|
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
|
AMARPUR
|
MP-45-003-029-002/6-C
(RAMGARH)
|
1745003000NRG24230620230449157
|
24/06/2023
|
hem bati
|
1745003WL015728
|
hem bati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106990
|
|
hembati
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-039-004/154
(ALONI)
|
1745003000NRG24240620230458299
|
24/06/2023
|
BUDHAWARIYA
|
1745003WL016011
|
BUDHAWARIYA
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591106990
|
|
BUDHAWARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-019-001/335
(DEORI MAL)
|
1745003019NRG24230620230445985
|
24/06/2023
|
phagni bai
|
1745003019WL015632
|
phagni bai
|
00165
|
IBKL0001555
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
phagnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
MP-45-003-019-001/246
(DEORI MAL)
|
1745003019NRG24230620230445929
|
24/06/2023
|
RAMVISHAL
|
1745003019WL015632
|
RAMVISHAL
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
RAMVISHAL
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-019-001/247
(DEORI MAL)
|
1745003019NRG24230620230445931
|
24/06/2023
|
mithlesh
|
1745003019WL015632
|
mithlesh
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
mithlesh
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-019-001/251
(DEORI MAL)
|
1745003019NRG24230620230445933
|
24/06/2023
|
kekai
|
1745003019WL015632
|
kekai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
kekai
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-019-001/252
(DEORI MAL)
|
1745003019NRG24230620230445934
|
24/06/2023
|
Fullu singh
|
1745003019WL015632
|
Fullu singh
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
Fullusingh
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-019-001/264
(DEORI MAL)
|
1745003019NRG24230620230445943
|
24/06/2023
|
matiya
|
1745003019WL015632
|
matiya
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
matiya
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-019-001/268
(DEORI MAL)
|
1745003019NRG24230620230445946
|
24/06/2023
|
HUBBE SINGH
|
1745003019WL015632
|
HUBBE SINGH
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
HUBBESINGH
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-019-001/280
(DEORI MAL)
|
1745003019NRG24230620230445955
|
24/06/2023
|
Gyanwati
|
1745003019WL015632
|
Gyanwati
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
Gyanwati
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-019-001/280-A
(DEORI MAL)
|
1745003019NRG24230620230445957
|
24/06/2023
|
ISHWARI
|
1745003019WL015632
|
ISHWARI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
ISHWARI
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-019-001/282
(DEORI MAL)
|
1745003019NRG24230620230445959
|
24/06/2023
|
BHAGVANIYA
|
1745003019WL015632
|
BHAGVANIYA
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
BHAGVANIYA
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-019-001/283
(DEORI MAL)
|
1745003019NRG24230620230445961
|
24/06/2023
|
LALSINGH
|
1745003019WL015632
|
LALSINGH
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
LALSINGH
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-019-001/285
(DEORI MAL)
|
1745003019NRG24230620230445963
|
24/06/2023
|
INDIYA BAI
|
1745003019WL015632
|
INDIYA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
INDIYABAI
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-019-001/293
(DEORI MAL)
|
1745003019NRG24230620230445968
|
24/06/2023
|
Ganga
|
1745003019WL015632
|
Ganga
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
Ganga
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-019-001/294-C
(DEORI MAL)
|
1745003019NRG24230620230445969
|
24/06/2023
|
Lalita
|
1745003019WL015632
|
Lalita
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
Lalita
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-019-001/296
(DEORI MAL)
|
1745003019NRG24230620230445971
|
24/06/2023
|
RAMA SINGH
|
1745003019WL015632
|
RAMA SINGH
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
RAMASINGH
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-019-001/297
(DEORI MAL)
|
1745003019NRG24230620230445974
|
24/06/2023
|
CHHEETA BAI
|
1745003019WL015632
|
CHHEETA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
CHHEETABAI
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-019-001/333
