|
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-45-005-027-001/155-C
(KIVTTY)
|
1745005000NRG24011120231129130
|
01/11/2023
|
Ahilya Tekam
|
1745005WL038375
|
Ahilya Tekam
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
AhilyaTekam
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-027-001/157-A
(KIVTTY)
|
1745005000NRG24011120231129132
|
01/11/2023
|
ANURADHA TEKAM
|
1745005WL038375
|
ANURADHA TEKAM
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
ANURADHATEKAM
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-027-001/76-a
(KIVTTY)
|
1745005000NRG24011120231129133
|
01/11/2023
|
LALIYA BAI
|
1745005WL038375
|
LALIYA BAI
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
LALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-027-001/120
(KIVTTY)
|
1745005000NRG24011120231129118
|
01/11/2023
|
LADLI BAI
|
1745005WL038375
|
LADLI BAI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMNAPUR
|
MP-45-005-027-001/121
(KIVTTY)
|
1745005000NRG24011120231129119
|
01/11/2023
|
SANKRI BAI
|
1745005WL038375
|
SANKRI BAI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
SANKRIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMNAPUR
|
MP-45-005-027-001/125
(KIVTTY)
|
1745005000NRG24011120231129120
|
01/11/2023
|
BUDHIYA
|
1745005WL038375
|
BUDHIYA
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMNAPUR
|
MP-45-005-027-001/134
(KIVTTY)
|
1745005000NRG24011120231129121
|
01/11/2023
|
KALI BAI
|
1745005WL038375
|
KALI BAI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMNAPUR
|
MP-45-005-027-001/140-A
(KIVTTY)
|
1745005000NRG24011120231129122
|
01/11/2023
|
RAJENDRA KUMAR
|
1745005WL038375
|
RAJENDRA KUMAR
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMNAPUR
|
MP-45-005-027-001/148
(KIVTTY)
|
1745005000NRG24011120231129123
|
01/11/2023
|
HEERASINGH
|
1745005WL038375
|
HEERASINGH
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-027-001/149
(KIVTTY)
|
1745005000NRG24011120231129124
|
01/11/2023
|
SEMWATI
|
1745005WL038375
|
SEMWATI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
SEMWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-027-001/150
(KIVTTY)
|
1745005000NRG24011120231129125
|
01/11/2023
|
BHANSINGH
|
1745005WL038375
|
BHANSINGH
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-027-001/151
(KIVTTY)
|
1745005000NRG24011120231129126
|
01/11/2023
|
VIMLA
|
1745005WL038375
|
VIMLA
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-027-001/151-A
(KIVTTY)
|
1745005000NRG24011120231129127
|
01/11/2023
|
SONKI
|
1745005WL038375
|
SONKI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
SONKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-027-001/153
(KIVTTY)
|
1745005000NRG24011120231129128
|
01/11/2023
|
BHANUPRATAP
|
1745005WL038375
|
BHANUPRATAP
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
BHANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-027-001/153
(KIVTTY)
|
1745005000NRG24011120231129129
|
01/11/2023
|
DASIYA
|
1745005WL038375
|
DASIYA
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
DASIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-027-001/157
(KIVTTY)
|
1745005000NRG24011120231129131
|
01/11/2023
|
SAVITA
|
1745005WL038375
|
SAVITA
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-027-001/81-A
(KIVTTY)
|
1745005000NRG24011120231129134
|
01/11/2023
|
MEENA BAI
|
1745005WL038375
|
MEENA BAI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-027-001/81-B
(KIVTTY)
|
1745005000NRG24011120231129135
|
01/11/2023
|
DELESHWARI
|
1745005WL038375
|
DELESHWARI
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
DELESHWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-027-001/89
(KIVTTY)
|
1745005000NRG24011120231129136
|
01/11/2023
|
MADAV
|
1745005WL038375
|
MADAV
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
02/01/2024
|
|
333362839
|
|
MADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|