|
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-40-001-072-001/1112
(KUSAMAHA)
|
1740001087NRG24230120240309117
|
23/01/2024
|
gudhiya
|
1740001087WL016040
|
gudhiya
|
00089
|
CBIN0282178
|
130
|
130
|
Processed
|
29/03/2024
|
|
038904693
|
|
gudhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANPUR
|
MP-40-001-072-001/182
(KUSAMAHA)
|
1740001087NRG24230120240309125
|
23/01/2024
|
sakune
|
1740001087WL016040
|
sakune
|
00089
|
CBIN0282178
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
sakune
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANPUR
|
MP-40-001-072-001/370
(KUSAMAHA)
|
1740001087NRG24230120240309105
|
23/01/2024
|
Dinanath
|
1740001087WL016039
|
Dinanath
|
00089
|
CBIN0282178
|
800
|
800
|
Processed
|
29/03/2024
|
|
038904693
|
|
Dinanath
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANPUR
|
MP-40-001-072-001/370
(KUSAMAHA)
|
1740001087NRG24230120240309106
|
23/01/2024
|
Rashmi
|
1740001087WL016039
|
Rashmi
|
00089
|
CBIN0282178
|
800
|
800
|
Processed
|
29/03/2024
|
|
038904693
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANPUR
|
MP-40-001-072-001/376
(KUSAMAHA)
|
1740001087NRG24230120240309107
|
23/01/2024
|
Mukesh Kumar Sahu
|
1740001087WL016039
|
Mukesh Kumar Sahu
|
00089
|
CBIN0282178
|
800
|
800
|
Processed
|
29/03/2024
|
|
038904693
|
|
MukeshKumarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANPUR
|
MP-40-001-072-001/380
(KUSAMAHA)
|
1740001087NRG24230120240309108
|
23/01/2024
|
Swati Sahu
|
1740001087WL016039
|
Swati Sahu
|
00089
|
CBIN0282178
|
800
|
800
|
Processed
|
29/03/2024
|
|
038904693
|
|
SwatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANPUR
|
MP-40-001-072-001/6
(KUSAMAHA)
|
1740001087NRG24230120240309136
|
23/01/2024
|
Fulla Kol
|
1740001087WL016040
|
Fulla Kol
|
00089
|
CBIN0282178
|
650
|
650
|
Processed
|
29/03/2024
|
|
038904693
|
|
FullaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANPUR
|
MP-40-001-072-001/75
(KUSAMAHA)
|
1740001087NRG24230120240309138
|
23/01/2024
|
Harieram
|
1740001087WL016040
|
Harieram
|
00089
|
CBIN0282178
|
650
|
650
|
Processed
|
29/03/2024
|
|
038904693
|
|
Harieram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-024-002/1168-A
(SUKHDAS)
|
1740001024NRG24230120240309158
|
23/01/2024
|
Nitesh Kumar Sharma
|
1740001024WL016042
|
Nitesh Kumar Sharma
|
00354
|
PUNB0139100
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038904693
|
|
NiteshKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANPUR
|
MP-40-001-024-002/1168-A
(SUKHDAS)
|
1740001024NRG24230120240309159
|
23/01/2024
|
Nitesh Kumar Sharma
|
1740001024WL016042
|
Nitesh Kumar Sharma
|
00354
|
PUNB0139100
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038904693
|
|
NiteshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
MP-40-001-024-002/1168
(SUKHDAS)
|
1740001024NRG24230120240309157
|
23/01/2024
|
Priyanka
|
1740001024WL016042
|
Priyanka
|
00415
|
SBIN0003710
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038904693
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-024-002/1168
(SUKHDAS)
|
1740001024NRG24230120240309156
|
23/01/2024
|
Suresh Prasad Sharma
|
1740001024WL016042
|
Suresh Prasad Sharma
|
00415
|
SBIN0003710
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038904693
|
|
SureshPrasadSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-072-001/1
(KUSAMAHA)
|
1740001087NRG24230120240309114
|
23/01/2024
|
bhuri
|
1740001087WL016040
|
bhuri
|
00415
|
SBIN0005495
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MANPUR
|
MP-40-001-072-001/13
(KUSAMAHA)
|
1740001087NRG24230120240309118
|
23/01/2024
|
MADHAV
|
1740001087WL016040
|
MADHAV
|
00415
|
SBIN0005495
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-072-001/155
(KUSAMAHA)
|
1740001087NRG24230120240309121
|
23/01/2024
|
shanktala
|
1740001087WL016040
|
shanktala
|
00415
|
SBIN0005495
|
650
|
650
|
Processed
|
29/03/2024
|
|
038904693
|
|
shanktala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANPUR
