|
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-45-005-020-001/25-A
(SUNDARPUR)
|
1745005020NRG24050320241719673
|
06/03/2024
|
KUSUMLATA
|
1745005020WL055540
|
KUSUMLATA
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-020-001/26-A
(SUNDARPUR)
|
1745005020NRG24050320241719674
|
06/03/2024
|
JAVAHAR
|
1745005020WL055540
|
JAVAHAR
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-020-001/43-A
(SUNDARPUR)
|
1745005020NRG24050320241719679
|
06/03/2024
|
GAYATRI
|
1745005020WL055540
|
GAYATRI
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-020-001/43-A
(SUNDARPUR)
|
1745005020NRG24050320241719678
|
06/03/2024
|
SHIVKUMAR
|
1745005020WL055540
|
SHIVKUMAR
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
SAMNAPUR
|
MP-45-005-020-001/46-A
(SUNDARPUR)
|
1745005020NRG24050320241719680
|
06/03/2024
|
SUSHILA BAI
|
1745005020WL055540
|
SUSHILA BAI
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
6
|
SAMNAPUR
|
MP-45-005-020-001/48-A
(SUNDARPUR)
|
1745005020NRG24050320241719683
|
06/03/2024
|
REKHA TANDIYA
|
1745005020WL055540
|
REKHA TANDIYA
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
SAMNAPUR
|
MP-45-005-020-001/49-A
(SUNDARPUR)
|
1745005020NRG24050320241719684
|
06/03/2024
|
DEV VATI
|
1745005020WL055540
|
DEV VATI
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
SAMNAPUR
|
MP-45-005-020-001/61-B
(SUNDARPUR)
|
1745005020NRG24050320241719689
|
06/03/2024
|
VIJAY
|
1745005020WL055540
|
VIJAY
|
00045
|
BARB0DINDIN
|
1000
|
0
|
|
|
|
|
|
|
|
|
9
|
SAMNAPUR
|
MP-45-005-020-001/62
(SUNDARPUR)
|
1745005020NRG24050320241719691
|
06/03/2024
|
LALVATI
|
1745005020WL055540
|
LALVATI
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
SAMNAPUR
|
MP-45-005-020-001/62-A
(SUNDARPUR)
|
1745005020NRG24050320241719692
|
06/03/2024
|
PARVATI
|
1745005020WL055540
|
PARVATI
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
SAMNAPUR
|
MP-45-005-020-001/75-a
(SUNDARPUR)
|
1745005020NRG24050320241719699
|
06/03/2024
|
SUNITA BAI
|
1745005020WL055540
|
SUNITA BAI
|
00045
|
BARB0DINDIN
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
0
|
|
|
|
|
|
|
|
|
12
|
SAMNAPUR
|
MP-45-005-020-001/26-C
(SUNDARPUR)
|
1745005020NRG24050320241719677
|
06/03/2024
|
DIPTI
|
1745005020WL055540
|
DIPTI
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472787946
|
|
DIPTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
SAMNAPUR
|
MP-45-005-020-001/14-a
(SUNDARPUR)
|
1745005020NRG24050320241719670
|
06/03/2024
|
RAMPYARI
|
1745005020WL055540
|
RAMPYARI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
SAMNAPUR
|
MP-45-005-020-001/23
(SUNDARPUR)
|
1745005020NRG24050320241719671
|
06/03/2024
|
KAMLA
|
1745005020WL055540
|
KAMLA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
15
|
SAMNAPUR
|
MP-45-005-020-001/23-A
(SUNDARPUR)
|
1745005020NRG24050320241719672
|
06/03/2024
|
Suraj
|
1745005020WL055540
|
Suraj
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
16
|
SAMNAPUR
|
MP-45-005-020-001/26-B
(SUNDARPUR)
|
1745005020NRG24050320241719675
|
06/03/2024
|
RAJVANTI
|
1745005020WL055540
|
RAJVANTI
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
17
|
SAMNAPUR
|
MP-45-005-020-001/26-C
(SUNDARPUR)
|
1745005020NRG24050320241719676
|
06/03/2024
|
SUNEEL
|
1745005020WL055540
|
SUNEEL
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
