|
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-45-003-029-003/114
(RAMGARH)
|
1745003000NRG24060620230282404
|
06/06/2023
|
Baijanti
|
1745003WL011035
|
Baijanti
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298508005
|
|
Baijanti
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-039-002/57
(ALONI)
|
1745003000NRG24060620230283489
|
06/06/2023
|
HARIWATI
|
1745003WL011079
|
HARIWATI
|
00045
|
BARB0DINDIN
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
HARIWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-009-002/42
(CHANDPUR)
|
1745003000NRG24060620230282540
|
06/06/2023
|
Chetana banwasi
|
1745003WL011040
|
Chetana banwasi
|
00089
|
CBIN0283015
|
390
|
390
|
Processed
|
12/06/2023
|
|
298508005
|
|
Chetanabanwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
MP-45-003-009-002/81
(CHANDPUR)
|
1745003000NRG24060620230282570
|
06/06/2023
|
NIROTTAM
|
1745003WL011040
|
NIROTTAM
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298508005
|
|
NIROTTAM
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-019-001/294-C
(DEORI MAL)
|
1745003000NRG24060620230283163
|
06/06/2023
|
Lalita
|
1745003WL011064
|
Lalita
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
12/06/2023
|
|
298508005
|
|
Lalita
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-019-001/295
(DEORI MAL)
|
1745003000NRG24060620230283164
|
06/06/2023
|
LONGVATI
|
1745003WL011064
|
LONGVATI
|
00415
|
SBIN0005494
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298508005
|
|
LONGVATI
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-019-001/296
(DEORI MAL)
|
1745003000NRG24060620230283165
|
06/06/2023
|
RAMA SINGH
|
1745003WL011064
|
RAMA SINGH
|
00415
|
SBIN0005494
|
615
|
615
|
Processed
|
12/06/2023
|
|
298508005
|
|
RAMASINGH
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-019-001/405
(DEORI MAL)
|
1745003000NRG24060620230283167
|
06/06/2023
|
CHARAN
|
1745003WL011064
|
CHARAN
|
00415
|
SBIN0005494
|
1025
|
1025
|
Processed
|
12/06/2023
|
|
298508005
|
|
CHARAN
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-029-001/62-C
(RAMGARH)
|
1745003000NRG24060620230282357
|
06/06/2023
|
malti
|
1745003WL011033
|
malti
|
00415
|
SBIN0005494
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508005
|
|
malti
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-036-002/75
(MOHANJHIR)
|
1745003000NRG24060620230280753
|
06/06/2023
|
VIJAY PRAKASH
|
1745003WL011003
|
VIJAY PRAKASH
|
00415
|
SBIN0005494
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298508005
|
|
VIJAYPRAKASH
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-037-001/18-B
(GITHAURI RYT)
|
1745003000NRG24060620230283498
|
06/06/2023
|
Nemchand
|
1745003WL011080
|
Nemchand
|
00415
|
SBIN0005494
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
298508005
|
|
Nemchand
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-039-001/106
(ALONI)
|
1745003000NRG24060620230283400
|
06/06/2023
|
KOSALYA BAI
|
1745003WL011079
|
KOSALYA BAI
|
00415
|
SBIN0005494
|
995
|
995
|
Processed
|
12/06/2023
|
|
298508005
|
|
KOSALYABAI
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-039-001/122-A
(ALONI)
|
1745003000NRG24060620230283402
|
06/06/2023
|
DINJESVARI
|
1745003WL011079
|
DINJESVARI
|
00415
|
SBIN0005494
|
796
|
796
|
Processed
|
12/06/2023
|
|
298508005
|
|
DINJESVARI
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-039-001/128
(ALONI)
|
1745003000NRG24060620230283406
|
06/06/2023
|
PARSADI
|
1745003WL011079
|
PARSADI
|
00415
|
SBIN0005494
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
PARSADI
