|
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-40-001-078-002/2
(GHAGHDAR)
|
1740001078NRG24130620230084911
|
13/06/2023
|
SANTOSHI
|
1740001078WL004315
|
SANTOSHI
|
00048
|
BKID0009417
|
1421
|
1421
|
Processed
|
17/06/2023
|
|
394198970
|
|
SANTOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-007-001/244
(DAMOY)
|
1740001007NRG24130620230085329
|
13/06/2023
|
narottam urf ramnayan patel
|
1740001007WL004335
|
narottam urf ramnayan patel
|
00089
|
CBIN0282178
|
2000
|
2000
|
Processed
|
17/06/2023
|
|
394198970
|
|
narottamurframnayanpatel
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-007-001/341
(DAMOY)
|
1740001000NRG24130620230085231
|
13/06/2023
|
ramdas kol
|
1740001WL004333
|
ramdas kol
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198970
|
|
ramdaskol
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-007-001/663
(DAMOY)
|
1740001000NRG24130620230085239
|
13/06/2023
|
mukhiya kol
|
1740001WL004333
|
mukhiya kol
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198970
|
|
mukhiyakol
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-007-001/666-A
(DAMOY)
|
1740001000NRG24130620230085240
|
13/06/2023
|
rajni kol
|
1740001WL004333
|
rajni kol
|
00089
|
CBIN0282178
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198970
|
|
rajnikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-078-002/161
(GHAGHDAR)
|
1740001078NRG24130620230084907
|
13/06/2023
|
aghani
|
1740001078WL004315
|
aghani
|
00354
|
PUNB0642300
|
1015
|
1015
|
Processed
|
17/06/2023
|
|
394198970
|
|
aghani
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-078-002/161
(GHAGHDAR)
|
1740001078NRG24130620230084908
|
13/06/2023
|
Betee bai
|
1740001078WL004315
|
Betee bai
|
00354
|
PUNB0642300
|
1218
|
1218
|
Processed
|
17/06/2023
|
|
394198970
|
|
Beteebai
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-078-002/172
(GHAGHDAR)
|
1740001078NRG24130620230085263
|
13/06/2023
|
jugee
|
1740001078WL004334
|
jugee
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
jugee
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-078-002/182
(GHAGHDAR)
|
1740001078NRG24130620230085276
|
13/06/2023
|
Bitee
|
1740001078WL004334
|
Bitee
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
Bitee
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-078-002/194
(GHAGHDAR)
|
1740001078NRG24130620230085283
|
13/06/2023
|
Panbai
|
1740001078WL004334
|
Panbai
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
Panbai
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-078-002/195
(GHAGHDAR)
|
1740001078NRG24130620230085285
|
13/06/2023
|
gulbadan
|
1740001078WL004334
|
gulbadan
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
gulbadan
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-078-002/195
(GHAGHDAR)
|
1740001078NRG24130620230085286
|
13/06/2023
|
Rambai
|
1740001078WL004334
|
Rambai
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
Rambai
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-078-002/215
(GHAGHDAR)
|
1740001078NRG24130620230085302
|
13/06/2023
|
Baishkhiya
|
1740001078WL004334
|
Baishkhiya
|
00354
|
PUNB0642300
|
408
|
408
|
Processed
|
17/06/2023
|
|
394198970
|
|
Baishkhiya
|
(000000)
|
|
14
|
MANPUR
|
MP-40-001-078-002/217
(GHAGHDAR)
|
1740001078NRG24130620230085303
|
13/06/2023
|
Urmela
|
1740001078WL004334
|
Urmela
|
00354
|
PUNB0642300
|
408
|
408
|
Processed
|
17/06/2023
|
|
394198970
