|
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-45-005-004-001/139-C
(DAMITITRAHI)
|
1745005004NRG24210220241653199
|
21/02/2024
|
MALTI
|
1745005004WL053082
|
MALTI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653677
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMNAPUR
|
MP-45-005-035-002/90-B
(BHAJITOL MAL)
|
1745005035NRG24210220241653657
|
21/02/2024
|
POOJA BAI
|
1745005035WL053104
|
POOJA BAI
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
POOJABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-035-002/88-B
(BHAJITOL MAL)
|
1745005035NRG24210220241653656
|
21/02/2024
|
KIRAT SINGH
|
1745005035WL053104
|
KIRAT SINGH
|
00078
|
CNRB0004113
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
KIRATSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-013-003/409-B
(BAMHANI)
|
1745005000NRG24210220241653195
|
21/02/2024
|
Satendra kumar
|
1745005WL053081
|
Satendra kumar
|
00176
|
IDIB000D648
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302653677
|
|
Satendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
SAMNAPUR
|
MP-45-005-034-001/78
(KANCHANPUR)
|
1745005000NRG24210220241653352
|
21/02/2024
|
SMRO
|
1745005WL053090
|
SMRO
|
00415
|
SBIN0001061
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302653677
|
|
SMRO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMNAPUR
|
MP-45-005-034-001/78
(KANCHANPUR)
|
1745005000NRG24210220241653351
|
21/02/2024
|
SUNDAR
|
1745005WL053090
|
SUNDAR
|
00415
|
SBIN0001061
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302653677
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
SAMNAPUR
|
MP-45-005-004-001/110
(DAMITITRAHI)
|
1745005004NRG24210220241653196
|
21/02/2024
|
DHANNO BAI
|
1745005004WL053082
|
DHANNO BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653677
|
|
DHANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMNAPUR
|
MP-45-005-004-001/139
(DAMITITRAHI)
|
1745005004NRG24210220241653197
|
21/02/2024
|
DEVKI BAI
|
1745005004WL053082
|
DEVKI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653677
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMNAPUR
|
MP-45-005-004-001/139-B
(DAMITITRAHI)
|
1745005004NRG24210220241653198
|
21/02/2024
|
LAKHAN SINGH
|
1745005004WL053082
|
LAKHAN SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653677
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-004-001/169
(DAMITITRAHI)
|
1745005004NRG24210220241653200
|
21/02/2024
|
MUNNA SINGH PARSTE
|
1745005004WL053082
|
MUNNA SINGH PARSTE
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653677
|
|
MUNNASINGHPARSTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-004-001/175
(DAMITITRAHI)
|
1745005004NRG24210220241653201
|
21/02/2024
|
MALTI BAI
|
1745005004WL053082
|
MALTI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653677
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-004-001/192-C
(DAMITITRAHI)
|
1745005004NRG24210220241653202
|
21/02/2024
|
ASHWANT
|
1745005004WL053082
|
ASHWANT
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302653677
|
|
ASHWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SAMNAPUR
|
MP-45-005-004-001/192-D
(DAMITITRAHI)
|
1745005004NRG24210220241653203
|
21/02/2024
|
GAYAN SINGH
|
1745005004WL053082
|
GAYAN SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653677
|
|
GAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-013-002/2
(BAMHANI)
|
1745005000NRG24210220241653192
|
21/02/2024
|
PRAHLAD SINGH
|
1745005WL053081
|
PRAHLAD SINGH
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302653677
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-013-002/23-A
(BAMHANI)
|
1745005000NRG24210220241653193
|
21/02/2024
|
SHIV KUMAR
|
1745005WL053081
|
SHIV KUMAR
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302653677
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-035-002/102-A
(BHAJITOL MAL)
|
1745005035NRG24210220241653629
|
21/02/2024
|
ARTI BAI
|
1745005035WL053104
|
ARTI BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-035-002/124-A
(BHAJITOL MAL)
|
1745005035NRG24210220241653630
|
21/02/2024
|
LAXMI BAI
|
1745005035WL053104
|
LAXMI BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302653677
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-035-002/139
(BHAJITOL MAL)
|
1745005035NRG24210220241653631
|
21/02/2024
|
HEMVATI
|
1745005035WL053104
|
HEMVATI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-035-002/148
(BHAJITOL MAL)
|
1745005035NRG24210220241653632
|
21/02/2024
|
GULAB SINGH
|
1745005035WL053104
|
GULAB SINGH
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
12/04/2024
|
|
302653677
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-035-002/149
(BHAJITOL MAL)
|
1745005035NRG24210220241653633
|
21/02/2024
|
CHAMELI BAI
|
1745005035WL053104
|
CHAMELI BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302653677
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-035-002/170
(BHAJITOL MAL)
|
1745005035NRG24210220241653634
|
21/02/2024
|
CHAMPA BAI
|
1745005035WL053104
|
CHAMPA BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-035-002/171
(BHAJITOL MAL)
|
1745005035NRG24210220241653636
|
21/02/2024
|
CHOTI BAI
|
1745005035WL053104
|
CHOTI BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302653677
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-035-002/171
(BHAJITOL MAL)
|
1745005035NRG24210220241653635
|
21/02/2024
|
DHARAM SINGH
|
1745005035WL053104
|
DHARAM SINGH