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-039-001/130
(ALONI)
|
1745003000NRG24060620230283410
|
06/06/2023
|
Mahesvari
|
1745003WL011079
|
Mahesvari
|
00415
|
SBIN0005494
|
995
|
995
|
Processed
|
12/06/2023
|
|
298508005
|
|
Mahesvari
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-039-001/150
(ALONI)
|
1745003000NRG24060620230283418
|
06/06/2023
|
MADANLAL
|
1745003WL011079
|
MADANLAL
|
00415
|
SBIN0005494
|
995
|
995
|
Processed
|
12/06/2023
|
|
298508005
|
|
MADANLAL
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-039-001/152
(ALONI)
|
1745003000NRG24060620230283419
|
06/06/2023
|
SUKVARIYA BAI
|
1745003WL011079
|
SUKVARIYA BAI
|
00415
|
SBIN0005494
|
995
|
995
|
Processed
|
12/06/2023
|
|
298508005
|
|
SUKVARIYABAI
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-039-001/203
(ALONI)
|
1745003000NRG24060620230283432
|
06/06/2023
|
Kamal singh
|
1745003WL011079
|
Kamal singh
|
00415
|
SBIN0005494
|
995
|
995
|
Processed
|
12/06/2023
|
|
298508005
|
|
Kamalsingh
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-039-001/23
(ALONI)
|
1745003000NRG24060620230283435
|
06/06/2023
|
SHYAMKALI
|
1745003WL011079
|
SHYAMKALI
|
00415
|
SBIN0005494
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
SHYAMKALI
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-039-001/43-A
(ALONI)
|
1745003000NRG24060620230283448
|
06/06/2023
|
KUMAR SINGH
|
1745003WL011079
|
KUMAR SINGH
|
00415
|
SBIN0005494
|
995
|
995
|
Processed
|
12/06/2023
|
|
298508005
|
|
KUMARSINGH
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-039-001/45
(ALONI)
|
1745003000NRG24060620230283450
|
06/06/2023
|
DROPTI BAI
|
1745003WL011079
|
DROPTI BAI
|
00415
|
SBIN0005494
|
995
|
995
|
Processed
|
12/06/2023
|
|
298508005
|
|
DROPTIBAI
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-039-001/47
(ALONI)
|
1745003000NRG24060620230283453
|
06/06/2023
|
MAHEBAI
|
1745003WL011079
|
MAHEBAI
|
00415
|
SBIN0005494
|
995
|
995
|
Processed
|
12/06/2023
|
|
298508005
|
|
MAHEBAI
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-039-001/61
(ALONI)
|
1745003000NRG24060620230283457
|
06/06/2023
|
BIRAJO
|
1745003WL011079
|
BIRAJO
|
00415
|
SBIN0005494
|
995
|
995
|
Processed
|
12/06/2023
|
|
298508005
|
|
BIRAJO
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-039-001/62
(ALONI)
|
1745003000NRG24060620230283460
|
06/06/2023
|
Pushpa Vishwkarma
|
1745003WL011079
|
Pushpa Vishwkarma
|
00415
|
SBIN0005494
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
PushpaVishwkarma
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-039-001/62-B
(ALONI)
|
1745003000NRG24060620230283461
|
06/06/2023
|
Mohvati
|
1745003WL011079
|
Mohvati
|
00415
|
SBIN0005494
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
Mohvati
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-039-001/69
(ALONI)
|
1745003000NRG24060620230283463
|
06/06/2023
|
SANTI BAI
|
1745003WL011079
|
SANTI BAI
|
00415
|
SBIN0005494
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
SANTIBAI
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-039-001/8
(ALONI)
|
1745003000NRG24060620230283466
|
06/06/2023
|
Pratima Yadav
|
1745003WL011079
|
Pratima Yadav
|
00415
|
SBIN0005494
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
PratimaYadav
|
(000000)
|
|
28
|
AMARPUR
|
MP-45-003-039-002/122
(ALONI)
|
1745003000NRG24060620230283473
|
06/06/2023
|
FATTU SINGH
|
1745003WL011079
|
FATTU SINGH
|
00415
|
SBIN0005494
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
FATTUSINGH
|
(000000)
|
|
29
|
AMARPUR
|
MP-45-003-039-002/40-A
(ALONI)
|
1745003000NRG24060620230283479
|
06/06/2023
|
Savita
