|
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-40-001-002-002/136
(INDWAR)
|
1740001002NRG23170720220150887
|
17/07/2022
|
DUKHIYA
|
1740001002WL009382
|
DUKHIYA
|
00089
|
CBIN0282178
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105568707
|
|
DUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-039-001/122
(BAMHANGAWAN)
|
1740001039NRG23170720220150972
|
17/07/2022
|
ram bai
|
1740001039WL009391
|
ram bai
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
25/07/2022
|
|
105568707
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANPUR
|
MP-40-001-039-001/168
(BAMHANGAWAN)
|
1740001039NRG23170720220150979
|
17/07/2022
|
ramkali
|
1740001039WL009391
|
ramkali
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-039-001/170
(BAMHANGAWAN)
|
1740001039NRG23170720220150980
|
17/07/2022
|
kla
|
1740001039WL009391
|
kla
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
25/07/2022
|
|
105568707
|
|
kla
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-039-001/226
(BAMHANGAWAN)
|
1740001039NRG23170720220150985
|
17/07/2022
|
mera
|
1740001039WL009391
|
mera
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
mera
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-039-001/230
(BAMHANGAWAN)
|
1740001039NRG23170720220150988
|
17/07/2022
|
ghurai
|
1740001039WL009391
|
ghurai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
ghurai
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-039-001/242
(BAMHANGAWAN)
|
1740001039NRG23170720220150990
|
17/07/2022
|
domari
|
1740001039WL009391
|
domari
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
25/07/2022
|
|
105568707
|
|
domari
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-039-001/291
(BAMHANGAWAN)
|
1740001039NRG23170720220150991
|
17/07/2022
|
dadubhai
|
1740001039WL009391
|
dadubhai
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
dadubhai
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-039-001/317
(BAMHANGAWAN)
|
1740001039NRG23170720220150993
|
17/07/2022
|
kalli
|
1740001039WL009391
|
kalli
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-039-001/407
(BAMHANGAWAN)
|
1740001039NRG23170720220151003
|
17/07/2022
|
chunni
|
1740001039WL009391
|
chunni
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
chunni
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-039-001/407
(BAMHANGAWAN)
|
1740001039NRG23170720220151002
|
17/07/2022
|
chunni
|
1740001039WL009391
|
chunni
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
chunni
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-039-001/437
(BAMHANGAWAN)
|
1740001039NRG23170720220151004
|
17/07/2022
|
kamlesh
|
1740001039WL009391
|
kamlesh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-039-001/456
(BAMHANGAWAN)
|
1740001039NRG23170720220151005
|
17/07/2022
|
halke
|
1740001039WL009391
|
halke
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-039-001/456
(BAMHANGAWAN)
|
1740001039NRG23170720220151006
|
17/07/2022
|
poonam
|
1740001039WL009391
|
poonam
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-039-001/475
(BAMHANGAWAN)
|
1740001039NRG23170720220151007
|
17/07/2022
|
babli
|
1740001039WL009391
|
babli
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANPUR
|
MP-40-001-039-001/476
(BAMHANGAWAN)
|
1740001039NRG23170720220151009
|
17/07/2022
|
daduram
|
1740001039WL009391
|
daduram
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
25/07/2022
|
|
105568707
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANPUR
|
MP-40-001-039-001/476
(BAMHANGAWAN)
|
1740001039NRG23170720220151008
|
17/07/2022
|
daduram
|
1740001039WL009391
|
daduram
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MANPUR
|
MP-40-001-039-001/478
(BAMHANGAWAN)
|
1740001039NRG23170720220151011
|
17/07/2022
|
sila
|
1740001039WL009391
|
sila
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105568707
|
|
sila
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-039-001/478
(BAMHANGAWAN)
|
1740001039NRG23170720220151010
|
17/07/2022
|
sila
|
1740001039WL009391
|
sila
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105568707
|
|
sila
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-039-001/490
(BAMHANGAWAN)
|
1740001039NRG23170720220151013
|
17/07/2022
|
hetram
|
1740001039WL009391
|
hetram
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-039-001/490
(BAMHANGAWAN)
|
1740001039NRG23170720220151012
|
17/07/2022
|
hetram
|
1740001039WL009391
|
hetram
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-039-001/51
(BAMHANGAWAN)
|
1740001039NRG23170720220151014
|
17/07/2022
|
phool bai
|
1740001039WL009391
|
phool bai
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
25/07/2022
|
|
105568707
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-039-001/609
(BAMHANGAWAN)
|
1740001039NRG23170720220151015
|
17/07/2022
|
hanuman
|
1740001039WL009391
|
hanuman
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
hanuman
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-039-001/615
(BAMHANGAWAN)
|
1740001039NRG23170720220151017
|
17/07/2022
|
keshkali
|
1740001039WL009391
|
keshkali
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-039-001/615
(BAMHANGAWAN)
|
1740001039NRG23170720220151016
|
17/07/2022
|
santosh
|
1740001039WL009391
|
santosh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-039-001/64
(BAMHANGAWAN)
|
1740001039NRG23170720220151018
|
17/07/2022
|
manja
|
1740001039WL009391
|
manja
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
105568707
|
|
manja
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-039-001/72
(BAMHANGAWAN)
|
1740001039NRG23170720220151024
|
17/07/2022
|
gokul
|
1740001039WL009391
|
gokul
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
25/07/2022
|
|
105568707