(DEORI MAL)
|
1745003019NRG24230620230445983
|
24/06/2023
|
GULBASIYA BAI
|
1745003019WL015632
|
GULBASIYA BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
GULBASIYABAI
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-019-001/345-A
(DEORI MAL)
|
1745003019NRG24230620230445992
|
24/06/2023
|
LAXMI BAI
|
1745003019WL015632
|
LAXMI BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
LAXMIBAI
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-019-001/37
(DEORI MAL)
|
1745003019NRG24230620230445995
|
24/06/2023
|
KHEMKARAN
|
1745003019WL015632
|
KHEMKARAN
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
KHEMKARAN
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-019-001/377
(DEORI MAL)
|
1745003019NRG24230620230445999
|
24/06/2023
|
ITWARIYA
|
1745003019WL015632
|
ITWARIYA
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
ITWARIYA
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-019-001/386
(DEORI MAL)
|
1745003019NRG24230620230446004
|
24/06/2023
|
kuni bai
|
1745003019WL015632
|
kuni bai
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
28/06/2023
|
|
591106990
|
|
kunibai
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-019-001/39-B
(DEORI MAL)
|
1745003019NRG24230620230446006
|
24/06/2023
|
SANTLAL
|
1745003019WL015632
|
SANTLAL
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
SANTLAL
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-019-001/401
(DEORI MAL)
|
1745003019NRG24230620230446018
|
24/06/2023
|
raju singh
|
1745003019WL015632
|
raju singh
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
rajusingh
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-019-001/407
(DEORI MAL)
|
1745003019NRG24230620230446021
|
24/06/2023
|
PUSHU Lal
|
1745003019WL015632
|
PUSHU Lal
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
PUSHULal
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-019-001/410
(DEORI MAL)
|
1745003019NRG24230620230446024
|
24/06/2023
|
Nanbai
|
1745003019WL015632
|
Nanbai
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
Nanbai
|
(000000)
|
|
28
|
AMARPUR
|
MP-45-003-019-001/425-A
(DEORI MAL)
|
1745003019NRG24230620230446029
|
24/06/2023
|
SUNITA
|
1745003019WL015632
|
SUNITA
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
SUNITA
|
(000000)
|
|
29
|
AMARPUR
|
MP-45-003-019-001/59-A
(DEORI MAL)
|
1745003019NRG24230620230446050
|
24/06/2023
|
madan singh
|
1745003019WL015632
|
madan singh
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
madansingh
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-019-001/86
(DEORI MAL)
|
1745003019NRG24230620230446067
|
24/06/2023
|
SAKUN BAI
|
1745003019WL015632
|
SAKUN BAI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
SAKUNBAI
|
(000000)
|
|
31
|
AMARPUR
|
MP-45-003-019-001/90
(DEORI MAL)
|
1745003019NRG24230620230446071
|
24/06/2023
|
RAMESH
|
1745003019WL015632
|
RAMESH
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
591106990
|
|
RAMESH
|
(000000)
|
|
32
|
AMARPUR
|
MP-45-003-029-002/104
(RAMGARH)
|
1745003000NRG24230620230449134
|
24/06/2023
|
Roop singh maravi
|
1745003WL015728
|
Roop singh maravi
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106990
|
|
Roopsinghmaravi
|
(000000)
|
|
33
|
AMARPUR
|
MP-45-003-029-002/51-A
(RAMGARH)
|
1745003000NRG24230620230449111
|
24/06/2023
|
Pushpa
|
1745003WL015727
|
Pushpa
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106990
|
|
Pushpa
|
(000000)
|
|
34
|
AMARPUR
|
MP-45-003-029-002/66
(RAMGARH)
|
1745003000NRG24230620230449119
|
24/06/2023
|
LONG BATI
|
1745003WL015727
|
LONG BATI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106990
|
|
LONGBATI
|
(000000)
|
|
35
|
AMARPUR
|
MP-45-003-029-003/29-C
(RAMGARH)
|
1745003000NRG24230620230449194
|
24/06/2023
|
Rajendra karcham
|
1745003WL015728
|
Rajendra karcham
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106990
|
|
Rajendrakarcham
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-037-002/29-A
(GITHAURI RYT)
|
1745003037NRG24240620230453100
|
24/06/2023
|
SUKARTI BAI
|
1745003037WL015827
|
SUKARTI BAI
|
00415
|
SBIN0005494
|
380
|
380
|
Processed
|
28/06/2023
|
|
591106990
|
|
SUKARTIBAI
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-037-002/57-B
(GITHAURI RYT)
|
1745003037NRG24240620230453133
|
24/06/2023
|
CHIROUJA BAI
|