|
|
Urmela
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-078-002/243
(GHAGHDAR)
|
1740001078NRG24130620230085308
|
13/06/2023
|
Ramdyal
|
1740001078WL004334
|
Ramdyal
|
00354
|
PUNB0642300
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
Ramdyal
|
(000000)
|
|
16
|
MANPUR
|
MP-40-001-078-002/26
(GHAGHDAR)
|
1740001078NRG24130620230084912
|
13/06/2023
|
Ramkarpal
|
1740001078WL004315
|
Ramkarpal
|
00354
|
PUNB0642300
|
812
|
812
|
Processed
|
17/06/2023
|
|
394198970
|
|
Ramkarpal
|
(000000)
|
|
17
|
MANPUR
|
MP-40-001-078-002/298
(GHAGHDAR)
|
1740001078NRG24130620230085325
|
13/06/2023
|
Dukhiya
|
1740001078WL004334
|
Dukhiya
|
00354
|
PUNB0642300
|
408
|
408
|
Processed
|
17/06/2023
|
|
394198970
|
|
Dukhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10389
|
10389
|
|
|
|
|
|
|
|
|
18
|
MANPUR
|
MP-40-001-078-002/2
(GHAGHDAR)
|
1740001078NRG24130620230084910
|
13/06/2023
|
Rakesh
|
1740001078WL004315
|
Rakesh
|
00415
|
SBIN0001349
|
1421
|
1421
|
Processed
|
17/06/2023
|
|
394198970
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
MP-40-001-007-001/375-A
(DAMOY)
|
1740001000NRG24130620230085232
|
13/06/2023
|
deepnarayan
|
1740001WL004333
|
deepnarayan
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198970
|
|
deepnarayan
|
(000000)
|
|
20
|
MANPUR
|
MP-40-001-007-001/809
(DAMOY)
|
1740001000NRG24130620230085246
|
13/06/2023
|
kunjilal chaudhari
|
1740001WL004333
|
kunjilal chaudhari
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198970
|
|
kunjilalchaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
21
|
MANPUR
|
MP-40-001-042-001/12
(TALA)
|
1740001042NRG24130620230084957
|
13/06/2023
|
swamideen baiga
|
1740001042WL004322
|
swamideen baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
swamideenbaiga
|
(000000)
|
|
22
|
MANPUR
|
MP-40-001-042-001/133
(TALA)
|
1740001042NRG24130620230084960
|
13/06/2023
|
balmik yadav
|
1740001042WL004322
|
balmik yadav
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
balmikyadav
|
(000000)
|
|
23
|
MANPUR
|
MP-40-001-042-001/134
(TALA)
|
1740001042NRG24130620230084961
|
13/06/2023
|
sunita baiga
|
1740001042WL004322
|
sunita baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
sunitabaiga
|
(000000)
|
|
24
|
MANPUR
|
MP-40-001-042-001/135-A
(TALA)
|
1740001042NRG24130620230084962
|
13/06/2023
|
Sumit kumar baiga
|
1740001042WL004322
|
Sumit kumar baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
Sumitkumarbaiga
|
(000000)
|
|
25
|
MANPUR
|
MP-40-001-042-001/14
(TALA)
|
1740001042NRG24130620230084963
|
13/06/2023
|
ramkishor baiga
|
1740001042WL004322
|
ramkishor baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198970
|
|
ramkishorbaiga
|
(000000)
|
|
26
|
MANPUR
|
MP-40-001-042-001/152
(TALA)
|
1740001042NRG24130620230084966
|
13/06/2023
|
sukhmanti bai
|
1740001042WL004322
|
sukhmanti bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
sukhmantibai
|
(000000)
|
|
27
|
MANPUR
|
MP-40-001-042-001/167
(TALA)
|
1740001042NRG24130620230084967
|
13/06/2023
|
moliya bai
|
1740001042WL004322
|
moliya bai
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
moliyabai
|
(000000)
|
|
28
|
MANPUR
|
MP-40-001-042-001/93-A
(TALA)
|
1740001042NRG24130620230084970
|
13/06/2023
|
Durga baiga
|
1740001042WL004322
|
Durga baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198970
|
|
Durgabaiga
|
(000000)
|
|
29
|
MANPUR
|
MP-40-001-042-002/188
