|
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-45-005-038-001/103-B
(MANIKPUR)
|
1745005000NRG24060820230705005
|
06/08/2023
|
parvati bai thakuriya
|
1745005WL024913
|
parvati bai thakuriya
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
453727743
|
|
parvatibaithakuriya
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-038-001/104
(MANIKPUR)
|
1745005000NRG24060820230705006
|
06/08/2023
|
CHANDA BAI
|
1745005WL024913
|
CHANDA BAI
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/08/2023
|
|
453727743
|
|
CHANDABAI
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-038-001/130
(MANIKPUR)
|
1745005000NRG24060820230705007
|
06/08/2023
|
PUNNIBAI
|
1745005WL024913
|
PUNNIBAI
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/08/2023
|
|
453727743
|
|
PUNNIBAI
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-038-001/138
(MANIKPUR)
|
1745005000NRG24060820230705011
|
06/08/2023
|
KOMWATI
|
1745005WL024913
|
KOMWATI
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/08/2023
|
|
453727743
|
|
KOMWATI
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-038-001/139
(MANIKPUR)
|
1745005000NRG24060820230705012
|
06/08/2023
|
SUBHADRA
|
1745005WL024913
|
SUBHADRA
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/08/2023
|
|
453727743
|
|
SUBHADRA
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-038-001/178
(MANIKPUR)
|
1745005000NRG24060820230705014
|
06/08/2023
|
RAMLAL
|
1745005WL024913
|
RAMLAL
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
453727743
|
|
RAMLAL
|
(000000)
|
|
7
|
SAMNAPUR
|
MP-45-005-038-001/178
(MANIKPUR)
|
1745005000NRG24060820230705015
|
06/08/2023
|
SHYAMWATI
|
1745005WL024913
|
SHYAMWATI
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/08/2023
|
|
453727743
|
|
SHYAMWATI
|
(000000)
|
|
8
|
SAMNAPUR
|
MP-45-005-038-001/238-A
(MANIKPUR)
|
1745005000NRG24060820230705022
|
06/08/2023
|
GANGAWATI
|
1745005WL024913
|
GANGAWATI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
453727743
|
|
GANGAWATI
|
(000000)
|
|
9
|
SAMNAPUR
|
MP-45-005-038-001/242
(MANIKPUR)
|
1745005000NRG24060820230705025
|
06/08/2023
|
SUMANTREE
|
1745005WL024913
|
SUMANTREE
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
10/08/2023
|
|
453727743
|
|
SUMANTREE
|
(000000)
|
|
10
|
SAMNAPUR
|
MP-45-005-038-001/245-A
(MANIKPUR)
|
1745005000NRG24060820230705029
|
06/08/2023
|
RITIK LAL BANWASI
|
1745005WL024913
|
RITIK LAL BANWASI
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/08/2023
|
|
453727743
|
|
RITIKLALBANWASI
|
(000000)
|
|
11
|
SAMNAPUR
|
MP-45-005-038-001/255-A
(MANIKPUR)
|
1745005000NRG24060820230705032
|
06/08/2023
|
SANTOSH
|
1745005WL024913
|
SANTOSH
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/08/2023
|
|
453727743
|
|
SANTOSH
|
(000000)
|
|
12
|
SAMNAPUR
|
MP-45-005-038-001/255-A
(MANIKPUR)
|
1745005000NRG24060820230705033
|
06/08/2023
|
SUMAN
|
1745005WL024913
|
SUMAN
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/08/2023
|
|
453727743
|
|
SUMAN
|
(000000)
|
|
13
|
SAMNAPUR
|
MP-45-005-038-001/32
(MANIKPUR)
|
1745005000NRG24060820230705035
|
06/08/2023
|
AWDHESH
|
1745005WL024913
|
AWDHESH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
453727743
|
|
AWDHESH
|
(000000)
|
|
14
|
SAMNAPUR
|
MP-45-005-038-001/327
(MANIKPUR)
|
1745005000NRG24060820230705040
|
06/08/2023
|
GIRJABAI
|
1745005WL024913
|
GIRJABAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
10/08/2023
|
|
453727743
|
|
GIRJABAI
|
(000000)
|
|
15
|
SAMNAPUR
|
MP-45-005-038-001/421
(MANIKPUR)
|
1745005000NRG24060820230705048
|
06/08/2023
|
RAJ KUMARI
|
1745005WL024913
|
RAJ KUMARI
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/08/2023
|
|
453727743
|
|
RAJKUMARI
|
(000000)
|
|
16
|
SAMNAPUR
|
MP-45-005-038-001/423
(MANIKPUR)
|
1745005000NRG24060820230705049
|
06/08/2023
|
RUPRAM
|
1745005WL024913
|
RUPRAM
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/08/2023
|
|
453727743
|
|
RUPRAM
|
(000000)
|
|
17
|
SAMNAPUR
|
MP-45-005-038-001/435
(MANIKPUR)
|
1745005000NRG24060820230705058
|
06/08/2023
|
MAHESH
|
1745005WL024913
|
MAHESH
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/08/2023
|
|
453727743
|
|
MAHESH
|
(000000)
|
|
18
|
SAMNAPUR
|
MP-45-005-038-001/438
(MANIKPUR)
|
1745005000NRG24060820230705059
|
06/08/2023
|
SUNITA BAI
|
1745005WL024913
|
SUNITA BAI
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/08/2023
|
|
453727743
|
|
SUNITABAI
|
(000000)
|
|
19
|
SAMNAPUR
|
MP-45-005-038-001/6
(MANIKPUR)
|
1745005000NRG24060820230705064
|
06/08/2023
|
URMILA
|
1745005WL024913
|
URMILA
|
00415
|
SBIN0005511
|
760
|
760
|
Processed
|
10/08/2023
|
|
453727743
|
|
URMILA
|
(000000)
|
|
20
|
SAMNAPUR
|
MP-45-005-038-001/82
(MANIKPUR)
|
1745005000NRG24060820230705067
|
06/08/2023
|
RAMWATI
|
1745005WL024913
|
RAMWATI
|
00415
|
SBIN0005511
|
190
|
190
|
Processed
|
10/08/2023
|
|
453727743
|
|
RAMWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9690
|
9690
|
|
|
|
|
|
|
|