|
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
|
MANASA
|
MP-41-003-007-003/71
(DHAKADAKHEDI)
|
1741003007NRG24280720230127998
|
28/07/2023
|
MANGILAL
|
1741003007WL009533
|
MANGILAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
299517400
|
No Such Account
|
|
|
|
2
|
MANASA
|
MP-41-003-008-001/282
(PIPLYAHADI)
|
1741003008NRG24280720230128330
|
28/07/2023
|
CHAITAN
|
1741003008WL009567
|
CHAITAN
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517400
|
|
CHAITAN
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-008-001/402-A
(PIPLYAHADI)
|
1741003008NRG24280720230128332
|
28/07/2023
|
KAMALSINGH
|
1741003008WL009567
|
KAMALSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517400
|
|
KAMALSINGH
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-013-001/112-D
(JAMUNIYA)
|
1741003000NRG24280720230128692
|
28/07/2023
|
NOJIBAI
|
1741003WL009592
|
NOJIBAI
|
45811001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/08/2023
|
|
299517400
|
|
NOJIBAI
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-019-001/106
(KACHOLI)
|
1741003000NRG24280720230128217
|
28/07/2023
|
BHERULAL
|
1741003WL009560
|
BHERULAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517400
|
|
BHERULAL
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-019-001/11
(KACHOLI)
|
1741003000NRG24280720230128218
|
28/07/2023
|
BHERULAL
|
1741003WL009560
|
BHERULAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517400
|
|
BHERULAL
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-019-001/11
(KACHOLI)
|
1741003000NRG24280720230128219
|
28/07/2023
|
IANDRA
|
1741003WL009560
|
IANDRA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517400
|
|
IANDRA
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-019-001/110
(KACHOLI)
|
1741003000NRG24280720230128221
|
28/07/2023
|
SANTOSH BAI
|
1741003WL009560
|
SANTOSH BAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517400
|
|
SANTOSHBAI
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-019-001/110
(KACHOLI)
|
1741003000NRG24280720230128220
|
28/07/2023
|
SURESH
|
1741003WL009560
|
SURESH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517400
|
|
SURESH
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-019-001/111
(KACHOLI)
|
1741003000NRG24280720230128222
|
28/07/2023
|
SAMRATH
|
1741003WL009560
|
SAMRATH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517400
|
|
SAMRATH
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-019-001/21
(KACHOLI)
|
1741003000NRG24280720230128240
|
28/07/2023
|
MADANLAL
|
1741003WL009560
|
MADANLAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517400
|
|
MADANLAL
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-019-001/248
(KACHOLI)
|
1741003000NRG24280720230128248
|
28/07/2023
|
ASHARAM
|
1741003WL009560
|
ASHARAM
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517400
|
|
ASHARAM
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-019-001/63
(KACHOLI)
|
1741003000NRG24280720230128261
|
28/07/2023
|
KIRAN BAI
|
1741003WL009560
|
KIRAN BAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517400
|
|
KIRANBAI
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-082-001/303
(CHUKNI)
|
1741003082NRG24280720230128424
|
28/07/2023
|
sunil
|
1741003082WL009570
|
sunil
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517400
|
|
sunil
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-082-001/303
(CHUKNI)
|
1741003082NRG24280720230128425
|
28/07/2023
|
sunita
|
1741003082WL009570
|
sunita
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517400
|
|
sunita
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-082-001/37
(CHUKNI)
|
1741003082NRG24280720230128426
|
28/07/2023
|
avantibai
|
1741003082WL009570
|
avantibai
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299517400
|
|
avantibai
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-095-001/276
(MAALKHEDA)
|
1741003000NRG24280720230129077
|
28/07/2023
|
badamibai
|
1741003WL009624
|
badamibai
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
02/08/2023
|
|
299517400
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|