|
MP-40-001-072-001/193
(KUSAMAHA)
|
1740001087NRG24230120240309102
|
23/01/2024
|
RAMNIRJAN
|
1740001087WL016039
|
RAMNIRJAN
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904693
|
|
RAMNIRJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-072-001/2
(KUSAMAHA)
|
1740001087NRG24230120240309126
|
23/01/2024
|
KAMLESH
|
1740001087WL016040
|
KAMLESH
|
00415
|
SBIN0005495
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MANPUR
|
MP-40-001-072-001/2
(KUSAMAHA)
|
1740001087NRG24230120240309127
|
23/01/2024
|
VIMALA URF LEELA
|
1740001087WL016040
|
VIMALA URF LEELA
|
00415
|
SBIN0005495
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
VIMALAURFLEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-072-001/55
(KUSAMAHA)
|
1740001087NRG24230120240309134
|
23/01/2024
|
banni
|
1740001087WL016040
|
banni
|
00415
|
SBIN0005495
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
banni
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-072-001/55
(KUSAMAHA)
|
1740001087NRG24230120240309135
|
23/01/2024
|
bharat
|
1740001087WL016040
|
bharat
|
00415
|
SBIN0005495
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-072-001/61
(KUSAMAHA)
|
1740001087NRG24230120240309109
|
23/01/2024
|
Lalman kol
|
1740001087WL016039
|
Lalman kol
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904693
|
|
Lalmankol
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-072-001/66
(KUSAMAHA)
|
1740001087NRG24230120240309137
|
23/01/2024
|
Guddi
|
1740001087WL016040
|
Guddi
|
00415
|
SBIN0005495
|
650
|
650
|
Processed
|
29/03/2024
|
|
038904693
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANPUR
|
MP-40-001-072-001/94
(KUSAMAHA)
|
1740001087NRG24230120240309111
|
23/01/2024
|
Raju
|
1740001087WL016039
|
Raju
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904693
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
24
|
MANPUR
|
MP-40-001-072-001/103
(KUSAMAHA)
|
1740001087NRG24230120240309115
|
23/01/2024
|
Susheela
|
1740001087WL016040
|
Susheela
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
29/03/2024
|
|
038904693
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANPUR
|
MP-40-001-072-001/17
(KUSAMAHA)
|
1740001087NRG24230120240309124
|
23/01/2024
|
Babulal
|
1740001087WL016040
|
Babulal
|
00697
|
BKID0MG1530
|
520
|
520
|
Processed
|
29/03/2024
|
|
038904693
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANPUR
|
MP-40-001-072-001/17
(KUSAMAHA)
|
1740001087NRG24230120240309123
|
23/01/2024
|
Dogari
|
1740001087WL016040
|
Dogari
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
Dogari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MANPUR
|
MP-40-001-072-001/391
(KUSAMAHA)
|
1740001087NRG24230120240309132
|
23/01/2024
|
Budhiya Bai Kol
|
1740001087WL016040
|
Budhiya Bai Kol
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
BudhiyaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
MP-40-001-072-001/110
(KUSAMAHA)
|
1740001087NRG24230120240309116
|
23/01/2024
|
Sakhiya
|
1740001087WL016040
|
Sakhiya
|
00697
|
BKID0MG1533
|
390
|
390
|
Processed
|
28/03/2024
|
|
038904693
|
|
Sakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MANPUR
|
MP-40-001-072-001/139
(KUSAMAHA)
|
1740001087NRG24230120240309119
|
23/01/2024
|
Kaushilya Bai Sahu
|
1740001087WL016040
|
Kaushilya Bai Sahu
|
00697
|
BKID0MG1533
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
KaushilyaBaiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MANPUR
|
MP-40-001-072-001/143
(KUSAMAHA)
|
1740001087NRG24230120240309120
|
23/01/2024
|
Rani bai
|
1740001087WL016040
|
Rani bai
|
00697
|
BKID0MG1533
|
130
|
130
|
Processed
|
28/03/2024
|
|
038904693
|
|
Ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MANPUR
|
MP-40-001-072-001/172
(KUSAMAHA)
|
1740001087NRG24230120240309101
|
23/01/2024
|
Gitaa
|
1740001087WL016039
|
Gitaa
|
00697
|
BKID0MG1533
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904693
|
|
Gitaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MANPUR
|
