|
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
|
SAMNAPUR
|
MP-45-005-043-004/165
(BILAIKHAR)
|
1745005043NRG24211220231298766
|
21/12/2023
|
GAYAN SINGH
|
1745005043WL043693
|
GAYAN SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
GAYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-043-003/126-A
(BILAIKHAR)
|
1745005000NRG24211220231298990
|
21/12/2023
|
ARUN SONWANI
|
1745005WL043696
|
ARUN SONWANI
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
ARUNSONWANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-043-003/180
(BILAIKHAR)
|
1745005000NRG24211220231299028
|
21/12/2023
|
MALKHI
|
1745005WL043696
|
MALKHI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
MALKHI
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-043-003/92-B
(BILAIKHAR)
|
1745005000NRG24211220231299104
|
21/12/2023
|
MAYA BAI
|
1745005WL043696
|
MAYA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
MAYABAI
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-043-004/17-D
(BILAIKHAR)
|
1745005043NRG24211220231298770
|
21/12/2023
|
PRAPHU SINGH
|
1745005043WL043693
|
PRAPHU SINGH
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
11/03/2024
|
|
644639763
|
|
PRAPHUSINGH
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-043-004/47-C
(BILAIKHAR)
|
1745005043NRG24211220231298589
|
21/12/2023
|
DHANIYA BAI PARASTE
|
1745005043WL043690
|
DHANIYA BAI PARASTE
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
DHANIYABAIPARASTE
|
(000000)
|
|
7
|
SAMNAPUR
|
MP-45-005-043-004/5-C
(BILAIKHAR)
|
1745005043NRG24211220231298594
|
21/12/2023
|
jhuliya bai
|
1745005043WL043690
|
jhuliya bai
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
jhuliyabai
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-043-004/51
(BILAIKHAR)
|
1745005043NRG24211220231298596
|
21/12/2023
|
KUNTI BAI
|
1745005043WL043690
|
KUNTI BAI
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
11/03/2024
|
|
644639763
|
|
KUNTIBAI
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-043-004/52-B
(BILAIKHAR)
|
1745005043NRG24211220231298597
|
21/12/2023
|
KARAN
|
1745005043WL043690
|
KARAN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
KARAN
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-043-004/60-C
(BILAIKHAR)
|
1745005043NRG24211220231298613
|
21/12/2023
|
SINGAL
|
1745005043WL043690
|
SINGAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
SINGAL
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-043-004/87
(BILAIKHAR)
|
1745005043NRG24211220231298646
|
21/12/2023
|
SAMRAT SINGH
|
1745005043WL043690
|
SAMRAT SINGH
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
11/03/2024
|
|
644639763
|
|
SAMRATSINGH
|
(000000)
|
|
12
|
SAMNAPUR
|
MP-45-005-043-004/9
(BILAIKHAR)
|
1745005043NRG24211220231298652
|
21/12/2023
|
KUNWAR DAS
|
1745005043WL043690
|
KUNWAR DAS
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
KUNWARDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
SAMNAPUR
|
MP-45-005-043-003/165-D
(BILAIKHAR)
|
1745005000NRG24211220231299021
|
21/12/2023
|
Sunita Bai Tekam
|
1745005WL043696
|
Sunita Bai Tekam
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
SunitaBaiTekam
|
(000000)
|
|
14
|
SAMNAPUR
|
MP-45-005-043-004/125-A
(BILAIKHAR)
|
1745005043NRG24211220231298750
|
21/12/2023
|
Gayatree bai
|
1745005043WL043693
|
Gayatree bai
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
Gayatreebai
|
(000000)
|
|
15
|
SAMNAPUR
|
MP-45-005-043-004/43
(BILAIKHAR)
|
1745005043NRG24211220231298809
|
21/12/2023
|
BUDDHAN BAI
|
1745005043WL043693
|
BUDDHAN BAI
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
BUDDHANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
SAMNAPUR
|
MP-45-005-043-003/101
(BILAIKHAR)
|
1745005000NRG24211220231298967
|
21/12/2023
|
TULSIRAM
|
1745005WL043696
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
TULSIRAM
|
(000000)
|
|
17
|
SAMNAPUR
|
MP-45-005-043-003/201
(BILAIKHAR)
|
1745005000NRG24211220231299034
|
21/12/2023
|
ABHINANDAN
|
1745005WL043696
|
ABHINANDAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
ABHINANDAN
|
(000000)
|
|
18
|
SAMNAPUR
|
MP-45-005-043-003/4
(BILAIKHAR)
|
1745005000NRG24211220231299051
|
21/12/2023
|
SAHADRI BAI
|
1745005WL043696
|
SAHADRI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
SAHADRIBAI
|
(000000)
|
|
19
|
SAMNAPUR
|
MP-45-005-043-004/112-A
(BILAIKHAR)
|
1745005043NRG24211220231298739
|
21/12/2023
|
RADHA
|
1745005043WL043693
|
RADHA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
RADHA
|
(000000)
|
|
20
|
SAMNAPUR
|
MP-45-005-043-004/2-A
(BILAIKHAR)
|
1745005043NRG24211220231298772
|
21/12/2023
|
TIHAR SINGH
|
1745005043WL043693
|
TIHAR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644639763
|
|
TIHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|