(TALA)
|
1740001042NRG24130620230084972
|
13/06/2023
|
Seema Baiga
|
1740001042WL004322
|
Seema Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198970
|
|
SeemaBaiga
|
(000000)
|
|
30
|
MANPUR
|
MP-40-001-042-002/192
(TALA)
|
1740001042NRG24130620230084974
|
13/06/2023
|
dhyan bai
|
1740001042WL004322
|
dhyan bai
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198970
|
|
dhyanbai
|
(000000)
|
|
31
|
MANPUR
|
MP-40-001-042-002/203
(TALA)
|
1740001042NRG24130620230084976
|
13/06/2023
|
radha baiga
|
1740001042WL004322
|
radha baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198970
|
|
radhabaiga
|
(000000)
|
|
32
|
MANPUR
|
MP-40-001-042-002/209
(TALA)
|
1740001042NRG24130620230084977
|
13/06/2023
|
shanti bai yadav
|
1740001042WL004322
|
shanti bai yadav
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
shantibaiyadav
|
(000000)
|
|
33
|
MANPUR
|
MP-40-001-042-002/217
(TALA)
|
1740001042NRG24130620230084981
|
13/06/2023
|
chhote lal baiga
|
1740001042WL004322
|
chhote lal baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198970
|
|
chhotelalbaiga
|
(000000)
|
|
34
|
MANPUR
|
MP-40-001-042-002/229
(TALA)
|
1740001042NRG24130620230084991
|
13/06/2023
|
betibai baiga
|
1740001042WL004322
|
betibai baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198970
|
|
betibaibaiga
|
(000000)
|
|
35
|
MANPUR
|
MP-40-001-042-002/229
(TALA)
|
1740001042NRG24130620230084990
|
13/06/2023
|
ujiarelal baiga
|
1740001042WL004322
|
ujiarelal baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
ujiarelalbaiga
|
(000000)
|
|
36
|
MANPUR
|
MP-40-001-042-002/241
(TALA)
|
1740001042NRG24130620230084994
|
13/06/2023
|
santra bai
|
1740001042WL004322
|
santra bai
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198970
|
|
santrabai
|
(000000)
|
|
37
|
MANPUR
|
MP-40-001-042-002/246
(TALA)
|
1740001042NRG24130620230084998
|
13/06/2023
|
babi bai
|
1740001042WL004322
|
babi bai
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198970
|
|
babibai
|
(000000)
|
|
38
|
MANPUR
|
MP-40-001-042-002/250
(TALA)
|
1740001042NRG24130620230085003
|
13/06/2023
|
kallyan baiga
|
1740001042WL004322
|
kallyan baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198970
|
|
kallyanbaiga
|
(000000)
|
|
39
|
MANPUR
|
MP-40-001-042-002/252
(TALA)
|
1740001042NRG24130620230085005
|
13/06/2023
|
sushila yadav
|
1740001042WL004322
|
sushila yadav
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198970
|
|
sushilayadav
|
(000000)
|
|
40
|
MANPUR
|
MP-40-001-042-002/257
(TALA)
|
1740001042NRG24130620230085006
|
13/06/2023
|
Babol Yadav
|
1740001042WL004322
|
Babol Yadav
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198970
|
|
BabolYadav
|
(000000)
|
|
41
|
MANPUR
|
MP-40-001-042-002/264
(TALA)
|
1740001042NRG24130620230085010
|
13/06/2023
|
gudiya bai
|
1740001042WL004322
|
gudiya bai
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
17/06/2023
|
|
394198970
|
|
gudiyabai
|
(000000)
|
|
42
|
MANPUR
|
MP-40-001-042-002/283
(TALA)
|
1740001042NRG24130620230085014
|
13/06/2023
|
Kiran Baiga
|
1740001042WL004322
|
Kiran Baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
17/06/2023
|
|
394198970
|
|
KiranBaiga
|
(000000)
|
|
43
|
MANPUR
|
MP-40-001-042-002/283
(TALA)
|
1740001042NRG24130620230085013
|
13/06/2023
|
suraj baiga
|
1740001042WL004322
|
suraj baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
surajbaiga
|
(000000)
|
|
44
