|
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-40-001-015-001/247
(JHAL)
|
1740001015NRG23220620220109092
|
22/06/2022
|
Ravi dwivedi
|
1740001015WL006817
|
Ravi dwivedi
|
00089
|
CBIN0282178
|
2316
|
2316
|
Processed
|
29/06/2022
|
|
553777764
|
|
Ravidwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-071-001/137
(PALJHA)
|
1740001071NRG23220620220109084
|
22/06/2022
|
kedar
|
1740001071WL006812
|
kedar
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
29/06/2022
|
|
553777764
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANPUR
|
MP-40-001-071-001/159
(PALJHA)
|
1740001071NRG23220620220109087
|
22/06/2022
|
baliram
|
1740001071WL006814
|
baliram
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553777764
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MANPUR
|
MP-40-001-071-002/225
(PALJHA)
|
1740001071NRG23220620220109086
|
22/06/2022
|
ramphal
|
1740001071WL006813
|
ramphal
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
29/06/2022
|
|
553777764
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-067-001/43
(HIRAULI)
|
1740001067NRG23220620220109235
|
22/06/2022
|
Ramratan Sahu
|
1740001067WL006822
|
Ramratan Sahu
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
RamratanSahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-067-004/370
(HIRAULI)
|
1740001067NRG23220620220109240
|
22/06/2022
|
Prembai
|
1740001067WL006822
|
Prembai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANPUR
|
MP-40-001-067-004/442
(HIRAULI)
|
1740001067NRG23220620220109242
|
22/06/2022
|
JEEVAN
|
1740001067WL006822
|
JEEVAN
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
29/06/2022
|
|
553777764
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-067-004/456
(HIRAULI)
|
1740001067NRG23220620220109244
|
22/06/2022
|
Chhotelal Singh
|
1740001067WL006822
|
Chhotelal Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
ChhotelalSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-067-004/456
(HIRAULI)
|
1740001067NRG23220620220109243
|
22/06/2022
|
Chhotelal Singh
|
1740001067WL006822
|
Chhotelal Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
ChhotelalSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANPUR
|
MP-40-001-067-004/458
(HIRAULI)
|
1740001067NRG23220620220109247
|
22/06/2022
|
Dhanpat Singh
|
1740001067WL006822
|
Dhanpat Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
DhanpatSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANPUR
|
MP-40-001-067-004/462
(HIRAULI)
|
1740001067NRG23220620220109252
|
22/06/2022
|
Meenabai Gond
|
1740001067WL006822
|
Meenabai Gond
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
MeenabaiGond
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANPUR
|
MP-40-001-067-004/467
(HIRAULI)
|
1740001067NRG23220620220109256
|
22/06/2022
|
Mangal Singh
|
1740001067WL006822
|
Mangal Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANPUR
|
MP-40-001-067-004/471
(HIRAULI)
|
1740001067NRG23220620220109257
|
22/06/2022
|
Munnibai
|
1740001067WL006822
|
Munnibai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANPUR
|
MP-40-001-067-004/473
(HIRAULI)
|
1740001067NRG23220620220109258
|
22/06/2022
|
Indrapal
|
1740001067WL006822
|
Indrapal
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANPUR
|
MP-40-001-067-004/481
(HIRAULI)
|
1740001067NRG23220620220109260
|
22/06/2022
|
Vishambhar Singh
|
1740001067WL006822
|
Vishambhar Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
VishambharSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
16
|
MANPUR
|
MP-40-001-067-004/483
(HIRAULI)
|
1740001067NRG23220620220109261
|
22/06/2022
|
Jaypal Singh
|
1740001067WL006822
|
Jaypal Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
JaypalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MANPUR
|
MP-40-001-067-004/483
(HIRAULI)
|
1740001067NRG23220620220109262
|
22/06/2022
|
Seemabai Gond
|
1740001067WL006822
|
Seemabai Gond
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
SeemabaiGond
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANPUR
|
MP-40-001-067-004/571
(HIRAULI)
|
1740001067NRG23220620220109263
|
22/06/2022
|
Pappu Singh
|
1740001067WL006822
|
Pappu Singh
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
PappuSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANPUR
|
MP-40-001-067-004/572
(HIRAULI)
|
1740001067NRG23220620220109266
|
22/06/2022
|
Sunita Bai
|
1740001067WL006822
|
Sunita Bai
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANPUR
|
MP-40-001-067-004/578
(HIRAULI)
|
1740001067NRG23220620220109268
|
22/06/2022
|
Dipchand SINGH
|
1740001067WL006822
|
Dipchand SINGH
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
DipchandSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANPUR
|
MP-40-001-067-004/831
(HIRAULI)
|
1740001067NRG23220620220109271
|
22/06/2022
|
MANOJ SINGH
|
1740001067WL006822
|
MANOJ SINGH
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553777764
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANPUR
|
MP-40-001-071-001/127
(PALJHA)
|
1740001071NRG23220620220109083
|
22/06/2022
|
butti bai jaiswal
|
1740001071WL006811
|
butti bai jaiswal
