|
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-45-005-029-001/22
(MADHOPUR)
|
1745005029NRG24290920230913077
|
29/09/2023
|
SUKKAR BAI MARAVI
|
1745005029WL032417
|
SUKKAR BAI MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
SUKKARBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMNAPUR
|
MP-45-005-029-001/29
(MADHOPUR)
|
1745005029NRG24290920230913078
|
29/09/2023
|
SONARIN BAI YADAV
|
1745005029WL032417
|
SONARIN BAI YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
SONARINBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMNAPUR
|
MP-45-005-029-001/29-A
(MADHOPUR)
|
1745005029NRG24290920230913079
|
29/09/2023
|
DHANNU YADAV
|
1745005029WL032417
|
DHANNU YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
DHANNUYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMNAPUR
|
MP-45-005-029-001/33
(MADHOPUR)
|
1745005029NRG24290920230913081
|
29/09/2023
|
GALI RAM PATTA
|
1745005029WL032417
|
GALI RAM PATTA
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
GALIRAMPATTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMNAPUR
|
MP-45-005-029-001/33
(MADHOPUR)
|
1745005029NRG24290920230913080
|
29/09/2023
|
GALI RAM PATTA
|
1745005029WL032417
|
GALI RAM PATTA
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
GALIRAMPATTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMNAPUR
|
MP-45-005-029-001/44
(MADHOPUR)
|
1745005029NRG24290920230913083
|
29/09/2023
|
SHIVAM VAYAM
|
1745005029WL032417
|
SHIVAM VAYAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
296241226
|
|
SHIVAMVAYAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAMNAPUR
|
MP-45-005-029-001/44
(MADHOPUR)
|
1745005029NRG24290920230913082
|
29/09/2023
|
SOHAN SINGH VAYAM
|
1745005029WL032417
|
SOHAN SINGH VAYAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
SOHANSINGHVAYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMNAPUR
|
MP-45-005-029-001/48
(MADHOPUR)
|
1745005029NRG24290920230913084
|
29/09/2023
|
BHLU SINGH
|
1745005029WL032417
|
BHLU SINGH
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
BHLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMNAPUR
|
MP-45-005-029-001/48-A
(MADHOPUR)
|
1745005029NRG24290920230913085
|
29/09/2023
|
PANCHAM DHURVE
|
1745005029WL032417
|
PANCHAM DHURVE
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
PANCHAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-029-001/52
(MADHOPUR)
|
1745005029NRG24290920230913087
|
29/09/2023
|
BABLI BAI KUSRAM
|
1745005029WL032417
|
BABLI BAI KUSRAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
BABLIBAIKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-029-001/52
(MADHOPUR)
|
1745005029NRG24290920230913086
|
29/09/2023
|
RAJU SINGH KUSRAM
|
1745005029WL032417
|
RAJU SINGH KUSRAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
RAJUSINGHKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-029-001/61-A
(MADHOPUR)
|
1745005029NRG24290920230913088
|
29/09/2023
|
ISHAVARI
|
1745005029WL032417
|
ISHAVARI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
ISHAVARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-029-001/61-A
(MADHOPUR)
|
1745005029NRG24290920230913089
|
29/09/2023
|
ISHWARI BAI
|
1745005029WL032417
|
ISHWARI BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
ISHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-029-001/64-A
(MADHOPUR)
|
1745005029NRG24290920230913090
|
29/09/2023
|
SOMVATI SYAM
|
1745005029WL032417
|
SOMVATI SYAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
SOMVATISYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-029-001/71-B
(MADHOPUR)
|
1745005029NRG24290920230913093
|
29/09/2023
|
RAJKUMAR
|
1745005029WL032417
|
RAJKUMAR
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-029-001/71-B
(MADHOPUR)
|
1745005029NRG24290920230913092
|
29/09/2023
|
RAJKUMAR
|
1745005029WL032417
|
RAJKUMAR
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-029-001/83
(MADHOPUR)
|
1745005029NRG24290920230913095
|
29/09/2023
|
FAKKOO DHURVE
|
1745005029WL032417
|
FAKKOO DHURVE
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
FAKKOODHURVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-029-001/83
(MADHOPUR)
|
1745005029NRG24290920230913094
|
29/09/2023
|
FAKKOO DHURVE
|
1745005029WL032417
|
FAKKOO DHURVE
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
FAKKOODHURVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-029-001/87
(MADHOPUR)
|
1745005029NRG24290920230913096
|
29/09/2023
|
MANGAL SINGH
|
1745005029WL032417
|
MANGAL SINGH
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-029-001/96-A
(MADHOPUR)
|
1745005029NRG24290920230913097
|
29/09/2023
|
JOGINDAR
|
1745005029WL032417
|
JOGINDAR
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
JOGINDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-029-001/96-A
(MADHOPUR)
|
1745005029NRG24290920230913098
|
29/09/2023
|
SUMANTRA
|
1745005029WL032417
|
SUMANTRA
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-029-002/111
(MADHOPUR)
|
1745005029NRG24290920230913099
|
29/09/2023
|
PRAHLAD
|
1745005029WL032417
|
PRAHLAD
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-029-002/15-A
(MADHOPUR)
|
1745005029NRG24290920230913100
|
29/09/2023
|
SONVATI YADAV
|
1745005029WL032417
|
SONVATI YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
SONVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-029-002/15-C
(MADHOPUR)
|
1745005029NRG24290920230913101
|
29/09/2023
|
ANUJ KUMAR
|
1745005029WL032417
|
ANUJ KUMAR
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
ANUJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-029-002/21
(MADHOPUR)
|
1745005029NRG24290920230913103
|
29/09/2023
|
GULABA BAI
|
1745005029WL032417
|
GULABA BAI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
GULABABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-029-002/21
(MADHOPUR)
|
1745005029NRG24290920230913102
|
29/09/2023
|
MISHARLAL MARAVI
|
1745005029WL032417
|
MISHARLAL MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
MISHARLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-029-002/43
(MADHOPUR)
|
1745005029NRG24290920230913105
|
29/09/2023
|
MEENA BAI PARASTE
|
1745005029WL032417
|
MEENA BAI PARASTE
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
MEENABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-029-002/43
(MADHOPUR)
|
1745005029NRG24290920230913104
|
29/09/2023
|
SUDESH PARASTE
|
1745005029WL032417
|
SUDESH PARASTE
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
SUDESHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-029-002/59-A
(MADHOPUR)
|
1745005029NRG24290920230913106
|
29/09/2023
|
KASTOORI MARAVI
|
1745005029WL032417
|
KASTOORI MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
KASTOORIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-029-002/59-A
(MADHOPUR)
|
1745005029NRG24290920230913107
|
29/09/2023
|
MANEDRA
|
1745005029WL032417
|
MANEDRA
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
MANEDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-029-002/6-a
(MADHOPUR)
|
1745005029NRG24290920230913109
|
29/09/2023
|
VIMLA BAI YADAV
|
1745005029WL032417
|
VIMLA BAI YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
VIMLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-029-002/6-a
(MADHOPUR)
|
1745005029NRG24290920230913108
|
29/09/2023
|
VIMLAI YADAV
|
1745005029WL032417
|
VIMLAI YADAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
VIMLAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-029-002/62
(MADHOPUR)
|
1745005029NRG24290920230913110
|
29/09/2023
|
DIPMALA DHURWEY
|
1745005029WL032417
|
DIPMALA DHURWEY
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
DIPMALADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-029-002/72-A
(MADHOPUR)
|
1745005029NRG24290920230913111
|
29/09/2023
|
RANJITA TEKAM
|
1745005029WL032417
|
RANJITA TEKAM
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
296241226
|
|
RANJITATEKAM
|
INDIAN BANK(607105)
|
|
35
|
SAMNAPUR
|
MP-45-005-029-002/83-A
(MADHOPUR)
|
1745005029NRG24290920230913112
|
29/09/2023
|
RIKHEERAM CHANDEL
|
1745005029WL032417
|
RIKHEERAM CHANDEL
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
RIKHEERAMCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-029-002/84
(MADHOPUR)
|
1745005029NRG24290920230913113
|
29/09/2023
|
VISARAM SINGH MARAV
|
1745005029WL032417
|
VISARAM SINGH MARAV
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
VISARAMSINGHMARAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-029-002/90
(MADHOPUR)
|
1745005029NRG24290920230913114
|
29/09/2023
|
NANHA MARAVI
|
1745005029WL032417
|
NANHA MARAVI
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
NANHAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-029-002/92
(MADHOPUR)
|
1745005029NRG24290920230913115
|
29/09/2023
|
DASRU DHURWEY
|
1745005029WL032417
|
DASRU DHURWEY
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
DASRUDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-029-002/92-a
(MADHOPUR)
|
1745005029NRG24290920230913116
|
29/09/2023
|
PRATIMA PARASTE
|
1745005029WL032417
|
PRATIMA PARASTE
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
PRATIMAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-029-002/92-B
(MADHOPUR)
|
1745005029NRG24290920230913117
|
29/09/2023
|
SHASHI DHURWEY
|
1745005029WL032417
|
SHASHI DHURWEY
|
00415
|
SBIN0005511
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
296241226
|
|
SHASHIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|