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-035-002/172
(BHAJITOL MAL)
|
1745005035NRG24210220241653637
|
21/02/2024
|
RAMKALI
|
1745005035WL053104
|
RAMKALI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-035-002/180-A
(BHAJITOL MAL)
|
1745005035NRG24210220241653638
|
21/02/2024
|
DURGA BAI
|
1745005035WL053104
|
DURGA BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302653677
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-035-002/185
(BHAJITOL MAL)
|
1745005035NRG24210220241653639
|
21/02/2024
|
KRISHNI BAI
|
1745005035WL053104
|
KRISHNI BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
KRISHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-035-002/187-A
(BHAJITOL MAL)
|
1745005035NRG24210220241653640
|
21/02/2024
|
SANGITA RAJPOOT
|
1745005035WL053104
|
SANGITA RAJPOOT
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302653677
|
|
SANGITARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-035-002/191-A
(BHAJITOL MAL)
|
1745005035NRG24210220241653641
|
21/02/2024
|
GEETA BAI
|
1745005035WL053104
|
GEETA BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-035-002/195-A
(BHAJITOL MAL)
|
1745005035NRG24210220241653642
|
21/02/2024
|
SANTOSHI BAI
|
1745005035WL053104
|
SANTOSHI BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-035-002/199
(BHAJITOL MAL)
|
1745005035NRG24210220241653643
|
21/02/2024
|
CHINTAMANI
|
1745005035WL053104
|
CHINTAMANI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-035-002/200-A
(BHAJITOL MAL)
|
1745005035NRG24210220241653644
|
21/02/2024
|
KHILONEE
|
1745005035WL053104
|
KHILONEE
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
KHILONEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-035-002/241
(BHAJITOL MAL)
|
1745005035NRG24210220241653645
|
21/02/2024
|
KAMLI BAI
|
1745005035WL053104
|
KAMLI BAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302653677
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-035-002/259-A
(BHAJITOL MAL)
|
1745005035NRG24210220241653646
|
21/02/2024
|
GYANWATI
|
1745005035WL053104
|
GYANWATI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-035-002/27
(BHAJITOL MAL)
|
1745005035NRG24210220241653647
|
21/02/2024
|
YASODA BAI
|
1745005035WL053104
|
YASODA BAI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
12/04/2024
|
|
302653677
|
|
YASODABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-035-002/27-A
(BHAJITOL MAL)
|
1745005035NRG24210220241653648
|
21/02/2024
|
AMARWATI
|
1745005035WL053104
|
AMARWATI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-035-002/30-A
(BHAJITOL MAL)
|
1745005035NRG24210220241653649
|
21/02/2024
|
BASANTLAL
|
1745005035WL053104
|
BASANTLAL
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-035-002/50
(BHAJITOL MAL)
|
1745005035NRG24210220241653650
|
21/02/2024
|
HEMVATI
|
1745005035WL053104
|
HEMVATI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-035-002/66
(BHAJITOL MAL)
|
1745005035NRG24210220241653651
|
21/02/2024
|
GEETA BAI
|
1745005035WL053104
|
GEETA BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-035-002/80
(BHAJITOL MAL)
|
1745005035NRG24210220241653652
|
21/02/2024
|
AMAR SINGH
|
1745005035WL053104
|
AMAR SINGH
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-035-002/82
(BHAJITOL MAL)
|
1745005035NRG24210220241653653
|
21/02/2024
|
KUSHA BAI
|
1745005035WL053104
|
KUSHA BAI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
12/04/2024
|
|
302653677
|
|
KUSHABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-035-002/84
(BHAJITOL MAL)
|
1745005035NRG24210220241653654
|
21/02/2024
|
SOMVATI
|
1745005035WL053104
|
SOMVATI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
12/04/2024
|
|
302653677
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-035-002/88-A
(BHAJITOL MAL)
|
1745005035NRG24210220241653655
|
21/02/2024
|
CHAMELI BAI
|
1745005035WL053104
|
CHAMELI BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-035-002/92
(BHAJITOL MAL)
|
1745005035NRG24210220241653658
|
21/02/2024
|
MANVATI
|
1745005035WL053104
|
MANVATI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653677
|
|
MANVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
44
|
SAMNAPUR
|
MP-45-005-011-002/162
(SALHEGHORI MAL)
|
1745005000NRG24210220241653436
|
21/02/2024
|
BABULAL
|
1745005WL053094
|
BABULAL
|
00697
|
BKID0MG1336
|
884
|
884
|
Processed
|
12/04/2024
|
|
302653677
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
45
|
SAMNAPUR
|
MP-45-005-013-002/1-A
(BAMHANI)
|
1745005000NRG24210220241653190
|
21/02/2024
|
RAJENDRA
|
1745005WL053081
|
RAJENDRA
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302653677
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SAMNAPUR
|
MP-45-005-013-002/23-B
(BAMHANI)
|
1745005000NRG24210220241653194
|
21/02/2024
|
SHANTI BAI
|
1745005WL053081
|
SHANTI BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302653677
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
47
|
SAMNAPUR
|
MP-45-005-013-002/1-A
(BAMHANI)
|
1745005000NRG24210220241653189
|
21/02/2024
|
RAJENDRA KU
|
1745005WL053081
|
RAJENDRA KU
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302653677
|
|
RAJENDRAKU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
48
|
SAMNAPUR
|
MP-45-005-013-002/1-C
(BAMHANI)
|
1745005000NRG24210220241653191
|
21/02/2024
|
SHUBHA SINGH
|
1745005WL053081
|
SHUBHA SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
302653677
|
|
SHUBHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46272
|
46272
|
|
|
|
|
|
|
|