MP-40-001-072-001/230
(KUSAMAHA)
|
1740001087NRG24230120240309103
|
23/01/2024
|
Angad
|
1740001087WL016039
|
Angad
|
00697
|
BKID0MG1533
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904693
|
|
Angad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MANPUR
|
MP-40-001-072-001/262
(KUSAMAHA)
|
1740001087NRG24230120240309104
|
23/01/2024
|
rambai
|
1740001087WL016039
|
rambai
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
28/03/2024
|
|
038904693
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MANPUR
|
MP-40-001-072-001/366
(KUSAMAHA)
|
1740001087NRG24230120240309128
|
23/01/2024
|
Phoola Kol
|
1740001087WL016040
|
Phoola Kol
|
00697
|
BKID0MG1533
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
PhoolaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MANPUR
|
MP-40-001-072-001/367
(KUSAMAHA)
|
1740001087NRG24230120240309129
|
23/01/2024
|
Somvati Kol
|
1740001087WL016040
|
Somvati Kol
|
00697
|
BKID0MG1533
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
SomvatiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MANPUR
|
MP-40-001-072-001/368
(KUSAMAHA)
|
1740001087NRG24230120240309130
|
23/01/2024
|
Sunita Bai Kol
|
1740001087WL016040
|
Sunita Bai Kol
|
00697
|
BKID0MG1533
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
SunitaBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MANPUR
|
MP-40-001-072-001/374
(KUSAMAHA)
|
1740001087NRG24230120240309131
|
23/01/2024
|
Rupa Jaiswal
|
1740001087WL016040
|
Rupa Jaiswal
|
00697
|
BKID0MG1533
|
130
|
130
|
Processed
|
29/03/2024
|
|
038904693
|
|
RupaJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANPUR
|
MP-40-001-072-001/52
(KUSAMAHA)
|
1740001087NRG24230120240309133
|
23/01/2024
|
Ramsevak
|
1740001087WL016040
|
Ramsevak
|
00697
|
BKID0MG1533
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
Ramsevak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MANPUR
|
MP-40-001-072-001/75
(KUSAMAHA)
|
1740001087NRG24230120240309139
|
23/01/2024
|
Jamuna
|
1740001087WL016040
|
Jamuna
|
00697
|
BKID0MG1533
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
Jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANPUR
|
MP-40-001-072-001/90
(KUSAMAHA)
|
1740001087NRG24230120240309140
|
23/01/2024
|
Saukhilal
|
1740001087WL016040
|
Saukhilal
|
00697
|
BKID0MG1533
|
520
|
520
|
Processed
|
29/03/2024
|
|
038904693
|
|
Saukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANPUR
|
MP-40-001-072-001/96
(KUSAMAHA)
|
1740001087NRG24230120240309142
|
23/01/2024
|
Mamta
|
1740001087WL016040
|
Mamta
|
00697
|
BKID0MG1533
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MANPUR
|
MP-40-001-072-001/995
(KUSAMAHA)
|
1740001087NRG24230120240309113
|
23/01/2024
|
Mamta Yadav
|
1740001087WL016039
|
Mamta Yadav
|
00697
|
BKID0MG1533
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904693
|
|
MamtaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANPUR
|
MP-40-001-072-001/995
(KUSAMAHA)
|
1740001087NRG24230120240309112
|
23/01/2024
|
Papu Yadav
|
1740001087WL016039
|
Papu Yadav
|
00697
|
BKID0MG1533
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904693
|
|
PapuYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
44
|
MANPUR
|
MP-40-001-072-001/16
(KUSAMAHA)
|
1740001087NRG24230120240309122
|
23/01/2024
|
Prem
|
1740001087WL016040
|
Prem
|
00697
|
BKID0NAMRGB
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
Prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANPUR
|
MP-40-001-072-001/96
(KUSAMAHA)
|
1740001087NRG24230120240309141
|
23/01/2024
|
lakshman
|
1740001087WL016040
|
lakshman
|
00697
|
BKID0NAMRGB
|
650
|
650
|
Processed
|
28/03/2024
|
|
038904693
|
|
lakshman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
MP-40-001-072-001/64
(KUSAMAHA)
|
1740001087NRG24230120240309110
|
23/01/2024
|
Munni
|
1740001087WL016039
|
Munni
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
28/03/2024
|
|
038904693
|
|
Munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37578
|
37578
|
|
|
|
|
|
|
|