18
|
SAMNAPUR
|
MP-45-005-020-001/46-b
(SUNDARPUR)
|
1745005020NRG24050320241719681
|
06/03/2024
|
SUNITA
|
1745005020WL055540
|
SUNITA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
SAMNAPUR
|
MP-45-005-020-001/48
(SUNDARPUR)
|
1745005020NRG24050320241719682
|
06/03/2024
|
RAMDAS
|
1745005020WL055540
|
RAMDAS
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
20
|
SAMNAPUR
|
MP-45-005-020-001/52-C
(SUNDARPUR)
|
1745005020NRG24050320241719685
|
06/03/2024
|
SARASVATI
|
1745005020WL055540
|
SARASVATI
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
SAMNAPUR
|
MP-45-005-020-001/53
(SUNDARPUR)
|
1745005020NRG24050320241719686
|
06/03/2024
|
RAMKALI
|
1745005020WL055540
|
RAMKALI
|
00415
|
SBIN0005511
|
200
|
0
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-020-001/56
(SUNDARPUR)
|
1745005020NRG24050320241719687
|
06/03/2024
|
PHULSA
|
1745005020WL055540
|
PHULSA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
23
|
SAMNAPUR
|
MP-45-005-020-001/58-A
(SUNDARPUR)
|
1745005020NRG24050320241719688
|
06/03/2024
|
MEENA
|
1745005020WL055540
|
MEENA
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
24
|
SAMNAPUR
|
MP-45-005-020-001/62
(SUNDARPUR)
|
1745005020NRG24050320241719690
|
06/03/2024
|
BIRAN
|
1745005020WL055540
|
BIRAN
|
00415
|
SBIN0005511
|
600
|
0
|
|
|
|
|
|
|
|
|
25
|
SAMNAPUR
|
MP-45-005-020-001/63-A
(SUNDARPUR)
|
1745005020NRG24050320241719693
|
06/03/2024
|
DILIP
|
1745005020WL055540
|
DILIP
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
26
|
SAMNAPUR
|
MP-45-005-020-001/64
(SUNDARPUR)
|
1745005020NRG24050320241719694
|
06/03/2024
|
BHAGATRAM
|
1745005020WL055540
|
BHAGATRAM
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
27
|
SAMNAPUR
|
MP-45-005-020-001/64
(SUNDARPUR)
|
1745005020NRG24050320241719695
|
06/03/2024
|
LILA BAI
|
1745005020WL055540
|
LILA BAI
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
28
|
SAMNAPUR
|
MP-45-005-020-001/65
(SUNDARPUR)
|
1745005020NRG24050320241719696
|
06/03/2024
|
Satendra singh
|
1745005020WL055540
|
Satendra singh
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
29
|
SAMNAPUR
|
MP-45-005-020-001/67
(SUNDARPUR)
|
1745005020NRG24050320241719697
|
06/03/2024
|
BABITA BAI
|
1745005020WL055540
|
BABITA BAI
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
30
|
SAMNAPUR
|
MP-45-005-020-001/75
(SUNDARPUR)
|
1745005020NRG24050320241719698
|
06/03/2024
|
GOURI BAI
|
1745005020WL055540
|
GOURI BAI
|
00415
|
SBIN0005511
|
1000
|
0
|
|
|
|
|
|
|
|
|
31
|
SAMNAPUR
|
MP-45-005-020-001/94
(SUNDARPUR)
|
1745005020NRG24050320241719700
|
06/03/2024
|
BATIYA
|
1745005020WL055540
|
BATIYA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
32
|
SAMNAPUR
|
MP-45-005-020-001/94-B
(SUNDARPUR)
|
1745005020NRG24050320241719701
|
06/03/2024
|
ANIL
|
1745005020WL055540
|
ANIL
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
33
|
SAMNAPUR
|
MP-45-005-020-001/94-B
(SUNDARPUR)
|
1745005020NRG24050320241719702
|
06/03/2024
|
GANPATIYA
|
1745005020WL055540
|
GANPATIYA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
34
|
SAMNAPUR
|
MP-45-005-020-001/94-C
(SUNDARPUR)
|
1745005020NRG24050320241719703
|
06/03/2024
|
ANITA
|
1745005020WL055540
|
ANITA
|
00415
|
SBIN0005511
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
1000
|
|
|
|
|
|
|
|