|
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-40-001-037-005/104-A
(DOBHA)
|
1740001037NRG24080620230074920
|
08/06/2023
|
Mamta Charmakar
|
1740001037WL003959
|
Mamta Charmakar
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
MamtaCharmakar
|
(000000)
|
|
2
|
MANPUR
|
MP-40-001-037-005/105
(DOBHA)
|
1740001037NRG24080620230074921
|
08/06/2023
|
Champa bai
|
1740001037WL003959
|
Champa bai
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
Champabai
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-037-005/106-A
(DOBHA)
|
1740001037NRG24080620230074923
|
08/06/2023
|
Pooja Charmkar
|
1740001037WL003959
|
Pooja Charmkar
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
PoojaCharmkar
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-037-005/107-A
(DOBHA)
|
1740001037NRG24080620230074927
|
08/06/2023
|
Mukesh Chrmakar
|
1740001037WL003959
|
Mukesh Chrmakar
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
MukeshChrmakar
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-037-005/140
(DOBHA)
|
1740001037NRG24080620230074933
|
08/06/2023
|
saroj
|
1740001037WL003959
|
saroj
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
saroj
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-037-005/145
(DOBHA)
|
1740001037NRG24080620230074937
|
08/06/2023
|
Munni bai yadav
|
1740001037WL003959
|
Munni bai yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
Munnibaiyadav
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-037-005/145
(DOBHA)
|
1740001037NRG24080620230074936
|
08/06/2023
|
ramkaran
|
1740001037WL003959
|
ramkaran
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
ramkaran
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-037-005/155-B
(DOBHA)
|
1740001037NRG24080620230074943
|
08/06/2023
|
Dinesh baiga
|
1740001037WL003959
|
Dinesh baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
Dineshbaiga
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-037-005/157
(DOBHA)
|
1740001037NRG24080620230074945
|
08/06/2023
|
Meera bai
|
1740001037WL003959
|
Meera bai
|
00415
|
SBIN0005495
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366199109
|
|
Meerabai
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-037-005/157
(DOBHA)
|
1740001037NRG24080620230074944
|
08/06/2023
|
Rammilan
|
1740001037WL003959
|
Rammilan
|
00415
|
SBIN0005495
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
366199109
|
|
Rammilan
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-037-005/159
(DOBHA)
|
1740001037NRG24080620230074946
|
08/06/2023
|
Lalan yadav
|
1740001037WL003959
|
Lalan yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
Lalanyadav
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-037-005/159
(DOBHA)
|
1740001037NRG24080620230074947
|
08/06/2023
|
Sakuntala Yadav
|
1740001037WL003959
|
Sakuntala Yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
SakuntalaYadav
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-037-005/162
(DOBHA)
|
1740001037NRG24080620230074949
|
08/06/2023
|
Gori bai
|
1740001037WL003959
|
Gori bai
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
Goribai
|
(000000)
|
|
14
|
MANPUR
|
MP-40-001-037-005/181
(DOBHA)
|
1740001037NRG24080620230074953
|
08/06/2023
|
Shantibai
|
1740001037WL003959
|
Shantibai
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
Shantibai
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-037-005/181-A
(DOBHA)
|
1740001037NRG24080620230074955
|
08/06/2023
|
Mamta bai yadav
|
1740001037WL003959
|
Mamta bai yadav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
Mamtabaiyadav
|
(000000)
|
|
16
|
MANPUR
|
MP-40-001-037-005/191
(DOBHA)
|
1740001037NRG24080620230074896
|
08/06/2023
|
Gulab bai baiga
|
1740001037WL003958
|
Gulab bai baiga
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366199109
|
|
Gulabbaibaiga
|
(000000)
|
|
17
|
MANPUR
|
MP-40-001-037-005/195
(DOBHA)
|
1740001037NRG24080620230074897
|
08/06/2023
|
Sumitra yadav
|
1740001037WL003958
|
Sumitra yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366199109
|
|
Sumitrayadav
|
(000000)
|
|
18
|
MANPUR
|
MP-40-001-037-005/199-A
(DOBHA)
|
1740001037NRG24080620230074899
|
08/06/2023
|
Devidayal Yadav
|
1740001037WL003958
|
Devidayal Yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366199109
|
|
DevidayalYadav
|
(000000)
|
|
19
|
MANPUR
|
MP-40-001-037-005/199-A
(DOBHA)
|
1740001037NRG24080620230074898
|
08/06/2023
|
Devidayal yadav
|
1740001037WL003958
|
Devidayal yadav
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366199109
|
|
Devidayalyadav
|
(000000)
|
|
20
|
MANPUR
|
MP-40-001-037-005/962-A
(DOBHA)
|
1740001037NRG24080620230074907
|
08/06/2023
|
Suresh baiga
|
1740001037WL003958
|
Suresh baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
Sureshbaiga
|
(000000)
|
|
21
|
MANPUR
|
MP-40-001-037-005/967
(DOBHA)
|
1740001037NRG24080620230074908
|
08/06/2023
|
Gore lal baiga
|
1740001037WL003958
|
Gore lal baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
Gorelalbaiga
|
(000000)
|
|
22
|
MANPUR
|
MP-40-001-037-005/967
(DOBHA)
|
1740001037NRG24080620230074909
|
08/06/2023
|
Maya bai baiga
|
1740001037WL003958
|
Maya bai baiga
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
Mayabaibaiga
|
(000000)
|
|
23
|
MANPUR
|
MP-40-001-037-007/502
(DOBHA)
|
1740001037NRG24080620230074911
|
08/06/2023
|
Sakhua
|
1740001037WL003958
|
Sakhua
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
Sakhua
|
(000000)
|
|
24
|
MANPUR
|
MP-40-001-037-007/903
(DOBHA)
|
1740001037NRG24080620230074913
|
08/06/2023
|
Sundar lal
|
1740001037WL003958
|
Sundar lal
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
Sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56724
|
56724
|
|
|
|
|
|
|
|
|
25
|
MANPUR
|
MP-40-001-037-005/154-C
(DOBHA)
|
1740001037NRG24080620230074941
|
08/06/2023
|
Rambai Baiga
|
1740001037WL003959
|
Rambai Baiga
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
366199109
|
|
RambaiBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59172
|
59172
|
|
|
|
|
|
|
|