|
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-41-003-019-001/123-A
(KACHOLI)
|
1741003000NRG24200720230118614
|
21/07/2023
|
RAHUL MEGHVAL
|
1741003WL008778
|
RAHUL MEGHVAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208920092
|
|
RAHULMEGHVAL
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-019-001/182-A
(KACHOLI)
|
1741003000NRG24200720230118618
|
21/07/2023
|
HARIKISHAN
|
1741003WL008778
|
HARIKISHAN
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208920092
|
|
HARIKISHAN
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-019-001/209
(KACHOLI)
|
1741003000NRG24200720230118624
|
21/07/2023
|
GUDDIBAI
|
1741003WL008778
|
GUDDIBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208920092
|
|
GUDDIBAI
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-019-001/209
(KACHOLI)
|
1741003000NRG24200720230118623
|
21/07/2023
|
STYANARAYAN
|
1741003WL008778
|
STYANARAYAN
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208920092
|
|
STYANARAYAN
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-019-001/235
(KACHOLI)
|
1741003000NRG24200720230118631
|
21/07/2023
|
DASHRATH
|
1741003WL008778
|
DASHRATH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208920092
|
|
DASHRATH
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-019-001/279
(KACHOLI)
|
1741003000NRG24200720230118643
|
21/07/2023
|
BHERULAL MEGHVAL
|
1741003WL008778
|
BHERULAL MEGHVAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208920092
|
|
BHERULALMEGHVAL
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-019-001/38-A
(KACHOLI)
|
1741003000NRG24200720230118648
|
21/07/2023
|
MAHESH RAMSINGH
|
1741003WL008778
|
MAHESH RAMSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208920092
|
|
MAHESHRAMSINGH
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-019-001/81-A
(KACHOLI)
|
1741003000NRG24200720230118660
|
21/07/2023
|
JAGDISH RAWAT
|
1741003WL008778
|
JAGDISH RAWAT
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208920092
|
|
JAGDISHRAWAT
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-082-001/303
(CHUKNI)
|
1741003082NRG24210720230118777
|
21/07/2023
|
sunil
|
1741003082WL008794
|
sunil
|
45811001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
208920092
|
|
sunil
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-082-001/303
(CHUKNI)
|
1741003082NRG24210720230118778
|
21/07/2023
|
sunita
|
1741003082WL008794
|
sunita
|
45811001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
208920092
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|