|
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-40-001-045-002/147
(CHHAPRAUD)
|
1740001045NRG24300620230123310
|
30/06/2023
|
jagtiya baiga
|
1740001045WL005493
|
jagtiya baiga
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
11/07/2023
|
|
800048565
|
|
jagtiyabaiga
|
(000000)
|
|
2
|
MANPUR
|
MP-40-001-045-002/148
(CHHAPRAUD)
|
1740001045NRG24300620230123311
|
30/06/2023
|
bhudhdhu baiga
|
1740001045WL005493
|
bhudhdhu baiga
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800048565
|
|
bhudhdhubaiga
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-045-002/187
(CHHAPRAUD)
|
1740001045NRG24300620230123317
|
30/06/2023
|
ranchran baiga
|
1740001045WL005493
|
ranchran baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048565
|
|
ranchranbaiga
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-045-002/187
(CHHAPRAUD)
|
1740001045NRG24300620230123318
|
30/06/2023
|
sukbariya
|
1740001045WL005493
|
sukbariya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048565
|
|
sukbariya
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-045-002/210
(CHHAPRAUD)
|
1740001045NRG24300620230123319
|
30/06/2023
|
nandu baiga
|
1740001045WL005493
|
nandu baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048565
|
|
nandubaiga
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-045-002/210
(CHHAPRAUD)
|
1740001045NRG24300620230123320
|
30/06/2023
|
panbai baiga
|
1740001045WL005493
|
panbai baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048565
|
|
panbaibaiga
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-045-002/211
(CHHAPRAUD)
|
1740001045NRG24300620230123322
|
30/06/2023
|
suneeta baiga
|
1740001045WL005493
|
suneeta baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048565
|
|
suneetabaiga
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-045-002/215
(CHHAPRAUD)
|
1740001045NRG24300620230123326
|
30/06/2023
|
buiya
|
1740001045WL005493
|
buiya
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
11/07/2023
|
|
800048565
|
|
buiya
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-045-002/307
(CHHAPRAUD)
|
1740001045NRG24300620230123331
|
30/06/2023
|
munni bai
|
1740001045WL005493
|
munni bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048565
|
|
munnibai
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-045-002/313
(CHHAPRAUD)
|
1740001045NRG24300620230123332
|
30/06/2023
|
vimala bai
|
1740001045WL005493
|
vimala bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048565
|
|
vimalabai
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-045-002/363
(CHHAPRAUD)
|
1740001045NRG24300620230123334
|
30/06/2023
|
bhola baiga
|
1740001045WL005493
|
bhola baiga
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048565
|
|
bholabaiga
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-045-002/367
(CHHAPRAUD)
|
1740001045NRG24300620230123339
|
30/06/2023
|
shyam bai
|
1740001045WL005493
|
shyam bai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800048565
|
|
shyambai
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-045-002/383
(CHHAPRAUD)
|
1740001045NRG24300620230123341
|
30/06/2023
|
dhannu
|
1740001045WL005493
|
dhannu
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
11/07/2023
|
|
800048565
|
|
dhannu
|
(000000)
|
|
14
|
MANPUR
|
MP-40-001-045-002/949
(CHHAPRAUD)
|
1740001045NRG24300620230123342
|
30/06/2023
|
sita
|
1740001045WL005493
|
sita
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
11/07/2023
|
|
800048565
|
|
sita
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-056-001/10
(BIJAURI)
|
1740001056NRG24300620230123534
|
30/06/2023
|
Rambilochan Chaudhari
|
1740001056WL005503
|
Rambilochan Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048565
|
|
RambilochanChaudhari
|
(000000)
|
|
16
|
MANPUR
|
MP-40-001-056-001/1101
(BIJAURI)
|
1740001056NRG24300620230123538
|
30/06/2023
|
Mohit Chaudhari