1745003037WL015827
|
CHIROUJA BAI
|
00415
|
SBIN0005494
|
380
|
380
|
Processed
|
28/06/2023
|
|
591106990
|
|
CHIROUJABAI
|
(000000)
|
|
38
|
AMARPUR
|
MP-45-003-037-002/59-A
(GITHAURI RYT)
|
1745003037NRG24240620230453139
|
24/06/2023
|
DROUp Singh
|
1745003037WL015827
|
DROUp Singh
|
00415
|
SBIN0005494
|
570
|
570
|
Processed
|
28/06/2023
|
|
591106990
|
|
DROUpSingh
|
(000000)
|
|
39
|
AMARPUR
|
MP-45-003-037-002/72
(GITHAURI RYT)
|
1745003037NRG24240620230453157
|
24/06/2023
|
sampat
|
1745003037WL015827
|
sampat
|
00415
|
SBIN0005494
|
190
|
190
|
Processed
|
28/06/2023
|
|
591106990
|
|
sampat
|
(000000)
|
|
40
|
AMARPUR
|
MP-45-003-037-002/73-B
(GITHAURI RYT)
|
1745003037NRG24240620230453159
|
24/06/2023
|
RAM LAL
|
1745003037WL015827
|
RAM LAL
|
00415
|
SBIN0005494
|
570
|
570
|
Processed
|
28/06/2023
|
|
591106990
|
|
RAMLAL
|
(000000)
|
|
41
|
AMARPUR
|
MP-45-003-037-003/103-D
(GITHAURI RYT)
|
1745003037NRG24240620230453179
|
24/06/2023
|
JANKI BAI
|
1745003037WL015827
|
JANKI BAI
|
00415
|
SBIN0005494
|
570
|
570
|
Processed
|
28/06/2023
|
|
591106990
|
|
JANKIBAI
|
(000000)
|
|
42
|
AMARPUR
|
MP-45-003-039-004/101
(ALONI)
|
1745003000NRG24240620230458250
|
24/06/2023
|
singh
|
1745003WL016011
|
singh
|
00415
|
SBIN0005494
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591106990
|
|
singh
|
(000000)
|
|
43
|
AMARPUR
|
MP-45-003-039-004/54-A
(ALONI)
|
1745003000NRG24240620230458363
|
24/06/2023
|
Man Singh
|
1745003WL016011
|
Man Singh
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591106990
|
|
ManSingh
|
(000000)
|
|
44
|
AMARPUR
|
MP-45-003-039-004/64
(ALONI)
|
1745003000NRG24240620230458371
|
24/06/2023
|
kodulal
|
1745003WL016011
|
kodulal
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591106990
|
|
kodulal
|
(000000)
|
|
45
|
AMARPUR
|
MP-45-003-039-004/71-A
(ALONI)
|
1745003000NRG24240620230458378
|
24/06/2023
|
Bhagvani
|
1745003WL016011
|
Bhagvani
|
00415
|
SBIN0005494
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591106990
|
|
Bhagvani
|
(000000)
|
|
46
|
AMARPUR
|
MP-45-003-039-004/71-A
(ALONI)
|
1745003000NRG24240620230458379
|
24/06/2023
|
kusum lata
|
1745003WL016011
|
kusum lata
|
00415
|
SBIN0005494
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591106990
|
|
kusumlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48955
|
48955
|
|
|
|
|
|
|
|
|
47
|
AMARPUR
|
MP-45-003-029-002/105
(RAMGARH)
|
1745003000NRG24230620230449135
|
24/06/2023
|
Khem bati
|
1745003WL015728
|
Khem bati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106990
|
|
Khembati
|
(000000)
|
|
48
|
AMARPUR
|
MP-45-003-032-001/135-A
(SAKKA MAL)
|
1745003032NRG24230620230446638
|
24/06/2023
|
SUMAN BAI
|
1745003032WL015645
|
SUMAN BAI
|
00468
|
UBIN0542628
|
185
|
185
|
Processed
|
28/06/2023
|
|
591106990
|
|
SUMANBAI
|
(000000)
|
|
49
|
AMARPUR
|
MP-45-003-032-001/157
(SAKKA MAL)
|
1745003032NRG24230620230446652
|
24/06/2023
|
MAYA
|
1745003032WL015645
|
MAYA
|
00468
|
UBIN0542628
|
185
|
185
|
Processed
|
28/06/2023
|
|
591106990
|
|
MAYA
|
(000000)
|
|
50
|
AMARPUR
|
MP-45-003-032-001/159
(SAKKA MAL)
|
1745003032NRG24230620230446653
|
24/06/2023
|
SURENDRA
|
1745003032WL015645
|
SURENDRA
|
00468
|
UBIN0542628
|
185
|
185
|
Processed
|
28/06/2023
|
|
591106990
|
|
SURENDRA
|
(000000)
|
|
51
|
AMARPUR
|
MP-45-003-032-001/306
(SAKKA MAL)
|
1745003032NRG24230620230446662
|
24/06/2023
|
DHEERAJ
|
1745003032WL015645
|
DHEERAJ
|
00468
|
UBIN0542628
|
185
|
185
|
Processed
|
28/06/2023
|
|
591106990
|
|
DHEERAJ
|
(000000)
|
|
52
|
AMARPUR
|
MP-45-003-032-002/9-A
(SAKKA MAL)
|
1745003032NRG24230620230446673
|
24/06/2023
|
AJAY
|
1745003032WL015645
|
AJAY
|
00468
|
UBIN0542628
|
190
|
190
|
Processed
|
28/06/2023
|
|
591106990
|
|
AJAY
|
(000000)
|
|
53
|
AMARPUR
|
MP-45-003-041-002/132-A
(KHAIRDA)
|
1745003000NRG24240620230458176
|
24/06/2023
|
Ramesh
|
1745003WL016009
|
Ramesh
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591106990
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
54
|
AMARPUR
|
MP-45-003-029-003/21-B
(RAMGARH)
|
1745003000NRG24230620230449179
|
24/06/2023
|
lakshman
|
1745003WL015728
|
lakshman
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591106990
|
|
lakshman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57515
|
57515
|
|
|
|
|
|
|
|