|
MANPUR
|
MP-40-001-042-002/315
(TALA)
|
1740001042NRG24130620230085025
|
13/06/2023
|
Somvati Baiga
|
1740001042WL004322
|
Somvati Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198970
|
|
SomvatiBaiga
|
(000000)
|
|
45
|
MANPUR
|
MP-40-001-042-002/328
(TALA)
|
1740001042NRG24130620230085028
|
13/06/2023
|
suresh baiga
|
1740001042WL004322
|
suresh baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198970
|
|
sureshbaiga
|
(000000)
|
|
46
|
MANPUR
|
MP-40-001-042-002/408
(TALA)
|
1740001042NRG24130620230085033
|
13/06/2023
|
savita baiga
|
1740001042WL004322
|
savita baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
savitabaiga
|
(000000)
|
|
47
|
MANPUR
|
MP-40-001-042-002/418
(TALA)
|
1740001042NRG24130620230085034
|
13/06/2023
|
rampyari
|
1740001042WL004322
|
rampyari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198970
|
|
rampyari
|
(000000)
|
|
48
|
MANPUR
|
MP-40-001-042-002/441
(TALA)
|
1740001042NRG24130620230085035
|
13/06/2023
|
Meera Baiga
|
1740001042WL004322
|
Meera Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198970
|
|
MeeraBaiga
|
(000000)
|
|
49
|
MANPUR
|
MP-40-001-042-002/470
(TALA)
|
1740001042NRG24130620230085038
|
13/06/2023
|
krishnavatar baiga
|
1740001042WL004322
|
krishnavatar baiga
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
krishnavatarbaiga
|
(000000)
|
|
50
|
MANPUR
|
MP-40-001-042-002/544
(TALA)
|
1740001042NRG24130620230085041
|
13/06/2023
|
Ramkishor Baiga
|
1740001042WL004322
|
Ramkishor Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198970
|
|
RamkishorBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
51
|
MANPUR
|
MP-40-001-078-002/175-A
(GHAGHDAR)
|
1740001078NRG24130620230085266
|
13/06/2023
|
Lalli Baiga
|
1740001078WL004334
|
Lalli Baiga
|
00468
|
UBIN0558044
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
LalliBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
52
|
MANPUR
|
MP-40-001-074-001/42
(PIPARIYA)
|
1740001074NRG24130620230085132
|
13/06/2023
|
Kamlibai kol
|
1740001074WL004327
|
Kamlibai kol
|
00697
|
BKID0MG1541
|
1702
|
1702
|
Processed
|
17/06/2023
|
|
394198970
|
|
Kamlibaikol
|
(000000)
|
|
53
|
MANPUR
|
MP-40-001-074-001/42
(PIPARIYA)
|
1740001074NRG24130620230085133
|
13/06/2023
|
Sahyamlal Kol
|
1740001074WL004327
|
Sahyamlal Kol
|
00697
|
BKID0MG1541
|
1702
|
1702
|
Processed
|
17/06/2023
|
|
394198970
|
|
SahyamlalKol
|
(000000)
|
|
54
|
MANPUR
|
MP-40-001-074-002/439
(PIPARIYA)
|
1740001074NRG24130620230085134
|
13/06/2023
|
Dinesh
|
1740001074WL004327
|
Dinesh
|
00697
|
BKID0MG1541
|
1702
|
1702
|
Processed
|
17/06/2023
|
|
394198970
|
|
Dinesh
|
(000000)
|
|
55
|
MANPUR
|
MP-40-001-074-002/439
(PIPARIYA)
|
1740001074NRG24130620230085135
|
13/06/2023
|
mamta
|
1740001074WL004327
|
mamta
|
00697
|
BKID0MG1541
|
1702
|
1702
|
Processed
|
17/06/2023
|
|
394198970
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
56
|
MANPUR
|
MP-40-001-078-002/184-A
(GHAGHDAR)
|
1740001078NRG24130620230085282
|
13/06/2023
|
Sakun
|
1740001078WL004334
|
Sakun
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198970
|
|
Sakun
|
(000000)
|
|
57
|
MANPUR
|
MP-40-001-078-002/204
(GHAGHDAR)
|
1740001078NRG24130620230085297
|
13/06/2023
|
Lalita
|
1740001078WL004334
|
Lalita
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/06/2023
|
|
394198970
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62515
|
62515
|
|
|
|
|
|
|
|