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANPUR
|
MP-40-001-045-002/355
(CHHAPRAUD)
|
1740001045NRG23170720220151026
|
17/07/2022
|
bhaiyaprasad
|
1740001045WL009392
|
bhaiyaprasad
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105568707
|
|
bhaiyaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29848
|
29848
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
MP-40-001-079-005/352
(BADWAR)
|
1740001079NRG23170720220150950
|
17/07/2022
|
Sudarsan Singh
|
1740001079WL009390
|
Sudarsan Singh
|
00468
|
UBIN0558044
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
SudarsanSingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANPUR
|
MP-40-001-079-005/430
(BADWAR)
|
1740001079NRG23170720220150956
|
17/07/2022
|
Meera Bai Singh
|
1740001079WL009390
|
Meera Bai Singh
|
00468
|
UBIN0558044
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
MeeraBaiSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
31
|
MANPUR
|
MP-40-001-039-001/226
(BAMHANGAWAN)
|
1740001039NRG23170720220150984
|
17/07/2022
|
meera
|
1740001039WL009391
|
meera
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANPUR
|
MP-40-001-069-001/168
(CHECHARIYA)
|
1740001069NRG23170720220150875
|
17/07/2022
|
Krishnpal singh
|
1740001069WL009377
|
Krishnpal singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105568707
|
|
Krishnpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MANPUR
|
MP-40-001-069-001/168
(CHECHARIYA)
|
1740001069NRG23170720220150876
|
17/07/2022
|
Leelawati
|
1740001069WL009377
|
Leelawati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105568707
|
|
Leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MANPUR
|
MP-40-001-069-002/200
(CHECHARIYA)
|
1740001069NRG23170720220150878
|
17/07/2022
|
Aarti bai
|
1740001069WL009377
|
Aarti bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105568707
|
|
Aartibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-069-002/369
(CHECHARIYA)
|
1740001069NRG23170720220150881
|
17/07/2022
|
suneeta bai
|
1740001069WL009377
|
suneeta bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105568707
|
|
suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MANPUR
|
MP-40-001-079-005/330
(BADWAR)
|
1740001079NRG23170720220150934
|
17/07/2022
|
Virendra Singh
|
1740001079WL009390
|
Virendra Singh
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
VirendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MANPUR
|
MP-40-001-079-005/335
(BADWAR)
|
1740001079NRG23170720220150937
|
17/07/2022
|
GOMTI
|
1740001079WL009390
|
GOMTI
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MANPUR
|
MP-40-001-079-005/335
(BADWAR)
|
1740001079NRG23170720220150936
|
17/07/2022
|
SUKHASEN
|
1740001079WL009390
|
SUKHASEN
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
SUKHASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MANPUR
|
MP-40-001-079-005/337
(BADWAR)
|
1740001079NRG23170720220150938
|
17/07/2022
|
SHYAM BAI
|
1740001079WL009390
|
SHYAM BAI
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANPUR
|
MP-40-001-079-005/342
(BADWAR)
|
1740001079NRG23170720220150940
|
17/07/2022
|
PREAM BAI
|
1740001079WL009390
|
PREAM BAI
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
PREAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANPUR
|
MP-40-001-079-005/345
(BADWAR)
|
1740001079NRG23170720220150942
|
17/07/2022
|
GYAN SINGH
|
1740001079WL009390
|
GYAN SINGH
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MANPUR
|
MP-40-001-079-005/347
(BADWAR)
|
1740001079NRG23170720220150943
|
17/07/2022
|
BUDDHU SINGH
|
1740001079WL009390
|
BUDDHU SINGH
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
BUDDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANPUR
|
MP-40-001-079-005/348
(BADWAR)
|
1740001079NRG23170720220150944
|
17/07/2022
|
LILA BAI
|
1740001079WL009390
|
LILA BAI
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MANPUR
|
MP-40-001-079-005/349
(BADWAR)
|
1740001079NRG23170720220150946
|
17/07/2022
|
RAMKALI SINGH gond
|
1740001079WL009390
|
RAMKALI SINGH gond
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
RAMKALISINGHgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MANPUR
|
MP-40-001-079-005/350
(BADWAR)
|
1740001079NRG23170720220150947
|
17/07/2022
|
KUNDI
|
1740001079WL009390
|
KUNDI
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
KUNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MANPUR
|
MP-40-001-079-005/353
(BADWAR)
|
1740001079NRG23170720220150952
|
17/07/2022
|
PREAM BAI
|
1740001079WL009390
|
PREAM BAI
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
PREAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MANPUR
|
MP-40-001-079-005/428
(BADWAR)
|
1740001079NRG23170720220150954
|
17/07/2022
|
PHOOL BAI
|
1740001079WL009390
|
PHOOL BAI
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MANPUR
|
MP-40-001-079-005/428
(BADWAR)
|
1740001079NRG23170720220150953
|
17/07/2022
|
PHOOL BAI
|
1740001079WL009390
|
PHOOL BAI
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANPUR
|
MP-40-001-079-005/429
(BADWAR)
|
1740001079NRG23170720220150955
|
17/07/2022
|
BHARAT
|
1740001079WL009390
|
BHARAT
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MANPUR
|
MP-40-001-079-005/442
(BADWAR)
|
1740001079NRG23170720220150957
|
17/07/2022
|
KAMAL SINGH
|
1740001079WL009390
|
KAMAL SINGH
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MANPUR
|
MP-40-001-079-005/444
(BADWAR)
|
1740001079NRG23170720220150959
|
17/07/2022
|
PAPPU SINGH
|
1740001079WL009390
|
PAPPU SINGH
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
25/07/2022
|
|
105568707
|
|
PAPPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23736
|
23736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56812
|
56812
|
|
|
|
|
|
|
|