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
|
MANPUR
|
MP-40-001-080-002/224 (DHAMOKHAR)
|
1740001080NRG23170720230424117
|
19/05/2024
|
Shiyasharan
|
1740001WL0035623
|
Shiyasharan
|
00078
|
CNRB0003727
|
404
|
404
|
Processed
|
22/05/2024
|
|
021707755
|
|
Shiyasharan
|
(000000)
|
2
|
MANPUR
|
MP-40-001-080-002/224 (DHAMOKHAR)
|
1740001080NRG23190620230424000
|
19/05/2024
|
Umabai Yadav
|
1740001WL0035581
|
Umabai Yadav
|
00078
|
CNRB0003727
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
021707755
|
|
UmabaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-080-002/224 (DHAMOKHAR)
|
1740001080NRG23140620230423858
|
19/05/2024
|
Shiyasharan
|
1740001WL0035562
|
Shiyasharan
|
00415
|
SBIN0001349
|
808
|
808
|
Rejected
|
22/05/2024
|
|
021707755
|
Account closed
|
|
|
4
|
MANPUR
|
MP-40-001-080-003/269 (DHAMOKHAR)
|
1740001080NRG23190620230423995
|
19/05/2024
|
Rajbhan
|
1740001WL0035581
|
Rajbhan
|
00415
|
SBIN0001349
|
2424
|
2424
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
5
|
MANPUR
|
MP-40-001-080-003/477 (DHAMOKHAR)
|
1740001080NRG23190620230423996
|
19/05/2024
|
Bulli Baiga
|
1740001WL0035581
|
Bulli Baiga
|
00415
|
SBIN0001349
|
1212
|
1212
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
6
|
MANPUR
|
MP-40-001-080-003/477 (DHAMOKHAR)
|
1740001080NRG23190620230423997
|
19/05/2024
|
Bulli Baiga
|
1740001WL0035581
|
Bulli Baiga
|
00415
|
SBIN0001349
|
1010
|
1010
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
7
|
MANPUR
|
MP-40-001-080-003/478 (DHAMOKHAR)
|
1740001080NRG23190620230423998
|
19/05/2024
|
Meera Baiga
|
1740001WL0035581
|
Meera Baiga
|
00415
|
SBIN0001349
|
1010
|
1010
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
8
|
MANPUR
|
MP-40-001-080-003/478 (DHAMOKHAR)
|
1740001080NRG23190620230423999
|
19/05/2024
|
Meera Baiga
|
1740001WL0035581
|
Meera Baiga
|
00415
|
SBIN0001349
|
1212
|
1212
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7676
|
7676
|
|
|
|
|
|
|
|
9
|
MANPUR
|
MP-40-001-039-001/362-A (BAMHANGAWAN)
|
1740001039NRG23120620230423758
|
19/05/2024
|
indee
|
1740001WL0035553
|
indee
|
00415
|
SBIN0003710
|
1600
|
1600
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
10
|
MANPUR
|
MP-40-001-039-001/362-A (BAMHANGAWAN)
|
1740001039NRG23120620230423759
|
19/05/2024
|
indee
|
1740001WL0035553
|
indee
|
00415
|
SBIN0003710
|
600
|
600
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
11
|
MANPUR
|
MP-40-001-039-001/397-B (BAMHANGAWAN)
|
1740001039NRG23120620230423760
|
19/05/2024
|
Sakhendra
|
1740001WL0035553
|
Sakhendra
|
00415
|
SBIN0003710
|
190
|
190
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
12
|
MANPUR
|
MP-40-001-039-001/502-A (BAMHANGAWAN)
|
1740001039NRG23120620230423761
|
19/05/2024
|
tulsha
|
1740001WL0035553
|
tulsha
|
00415
|
SBIN0003710
|
760
|
760
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
13
|
MANPUR
|
MP-40-001-039-001/683 (BAMHANGAWAN)
|
1740001039NRG23120620230423762
|
19/05/2024
|
Piyare kol
|
1740001WL0035553
|
Piyare kol
|
00415
|
SBIN0003710
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
14
|
MANPUR
|
MP-40-001-039-001/683 (BAMHANGAWAN)
|
1740001039NRG23120620230423763
|
19/05/2024
|
Piyare kol
|
1740001WL0035553
|
Piyare kol
|
00415
|
SBIN0003710
|
600
|
600
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
15
|
MANPUR
|
MP-40-001-039-001/198-A (BAMHANGAWAN)
|
1740001000NRG23220620230424047
|
19/05/2024
|
keshkali
|
1740001WL0035591
|
keshkali
|
00415
|
SBIN0005495
|
950
|
950
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
16
|
MANPUR
|
MP-40-001-039-001/403-A (BAMHANGAWAN)
|
1740001000NRG23220620230424048
|
19/05/2024
|
siya
|
1740001WL0035591
|
siya
|
00415
|
SBIN0005495
|
1520
|
1520
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
17
|
MANPUR
|
MP-40-001-039-001/502-A (BAMHANGAWAN)
|
1740001000NRG23220620230424049
|
19/05/2024
|
tulsha
|
1740001WL0035591
|
tulsha
|
00415
|
SBIN0005495
|
1140
|
1140
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
18
|
MANPUR
|
MP-40-001-039-001/687-A (BAMHANGAWAN)
|
1740001039NRG23120620230423764
|
19/05/2024
|
Lalman
|
1740001WL0035553
|
Lalman
|
00415
|
SBIN0005495
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
19
|
MANPUR
|
MP-40-001-067-004/370 (HIRAULI)
|
1740001067NRG23310520230423427
|
19/05/2024
|
Geeta
|
1740001WL0035493
|
Geeta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
20
|
MANPUR
|
MP-40-001-067-004/445 (HIRAULI)
|
1740001067NRG23310520230423429
|
19/05/2024
|
Omkar Singh
|
1740001WL0035493
|
Omkar Singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
021707755
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
21
|
MANPUR
|
MP-40-001-080-001/479 (DHAMOKHAR)
|
1740001080NRG23170720230424116
|
19/05/2024
|
Laxmi Rai
|
1740001WL0035623
|
Laxmi Rai
|
00468
|
UBIN0558044
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
021707755
|
|
LaxmiRai
|
(000000)
|
22
|
MANPUR
|
MP-40-001-080-003/476 (DHAMOKHAR)
|
1740001080NRG23170720230424119
|
19/05/2024
|
Om Prakasg Baiga
|
1740001WL0035623
|
Om Prakasg Baiga
|
00468
|
UBIN0558044
|
2222
|
2222
|
Processed
|
22/05/2024
|
|
021707755
|
|
OmPrakasgBaiga
|
(000000)
|
23
|
MANPUR
|
MP-40-001-080-003/476 (DHAMOKHAR)
|
1740001080NRG23170720230424120
|
19/05/2024
|
Pinki Baiga
|
1740001WL0035623
|
Pinki Baiga
|
00468
|
UBIN0558044
|
2222
|
2222
|
Processed
|
22/05/2024
|
|
021707755
|
|
PinkiBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6868
|
6868
|
|
|
|
|
|
|
|
24
|
MANPUR
|
MP-40-001-080-002/481 (DHAMOKHAR)
|
1740001080NRG23170720230424118
|
19/05/2024
|
Somati Yadav
|
1740001WL0035623
|
Somati Yadav
|
00697
|
BKID0MG1542
|
202
|
202
|
Processed
|
22/05/2024
|
|
021707755
|
|
SomatiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29734
|
29734
|
|
|
|
|
|
|
|