|
1745003WL011079
|
Savita
|
00415
|
SBIN0005494
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
Savita
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-039-002/75-A
(ALONI)
|
1745003000NRG24060620230283491
|
06/06/2023
|
KRISN KUMAR
|
1745003WL011079
|
KRISN KUMAR
|
00415
|
SBIN0005494
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
KRISNKUMAR
|
(000000)
|
|
31
|
AMARPUR
|
MP-45-003-039-002/99
(ALONI)
|
1745003000NRG24060620230283494
|
06/06/2023
|
DAFE SINGH
|
1745003WL011079
|
DAFE SINGH
|
00415
|
SBIN0005494
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
DAFESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31562
|
31562
|
|
|
|
|
|
|
|
|
32
|
AMARPUR
|
MP-45-003-029-001/19-C
(RAMGARH)
|
1745003000NRG24060620230282332
|
06/06/2023
|
ramsawroop
|
1745003WL011033
|
ramsawroop
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298508005
|
|
ramsawroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
AMARPUR
|
MP-45-003-039-001/33-A
(ALONI)
|
1745003000NRG24060620230283441
|
06/06/2023
|
Govind
|
1745003WL011079
|
Govind
|
00688
|
FINO0001446
|
995
|
995
|
Processed
|
12/06/2023
|
|
298508005
|
|
Govind
|
(000000)
|
|
34
|
AMARPUR
|
MP-45-003-039-001/33-A
(ALONI)
|
1745003000NRG24060620230283442
|
06/06/2023
|
Samota
|
1745003WL011079
|
Samota
|
00688
|
FINO0001446
|
995
|
995
|
Processed
|
12/06/2023
|
|
298508005
|
|
Samota
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
35
|
AMARPUR
|
MP-45-003-039-001/257
(ALONI)
|
1745003000NRG24060620230283438
|
06/06/2023
|
Rattu Singh
|
1745003WL011079
|
Rattu Singh
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
RattuSingh
|
(000000)
|
|
36
|
AMARPUR
|
MP-45-003-039-001/90-A
(ALONI)
|
1745003000NRG24060620230283470
|
06/06/2023
|
Ratan Singh
|
1745003WL011079
|
Ratan Singh
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
RatanSingh
|
(000000)
|
|
37
|
AMARPUR
|
MP-45-003-039-002/124-A
(ALONI)
|
1745003000NRG24060620230283474
|
06/06/2023
|
Ray Singh
|
1745003WL011079
|
Ray Singh
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
RaySingh
|
(000000)
|
|
38
|
AMARPUR
|
MP-45-003-039-002/5-B
(ALONI)
|
1745003000NRG24060620230283481
|
06/06/2023
|
Amrit Singh
|
1745003WL011079
|
Amrit Singh
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
12/06/2023
|
|
298508005
|
|
AmritSingh
|
(000000)
|
|
39
|
AMARPUR
|
MP-45-003-039-002/51-C
(ALONI)
|
1745003000NRG24060620230283482
|
06/06/2023
|
Ramesh Viskarma
|
1745003WL011079
|
Ramesh Viskarma
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
RameshViskarma
|
(000000)
|
|
40
|
AMARPUR
|
MP-45-003-039-002/51-C
(ALONI)
|
1745003000NRG24060620230283483
|
06/06/2023
|
Susma Viskarma
|
1745003WL011079
|
Susma Viskarma
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
SusmaViskarma
|
(000000)
|
|
41
|
AMARPUR
|
MP-45-003-039-002/51-D
(ALONI)
|
1745003000NRG24060620230283484
|
06/06/2023
|
BhanSingh
|
1745003WL011079
|
BhanSingh
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
BhanSingh
|
(000000)
|
|
42
|
AMARPUR
|
MP-45-003-039-002/52-A
(ALONI)
|
1745003000NRG24060620230283486
|
06/06/2023
|
Amarvati
|
1745003WL011079
|
Amarvati
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
Amarvati
|
(000000)
|
|
43
|
AMARPUR
|
MP-45-003-039-002/52-A
(ALONI)
|
1745003000NRG24060620230283485
|
06/06/2023
|
Lalta Singh
|
1745003WL011079
|
Lalta Singh
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
12/06/2023
|
|
298508005
|
|
LaltaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10547
|
10547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48209
|
48209
|
|
|
|
|
|
|
|