|
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-41-003-008-001/130
(PIPLYAHADI)
|
1741003008NRG24300520230042490
|
02/06/2023
|
SHAMBHULAL
|
1741003008WL003855
|
SHAMBHULAL
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216127520
|
|
SHAMBHULAL
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-008-001/166
(PIPLYAHADI)
|
1741003008NRG24300520230042492
|
02/06/2023
|
DURGA BAI
|
1741003008WL003855
|
DURGA BAI
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216127520
|
|
DURGABAI
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-008-001/180
(PIPLYAHADI)
|
1741003008NRG24300520230042494
|
02/06/2023
|
BABULAL
|
1741003008WL003855
|
BABULAL
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216127520
|
|
BABULAL
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-008-001/191
(PIPLYAHADI)
|
1741003008NRG24300520230042495
|
02/06/2023
|
MUKESH MALVIYA
|
1741003008WL003855
|
MUKESH MALVIYA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216127520
|
|
MUKESHMALVIYA
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-008-001/200-D
(PIPLYAHADI)
|
1741003008NRG24300520230042496
|
02/06/2023
|
ARVIND
|
1741003008WL003855
|
ARVIND
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216127520
|
|
ARVIND
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-008-001/204
(PIPLYAHADI)
|
1741003008NRG24300520230042497
|
02/06/2023
|
RAJESH
|
1741003008WL003855
|
RAJESH
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216127520
|
|
RAJESH
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-008-001/210
(PIPLYAHADI)
|
1741003008NRG24300520230042498
|
02/06/2023
|
ROSHAN MALVIYA
|
1741003008WL003855
|
ROSHAN MALVIYA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216127520
|
|
ROSHANMALVIYA
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-008-001/255
(PIPLYAHADI)
|
1741003008NRG24300520230042500
|
02/06/2023
|
VIJAY MALVIYA
|
1741003008WL003855
|
VIJAY MALVIYA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216127520
|
|
VIJAYMALVIYA
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-008-001/277
(PIPLYAHADI)
|
1741003008NRG24300520230042501
|
02/06/2023
|
SURESH
|
1741003008WL003855
|
SURESH
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216127520
|
|
SURESH
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-008-001/311
(PIPLYAHADI)
|
1741003008NRG24300520230042504
|
02/06/2023
|
SHYAMLAL
|
1741003008WL003855
|
SHYAMLAL
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216127520
|
|
SHYAMLAL
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-019-001/11
(KACHOLI)
|
1741003000NRG24020620230046216
|
02/06/2023
|
BHERULAL
|
1741003WL004152
|
BHERULAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127520
|
|
BHERULAL
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-019-001/158
(KACHOLI)
|
1741003000NRG24020620230046235
|
02/06/2023
|
fakirchandr
|
1741003WL004152
|
fakirchandr
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127520
|
|
fakirchandr
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-019-001/158
(KACHOLI)
|
1741003000NRG24020620230046236
|
02/06/2023
|
kanta bai
|
1741003WL004152
|
kanta bai
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127520
|
|
kantabai
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-019-001/182-A
(KACHOLI)
|
1741003000NRG24020620230046243
|
02/06/2023
|
HARIKISHAN
|
1741003WL004152
|
HARIKISHAN
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127520
|
|
HARIKISHAN
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-019-001/235
(KACHOLI)
|
1741003000NRG24020620230046264
|
02/06/2023
|
DASHRATH
|
1741003WL004152
|
DASHRATH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127520
|
|
DASHRATH
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-019-001/38-A
(KACHOLI)
|
1741003000NRG24020620230046283
|
02/06/2023
|
MAHESH RAMSINGH
|
1741003WL004152
|
MAHESH RAMSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127520
|
|
MAHESHRAMSINGH
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-019-001/65
(KACHOLI)
|
1741003000NRG24020620230046289
|
02/06/2023
|
MANJU BAI
|
1741003WL004152
|
MANJU BAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127520
|
|
MANJUBAI
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-019-001/81-A
(KACHOLI)
|
1741003000NRG24020620230046296
|
02/06/2023
|
JAGDISH RAWAT
|
1741003WL004152
|
JAGDISH RAWAT
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127520
|
|
JAGDISHRAWAT
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-019-001/81-A
(KACHOLI)
|
1741003000NRG24020620230046297
|
02/06/2023
|
JAGDISH RAWAT
|
1741003WL004152
|
JAGDISH RAWAT
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127520
|
|
JAGDISHRAWAT
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-034-002/118
(SEMLIISTMURAR)
|
1741003000NRG24020620230046734
|
02/06/2023
|
bhom singh
|
1741003WL004174
|
bhom singh
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127520
|
|
bhomsingh
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-034-002/118
(SEMLIISTMURAR)
|
1741003000NRG24020620230046735
|
02/06/2023
|
guddi kunwar
|
1741003WL004174
|
guddi kunwar
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127520
|
|
guddikunwar
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-036-001/19
(HANSPUR)
|
1741003036NRG24020620230046331
|
02/06/2023
|
DURGA BAI BAGARI
|
1741003036WL004154
|
DURGA BAI BAGARI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216127520
|
No Such Account
|
|
|
|
23
|
MANASA
|
MP-41-003-077-001/333
(UNCHED)
|
1741003077NRG24020620230046615
|
02/06/2023
|
BADAL
|
1741003077WL004167
|
BADAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127520
|
|
BADAL
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-094-001/139
(MOKAMPURA)
|
1741003000NRG24020620230046643
|
02/06/2023
|
PRAKASH
|
1741003WL004169
|
PRAKASH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216127520
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|