSinghGond
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-067-001/18
(HIRAULI)
|
1740001067NRG24291220230273669
|
29/12/2023
|
Ramesh
|
1740001067WL014834
|
Ramesh
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/03/2024
|
|
644281144
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17738
|
17738
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
MP-40-001-057-001/795
(BHAMRAHA)
|
1740001057NRG24291220230273657
|
29/12/2023
|
Ramkamal Kewat
|
1740001057WL014832
|
Ramkamal Kewat
|
00697
|
BKID0MG1537
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
644281144
|
|
RamkamalKewat
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-067-001/1115
(HIRAULI)
|
1740001067NRG24291220230273661
|
29/12/2023
|
Premvati
|
1740001067WL014833
|
Premvati
|
00697
|
BKID0MG1537
|
2310
|
2310
|
Processed
|
11/03/2024
|
|
644281144
|
|
Premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-057-001/354
(BHAMRAHA)
|
1740001057NRG24291220230273641
|
29/12/2023
|
Jaleviya
|
1740001057WL014832
|
Jaleviya
|
00697
|
BKID0NAMRGB
|
2310
|
2310
|
Processed
|
11/03/2024
|
|
644281144
|
|
Jaleviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24878
|
24878
|
|
|
|
|
|
|
|