|
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-41-003-039-001/106
(KHADAWADA)
|
1741003000NRG24011120230207798
|
01/11/2023
|
Gopal nath
|
1741003WL016386
|
Gopal nath
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Gopalnath
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-039-001/106
(KHADAWADA)
|
1741003000NRG24011120230207799
|
01/11/2023
|
Manju bai
|
1741003WL016386
|
Manju bai
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Manjubai
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-039-001/138
(KHADAWADA)
|
1741003000NRG24011120230207802
|
01/11/2023
|
Mukesh jat
|
1741003WL016386
|
Mukesh jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Mukeshjat
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-039-001/157
(KHADAWADA)
|
1741003000NRG24011120230207803
|
01/11/2023
|
BHERULAL
|
1741003WL016386
|
BHERULAL
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
BHERULAL
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-039-001/158-A
(KHADAWADA)
|
1741003000NRG24011120230207805
|
01/11/2023
|
tanvarsingh
|
1741003WL016386
|
tanvarsingh
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
tanvarsingh
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-039-001/172
(KHADAWADA)
|
1741003000NRG24011120230207807
|
01/11/2023
|
HASMUKH
|
1741003WL016386
|
HASMUKH
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
HASMUKH
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-039-001/172-A
(KHADAWADA)
|
1741003000NRG24011120230207808
|
01/11/2023
|
DINESH
|
1741003WL016386
|
DINESH
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
DINESH
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-039-001/178-A
(KHADAWADA)
|
1741003000NRG24011120230207770
|
01/11/2023
|
Arvind Dhangar
|
1741003WL016385
|
Arvind Dhangar
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
ArvindDhangar
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-039-001/180
(KHADAWADA)
|
1741003000NRG24011120230207771
|
01/11/2023
|
Arvind jat
|
1741003WL016385
|
Arvind jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Arvindjat
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-039-001/180-A
(KHADAWADA)
|
1741003000NRG24011120230207772
|
01/11/2023
|
SURESH
|
1741003WL016385
|
SURESH
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
SURESH
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-039-001/190-A
(KHADAWADA)
|
1741003000NRG24011120230207773
|
01/11/2023
|
Shivlal jat
|
1741003WL016385
|
Shivlal jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Shivlaljat
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-039-001/193
(KHADAWADA)
|
1741003000NRG24011120230207774
|
01/11/2023
|
KALA BAI
|
1741003WL016385
|
KALA BAI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
KALABAI
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-039-001/203
(KHADAWADA)
|
1741003000NRG24011120230207776
|
01/11/2023
|
RAHUL JAT
|
1741003WL016385
|
RAHUL JAT
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
RAHULJAT
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-039-001/214
(KHADAWADA)
|
1741003000NRG24011120230207810
|
01/11/2023
|
DEVILAL
|
1741003WL016386
|
DEVILAL
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
DEVILAL
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-039-001/214-A
(KHADAWADA)
|
1741003000NRG24011120230207811
|
01/11/2023
|
NARAYAN SAIN
|
1741003WL016386
|
NARAYAN SAIN
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
NARAYANSAIN
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-039-001/237
(KHADAWADA)
|
1741003000NRG24011120230207777
|
01/11/2023
|
Bardibai
|
1741003WL016385
|
Bardibai
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Bardibai
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-039-001/237
(KHADAWADA)
|
1741003000NRG24011120230207778
|
01/11/2023
|
Karulal
|
1741003WL016385
|
Karulal
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Karulal
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-039-001/25
(KHADAWADA)
|
1741003000NRG24011120230207779
|
01/11/2023
|
Ghanshyam jat
|
1741003WL016385
|
Ghanshyam jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Ghanshyamjat
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-039-001/25
(KHADAWADA)
|
1741003000NRG24011120230207780
|
01/11/2023
|
Munna bai
|
1741003WL016385
|
Munna bai
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Munnabai
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-039-001/255
(KHADAWADA)
|
1741003000NRG24011120230207781
|
01/11/2023
|
RAGHUVIR
|
1741003WL016385
|
RAGHUVIR
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