|
1740001056WL005503
|
Mohit Chaudhari
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048565
|
|
MohitChaudhari
|
(000000)
|
|
17
|
MANPUR
|
MP-40-001-056-001/1269
(BIJAURI)
|
1740001056NRG24300620230123669
|
30/06/2023
|
Dyandas Kushwaha
|
1740001056WL005507
|
Dyandas Kushwaha
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800048565
|
|
DyandasKushwaha
|
(000000)
|
|
18
|
MANPUR
|
MP-40-001-056-001/1286
(BIJAURI)
|
1740001056NRG24300620230123545
|
30/06/2023
|
Dileep Upadhayay
|
1740001056WL005503
|
Dileep Upadhayay
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048565
|
|
DileepUpadhayay
|
(000000)
|
|
19
|
MANPUR
|
MP-40-001-056-001/175
(BIJAURI)
|
1740001056NRG24300620230123670
|
30/06/2023
|
Govind Das Sahu
|
1740001056WL005507
|
Govind Das Sahu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800048565
|
|
GovindDasSahu
|
(000000)
|
|
20
|
MANPUR
|
MP-40-001-056-001/193
(BIJAURI)
|
1740001056NRG24300620230123638
|
30/06/2023
|
Komal Prajapati
|
1740001056WL005506
|
Komal Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800048565
|
|
KomalPrajapati
|
(000000)
|
|
21
|
MANPUR
|
MP-40-001-056-001/193
(BIJAURI)
|
1740001056NRG24300620230123637
|
30/06/2023
|
Ramsajeewan Prajapati
|
1740001056WL005506
|
Ramsajeewan Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800048565
|
|
RamsajeewanPrajapati
|
(000000)
|
|
22
|
MANPUR
|
MP-40-001-056-001/23
(BIJAURI)
|
1740001056NRG24300620230123640
|
30/06/2023
|
Buddhu
|
1740001056WL005506
|
Buddhu
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/07/2023
|
|
800048565
|
|
Buddhu
|
(000000)
|
|
23
|
MANPUR
|
MP-40-001-056-001/24-A
(BIJAURI)
|
1740001056NRG24300620230123641
|
30/06/2023
|
Krishna Das Sahu
|
1740001056WL005506
|
Krishna Das Sahu
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800048565
|
|
KrishnaDasSahu
|
(000000)
|
|
24
|
MANPUR
|
MP-40-001-056-001/248
(BIJAURI)
|
1740001056NRG24300620230123618
|
30/06/2023
|
Bihari Chaudhari
|
1740001056WL005505
|
Bihari Chaudhari
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800048565
|
|
BihariChaudhari
|
(000000)
|
|
25
|
MANPUR
|
MP-40-001-056-001/272
(BIJAURI)
|
1740001056NRG24300620230123643
|
30/06/2023
|
Suneeta Baiga
|
1740001056WL005506
|
Suneeta Baiga
|
00415
|
SBIN0005495
|
612
|
612
|
Processed
|
11/07/2023
|
|
800048565
|
|
SuneetaBaiga
|
(000000)
|
|
26
|
MANPUR
|
MP-40-001-056-001/283
(BIJAURI)
|
1740001056NRG24300620230123644
|
30/06/2023
|
Shakuntala Prajapati
|
1740001056WL005506
|
Shakuntala Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800048565
|
|
ShakuntalaPrajapati
|
(000000)
|
|
27
|
MANPUR
|
MP-40-001-056-001/284
(BIJAURI)
|
1740001056NRG24300620230123645
|
30/06/2023
|
Ramgovind Prajapati
|
1740001056WL005506
|
Ramgovind Prajapati
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
800048565
|
|
RamgovindPrajapati
|
(000000)
|
|
28
|
MANPUR
|
MP-40-001-056-001/32
(BIJAURI)
|
1740001056NRG24300620230123651
|
30/06/2023
|
Bela Bai Baiga
|
1740001056WL005506
|
Bela Bai Baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/07/2023
|
|
800048565
|
|
BelaBaiBaiga
|
(000000)
|
|
29
|
MANPUR
|
MP-40-001-056-001/333
(BIJAURI)
|
1740001056NRG24300620230123672
|
30/06/2023
|
Kandelal baiga
|
1740001056WL005507
|
Kandelal baiga
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800048565
|
|
Kandelalbaiga
|
(000000)
|
|
30
|
MANPUR
|
MP-40-001-056-001/334
(BIJAURI)
|
1740001056NRG24300620230123655
|
30/06/2023
|
Syambai Baiga
|
1740001056WL005506
|
Syambai Baiga
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
11/07/2023
|
|
800048565
|
|
SyambaiBaiga
|
(000000)
|
|
31
|
MANPUR
|
MP-40-001-056-001/347-A
(BIJAURI)
|
1740001056NRG24300620230123656
|
30/06/2023
|
Akali Sahu
|
1740001056WL005506
|
Akali Sahu
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800048565
|
|
AkaliSahu
|
(000000)
|
|
32
|
MANPUR
