|
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
|
AMARPUR
|
MP-45-003-006-001/107
(ANDHIYARKHOH RYT)
|
1745003000NRG23101120221071843
|
10/11/2022
|
ASHOKDAS
|
1745003WL061136
|
ASHOKDAS
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
ASHOKDAS
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-006-001/152-A
(ANDHIYARKHOH RYT)
|
1745003000NRG23101120221071849
|
10/11/2022
|
MOHAN
|
1745003WL061137
|
MOHAN
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
MOHAN
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-006-001/181
(ANDHIYARKHOH RYT)
|
1745003000NRG23101120221071856
|
10/11/2022
|
JAWAHAR SINGH MARKAM
|
1745003WL061138
|
JAWAHAR SINGH MARKAM
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
JAWAHARSINGHMARKAM
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-006-001/182
(ANDHIYARKHOH RYT)
|
1745003000NRG23101120221071844
|
10/11/2022
|
VRISHPATIYA DHURWEY
|
1745003WL061136
|
VRISHPATIYA DHURWEY
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
VRISHPATIYADHURWEY
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-006-001/3
(ANDHIYARKHOH RYT)
|
1745003000NRG23101120221071846
|
10/11/2022
|
MAHESH MARAVI
|
1745003WL061136
|
MAHESH MARAVI
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
MAHESHMARAVI
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-006-001/56
(ANDHIYARKHOH RYT)
|
1745003000NRG23101120221071863
|
10/11/2022
|
Munna Lal Baghel
|
1745003WL061139
|
Munna Lal Baghel
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
MunnaLalBaghel
|
(000000)
|
|
7
|
AMARPUR
|
MP-45-003-006-001/60-B
(ANDHIYARKHOH RYT)
|
1745003000NRG23101120221071852
|
10/11/2022
|
RAJU SINGH TEKAM
|
1745003WL061137
|
RAJU SINGH TEKAM
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
RAJUSINGHTEKAM
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-006-001/78
(ANDHIYARKHOH RYT)
|
1745003000NRG23101120221071859
|
10/11/2022
|
GANPAT
|
1745003WL061138
|
GANPAT
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
GANPAT
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-006-001/85
(ANDHIYARKHOH RYT)
|
1745003000NRG23101120221071864
|
10/11/2022
|
SILBHASUN
|
1745003WL061139
|
SILBHASUN
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
SILBHASUN
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-006-001/92
(ANDHIYARKHOH RYT)
|
1745003000NRG23101120221071865
|
10/11/2022
|
BAISHKHIN
|
1745003WL061139
|
BAISHKHIN
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
BAISHKHIN
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-009-003/29-B
(CHANDPUR)
|
1745003000NRG23101120221071976
|
10/11/2022
|
Ganesha
|
1745003WL061154
|
Ganesha
|
00415
|
SBIN0005494
|
2850
|
2850
|
Processed
|
16/11/2022
|
|
227227055
|
|
Ganesha
|
(000000)
|
|
12
|
AMARPUR
|
MP-45-003-009-003/29-B
(CHANDPUR)
|
1745003000NRG23101120221071977
|
10/11/2022
|
phool bati
|
1745003WL061154
|
phool bati
|
00415
|
SBIN0005494
|
2850
|
2850
|
Processed
|
16/11/2022
|
|
227227055
|
|
phoolbati
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-027-001/228
(BILASAR)
|
1745003000NRG23101120221071876
|
10/11/2022
|
TIJIYA BAI
|
1745003WL061141
|
TIJIYA BAI
|
00415
|
SBIN0005494
|
760
|
760
|
Processed
|
16/11/2022
|
|
227227055
|
|
TIJIYABAI
|
(000000)
|
|
14
|
AMARPUR
|
MP-45-003-027-001/364
(BILASAR)
|
1745003000NRG23101120221071883
|
10/11/2022
|
VIJAY
|
1745003WL061141
|
VIJAY
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
VIJAY
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-040-002/18-C
(JALEGAON)
|
1745003000NRG23101120221071890
|
10/11/2022
|
SANIYA
|
1745003WL061144
|
SANIYA
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
SANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38380
|
38380
|
|
|
|
|
|
|
|
|
16
|
AMARPUR
|
MP-45-003-006-001/25-B
(ANDHIYARKHOH RYT)
|
1745003000NRG23101120221071845
|
10/11/2022
|
Sukhvati Dhurwey
|
1745003WL061136
|
Sukhvati Dhurwey
|
00415
|
SBIN0013652
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
SukhvatiDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
17
|
AMARPUR
|
MP-45-003-006-001/174-A
(ANDHIYARKHOH RYT)
|
1745003000NRG23101120221071862
|
10/11/2022
|
Varsha Maravi
|
1745003WL061139
|
Varsha Maravi
|
00468
|
UBIN0542628
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
VarshaMaravi
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-006-002/134
(ANDHIYARKHOH RYT)
|
1745003000NRG23101120221071866
|
10/11/2022
|
Vikas Baghel
|
1745003WL061139
|
Vikas Baghel
|
00468
|
UBIN0542628
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
VikasBaghel
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-023-001/96-A
(KAMARASODA)
|
1745003000NRG23101120221071904
|
10/11/2022
|
ANGAD
|
1745003WL061146
|
ANGAD
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
16/11/2022
|
|
227227055
|
|
ANGAD
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-027-001/228-D
(BILASAR)
|
1745003000NRG23101120221071877
|
10/11/2022
|
Sulesh banwasi
|
1745003WL061141
|
Sulesh banwasi
|
00468
|
UBIN0542628
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
Suleshbanwasi
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-030-002/39
(BAHERA)
|
1745003000NRG23101120221071868
|
10/11/2022
|
BABLI
|
1745003WL061140
|
BABLI
|
00468
|
UBIN0542628
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
BABLI
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-038-003/232
(PARSEL)
|
1745003000NRG23101120221071911
|
10/11/2022
|
SAWNU SINGH
|
1745003WL061148
|
SAWNU SINGH
|
00468
|
UBIN0542628
|
2660
|
2660
|
Processed
|
16/11/2022
|
|
227227055
|
|
SAWNUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
23
|
AMARPUR
|
MP-45-003-017-001/239
(NIGHORI RYT)
|
1745003000NRG23101120221071907
|
10/11/2022
|
SUNDAR
|
1745003WL061147
|
SUNDAR
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
17/11/2022
|
|
227227055
|
|
SUNDAR
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-035-002/138
(BODHGHUNDI)
|
1745003000NRG23101120221071887
|
10/11/2022
|
DUJIYA
|
1745003WL061142
|
DUJIYA
|
00603
|
CBIN0R20002
|
2660
|
2660
|
Processed
|
17/11/2022
|
|
227227055
|
|
DUJIYA
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-040-001/49-B
(JALEGAON)
|
1745003000NRG23101120221071889
|
10/11/2022
|
basnta
|
1745003WL061144
|
basnta
|
00603
|
CBIN0R20002
|
2660
|
2660
|
Processed
|
17/11/2022
|
|
227227055
|
|
basnta
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-040-002/19-B
(JALEGAON)
|
1745003000NRG23101120221071891
|
10/11/2022
|
SANJAY
|
1745003WL061144
|
SANJAY
|
00603
|
CBIN0R20002
|
2660
|
2660
|
Processed
|
17/11/2022
|
|
227227055
|
|
SANJAY
|
(000000)
|
|
27
|
AMARPUR
|
MP-45-003-040-003/50-B
(JALEGAON)
|
1745003000NRG23101120221071894
|
10/11/2022
|
kamli
|
1745003WL061144
|
kamli
|
00603
|
CBIN0R20002
|
2660
|
2660
|
Processed
|
17/11/2022
|
|
227227055
|
|
kamli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
28
|
AMARPUR
|
MP-45-003-017-002/46
(NIGHORI RYT)
|
1745003000NRG23101120221071886
|
10/11/2022
|
HEMVATI KULESH
|
1745003WL061142
|
HEMVATI KULESH
|
00697
|
BKID0MG1335
|
2660
|
2660
|
Processed
|
17/11/2022
|
|
227227055
|
|
HEMVATIKULESH
|
(000000)
|
|
29
|
AMARPUR
|
MP-45-003-040-002/98-B
(JALEGAON)
|
1745003000NRG23101120221071902
|
10/11/2022
|
RAJENDRA
|
1745003WL061145
|
RAJENDRA
|
00697
|
BKID0MG1335
|
2660
|
2660
|
Processed
|
17/11/2022
|
|
227227055
|
|
RAJENDRA
|
(000000)
|
|
30
|
AMARPUR
|
MP-45-003-040-002/98-B
(JALEGAON)
|
1745003000NRG23101120221071901
|
10/11/2022
|
RAJENDRA
|
1745003WL061145
|
RAJENDRA
|
00697
|
BKID0MG1335
|
2660
|
2660
|
Processed
|
17/11/2022
|
|
227227055
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
31
|
AMARPUR
|
MP-45-003-040-002/3-A
(JALEGAON)
|
1745003000NRG23101120221071899
|
10/11/2022
|
MANVATI
|
1745003WL061145
|
MANVATI
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
17/11/2022
|
|
227227055
|
|
MANVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78280
|
78280
|
|
|
|
|
|
|
|