RAGHUVIR
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-039-001/255
(KHADAWADA)
|
1741003000NRG24011120230207782
|
01/11/2023
|
TAMMA BAI
|
1741003WL016385
|
TAMMA BAI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
TAMMABAI
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-039-001/272
(KHADAWADA)
|
1741003000NRG24011120230207783
|
01/11/2023
|
Dipak jat
|
1741003WL016385
|
Dipak jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Dipakjat
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-039-001/295
(KHADAWADA)
|
1741003000NRG24011120230207784
|
01/11/2023
|
DEVILAL
|
1741003WL016385
|
DEVILAL
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
DEVILAL
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-039-001/296
(KHADAWADA)
|
1741003000NRG24011120230207785
|
01/11/2023
|
ASHOK
|
1741003WL016385
|
ASHOK
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
ASHOK
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-039-001/297
(KHADAWADA)
|
1741003000NRG24011120230207786
|
01/11/2023
|
SUBHASH TEALAR
|
1741003WL016385
|
SUBHASH TEALAR
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
SUBHASHTEALAR
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-039-001/297-A
(KHADAWADA)
|
1741003000NRG24011120230207787
|
01/11/2023
|
DEEPAK TEALAR
|
1741003WL016385
|
DEEPAK TEALAR
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
DEEPAKTEALAR
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-039-001/306
(KHADAWADA)
|
1741003000NRG24011120230207814
|
01/11/2023
|
BAPULAL JAT
|
1741003WL016386
|
BAPULAL JAT
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
BAPULALJAT
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-039-001/312-A
(KHADAWADA)
|
1741003000NRG24011120230207788
|
01/11/2023
|
KARULAL
|
1741003WL016385
|
KARULAL
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
KARULAL
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-039-001/314
(KHADAWADA)
|
1741003000NRG24011120230207816
|
01/11/2023
|
Bherulal jat
|
1741003WL016386
|
Bherulal jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Bherulaljat
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-039-001/314-A
(KHADAWADA)
|
1741003000NRG24011120230207817
|
01/11/2023
|
Ashok jat
|
1741003WL016386
|
Ashok jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Ashokjat
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-039-001/316-A
(KHADAWADA)
|
1741003000NRG24011120230207790
|
01/11/2023
|
manjubai
|
1741003WL016385
|
manjubai
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
manjubai
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-039-001/316-A
(KHADAWADA)
|
1741003000NRG24011120230207789
|
01/11/2023
|
MUKESH
|
1741003WL016385
|
MUKESH
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
MUKESH
|
(000000)
|
|
33
|
MANASA
|
MP-41-003-039-001/319
(KHADAWADA)
|
1741003000NRG24011120230207792
|
01/11/2023
|
KAILASH
|
1741003WL016385
|
KAILASH
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
KAILASH
|
(000000)
|
|
34
|
MANASA
|
MP-41-003-039-001/319-A
(KHADAWADA)
|
1741003000NRG24011120230207793
|
01/11/2023
|
Mukesh
|
1741003WL016385
|
Mukesh
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Mukesh
|
(000000)
|
|
35
|
MANASA
|
MP-41-003-039-001/319-B
(KHADAWADA)
|
1741003000NRG24011120230207794
|
01/11/2023
|
PRAHLAD DARJI
|
1741003WL016385
|
PRAHLAD DARJI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
PRAHLADDARJI
|
(000000)
|
|
36
|
MANASA
|
MP-41-003-039-001/326
(KHADAWADA)
|
1741003000NRG24011120230207820
|
01/11/2023
|
SUNIL TEALAR
|
1741003WL016386
|
SUNIL TEALAR
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
SUNILTEALAR
|
(000000)
|
|
37
|
MANASA
|
MP-41-003-039-001/391
(KHADAWADA)
|
1741003000NRG24011120230207796
|
01/11/2023
|
Suchitra
|
1741003WL016385
|
Suchitra
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Suchitra
|
(000000)
|
|
38
|
MANASA
|
MP-41-003-039-001/391
(KHADAWADA)
|
1741003000NRG24011120230207795
|
01/11/2023
|
Sukhendu
|
1741003WL016385
|
Sukhendu
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Sukhendu
|
(000000)
|
|
39
|
MANASA
|
MP-41-003-039-001/55
(KHADAWADA)
|
1741003000NRG24011120230207797
|
01/11/2023
|
Parsram jat
|
1741003WL016385
|
Parsram jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
Parsramjat
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-039-001/99
(KHADAWADA)
|
1741003000NRG24011120230207829
|
01/11/2023
|
suresh od
|
1741003WL016386
|
suresh od
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333340640
|
|
sureshod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|