|
MP-40-001-056-001/36
(BIJAURI)
|
1740001056NRG24300620230123673
|
30/06/2023
|
Santosh Sahu
|
1740001056WL005507
|
Santosh Sahu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800048565
|
|
SantoshSahu
|
(000000)
|
|
33
|
MANPUR
|
MP-40-001-056-001/415
(BIJAURI)
|
1740001056NRG24300620230123661
|
30/06/2023
|
Siyaram
|
1740001056WL005506
|
Siyaram
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
11/07/2023
|
|
800048565
|
|
Siyaram
|
(000000)
|
|
34
|
MANPUR
|
MP-40-001-056-001/452
(BIJAURI)
|
1740001056NRG24300620230123560
|
30/06/2023
|
Ramgopal Upadhayay
|
1740001056WL005503
|
Ramgopal Upadhayay
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048565
|
|
RamgopalUpadhayay
|
(000000)
|
|
35
|
MANPUR
|
MP-40-001-056-001/481
(BIJAURI)
|
1740001056NRG24300620230123564
|
30/06/2023
|
Mahadev Baiga
|
1740001056WL005503
|
Mahadev Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048565
|
|
MahadevBaiga
|
(000000)
|
|
36
|
MANPUR
|
MP-40-001-056-001/481
(BIJAURI)
|
1740001056NRG24300620230123565
|
30/06/2023
|
Mamta Baiga
|
1740001056WL005503
|
Mamta Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048565
|
|
MamtaBaiga
|
(000000)
|
|
37
|
MANPUR
|
MP-40-001-056-001/530
(BIJAURI)
|
1740001056NRG24300620230123569
|
30/06/2023
|
Sukhiya Prajapati
|
1740001056WL005503
|
Sukhiya Prajapati
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048565
|
|
SukhiyaPrajapati
|
(000000)
|
|
38
|
MANPUR
|
MP-40-001-056-001/64
(BIJAURI)
|
1740001056NRG24300620230123598
|
30/06/2023
|
Vimal Chaudhari
|
1740001056WL005504
|
Vimal Chaudhari
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
11/07/2023
|
|
800048565
|
|
VimalChaudhari
|
(000000)
|
|
39
|
MANPUR
|
MP-40-001-056-001/907
(BIJAURI)
|
1740001056NRG24300620230123586
|
30/06/2023
|
Lallu Vishwakarma
|
1740001056WL005503
|
Lallu Vishwakarma
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800048565
|
|
LalluVishwakarma
|
(000000)
|
|
40
|
MANPUR
|
MP-40-001-056-001/948
(BIJAURI)
|
1740001056NRG24300620230123678
|
30/06/2023
|
Kunti Sahu
|
1740001056WL005507
|
Kunti Sahu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800048565
|
|
KuntiSahu
|
(000000)
|
|
41
|
MANPUR
|
MP-40-001-056-001/987
(BIJAURI)
|
1740001056NRG24300620230123679
|
30/06/2023
|
Ramsuban Sahu
|
1740001056WL005507
|
Ramsuban Sahu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800048565
|
|
RamsubanSahu
|
(000000)
|
|
42
|
MANPUR
|
MP-40-001-062-003/347
(BADKHERA)
|
1740001062NRG24300620230123349
|
30/06/2023
|
Pushpa Baiga
|
1740001062WL005494
|
Pushpa Baiga
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
800048565
|
|
PushpaBaiga
|
(000000)
|
|
43
|
MANPUR
|
MP-40-001-062-003/418
(BADKHERA)
|
1740001062NRG24300620230123356
|
30/06/2023
|
Rajbhan Singh
|
1740001062WL005494
|
Rajbhan Singh
|
00415
|
SBIN0005495
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
800048565
|
|
RajbhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55079
|
55079
|
|
|
|
|
|
|
|
|
44
|
MANPUR
|
MP-40-001-056-001/347-A
(BIJAURI)
|
1740001056NRG24300620230123657
|
30/06/2023
|
Kubariya Sahu
|
1740001056WL005506
|
Kubariya Sahu
|
00697
|
BKID0MG1537
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
800048565
|
|
KubariyaSahu
|
(000000)
|
|
45
|
MANPUR
|
MP-40-001-062-003/360
(BADKHERA)
|
1740001062NRG24300620230123353
|
30/06/2023
|
Pooja Bai Baiga
|
1740001062WL005494
|
Pooja Bai Baiga
|
00697
|
BKID0MG1537
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
800048565
|
|
PoojaBaiBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
46
|
MANPUR
|
MP-40-001-056-001/405
(BIJAURI)
|
1740001056NRG24300620230123659
|
30/06/2023
|
Chhotelal Sen
|
1740001056WL005506
|
Chhotelal Sen
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
11/07/2023
|
|
800048565
|
|
ChhotelalSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57557
|
57557
|
|
|
|
|
|
|
|