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
29/06/2022
|
|
553777764
|
|
buttibaijaiswal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANPUR
|
MP-40-001-071-001/127
(PALJHA)
|
1740001071NRG23220620220109082
|
22/06/2022
|
ramprasad jaiswal
|
1740001071WL006811
|
ramprasad jaiswal
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
29/06/2022
|
|
553777764
|
|
ramprasadjaiswal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANPUR
|
MP-40-001-071-001/137
(PALJHA)
|
1740001071NRG23220620220109085
|
22/06/2022
|
phool bai loni
|
1740001071WL006812
|
phool bai loni
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
29/06/2022
|
|
553777764
|
|
phoolbailoni
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANPUR
|
MP-40-001-071-001/70
(PALJHA)
|
1740001071NRG23220620220109089
|
22/06/2022
|
maya bai
|
1740001071WL006815
|
maya bai
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553777764
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANPUR
|
MP-40-001-071-001/70
(PALJHA)
|
1740001071NRG23220620220109088
|
22/06/2022
|
SONU
|
1740001071WL006815
|
SONU
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553777764
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANPUR
|
MP-40-001-071-002/207
(PALJHA)
|
1740001071NRG23220620220109080
|
22/06/2022
|
ishwardeen
|
1740001071WL006809
|
ishwardeen
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
29/06/2022
|
|
553777764
|
|
ishwardeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23900
|
23900
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
MP-40-001-070-001/203
(RAIPUR)
|
1740001070NRG23220620220109098
|
22/06/2022
|
Dulare baiga
|
1740001070WL006818
|
Dulare baiga
|
00603
|
CBIN0R20002
|
2160
|
2160
|
Processed
|
29/06/2022
|
|
553777764
|
|
Dularebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MANPUR
|
MP-40-001-070-002/125
(RAIPUR)
|
1740001070NRG23220620220109102
|
22/06/2022
|
Sekhan
|
1740001070WL006818
|
Sekhan
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553777764
|
|
Sekhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MANPUR
|
MP-40-001-070-002/171
(RAIPUR)
|
1740001070NRG23220620220109107
|
22/06/2022
|
Asha
|
1740001070WL006818
|
Asha
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
553777764
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MANPUR
|
MP-40-001-070-002/171
(RAIPUR)
|
1740001070NRG23220620220109106
|
22/06/2022
|
Bihari
|
1740001070WL006818
|
Bihari
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
553777764
|
|
Bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MANPUR
|
MP-40-001-070-002/172
(RAIPUR)
|
1740001070NRG23220620220109108
|
22/06/2022
|
bashanti
|
1740001070WL006818
|
bashanti
|
00603
|
CBIN0R20002
|
1710
|
1710
|
Processed
|
29/06/2022
|
|
553777764
|
|
bashanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MANPUR
|
MP-40-001-070-002/21
(RAIPUR)
|
1740001070NRG23220620220109110
|
22/06/2022
|
ramkisor raidas
|
1740001070WL006818
|
ramkisor raidas
|
00603
|
CBIN0R20002
|
1520
|
1520
|
Processed
|
29/06/2022
|
|
553777764
|
|
ramkisorraidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MANPUR
|
MP-40-001-070-002/327
(RAIPUR)
|
1740001070NRG23220620220109112
|
22/06/2022
|
lalje shukla
|
1740001070WL006818
|
lalje shukla
|
00603
|
CBIN0R20002
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
553777764
|
|
laljeshukla
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANPUR
|
MP-40-001-070-002/36
(RAIPUR)
|
1740001070NRG23220620220109113
|
22/06/2022
|
shyamlal chaudhary
|
1740001070WL006818
|
shyamlal chaudhary
|
00603
|
CBIN0R20002
|
1900
|
1900
|
Processed
|
29/06/2022
|
|
553777764
|
|
shyamlalchaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MANPUR
|
MP-40-001-070-002/39
(RAIPUR)
|
1740001070NRG23220620220109115
|
22/06/2022
|
rajesh chaudhary
|
1740001070WL006818
|
rajesh chaudhary
|
00603
|
CBIN0R20002
|
2090
|
2090
|
Processed
|
29/06/2022
|
|
553777764
|
|
rajeshchaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MANPUR
|
MP-40-001-070-002/66
(RAIPUR)
|
1740001070NRG23220620220109128
|
22/06/2022
|
Champa
|
1740001070WL006818
|
Champa
|
00603
|
CBIN0R20002
|
1710
|
1710
|
Processed
|
29/06/2022
|
|
553777764
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANPUR
|
MP-40-001-070-002/86
(RAIPUR)
|
1740001070NRG23220620220109133
|
22/06/2022
|
Kushum
|
1740001070WL006818
|
Kushum
|
00603
|
CBIN0R20002
|
1900
|
1900
|
Processed
|
29/06/2022
|
|
553777764
|
|
Kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20970
|
20970
|
|
|
|
|
|
|
|
|
39
|
MANPUR
|
MP-40-001-070-002/127
(RAIPUR)
|
1740001070NRG23220620220109104
|
22/06/2022
|
Gendia
|
1740001070WL006818
|
Gendia
|
00697
|
BKID0NAMRGB
|
1900
|
1900
|
Processed
|
29/06/2022
|
|
553777764
|
|
Gendia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANPUR
|
MP-40-001-070-002/84
(RAIPUR)
|
1740001070NRG23220620220109131
|
22/06/2022
|
Nanbai
|
1740001070WL006818
|
Nanbai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553777764
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53266
|
53266
|
|
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