|
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-41-003-023-001/289
(SHESHPUR)
|
1741003023NRG24160920230177482
|
19/09/2023
|
SHIVNARAYAN
|
1741003023WL013536
|
SHIVNARAYAN
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
SHIVNARAYAN
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-075-001/100
(ACHALPURA)
|
1741003075NRG24180920230178161
|
19/09/2023
|
ajay
|
1741003075WL013638
|
ajay
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
ajay
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-075-001/108
(ACHALPURA)
|
1741003075NRG24180920230178164
|
19/09/2023
|
arjun
|
1741003075WL013638
|
arjun
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
arjun
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-075-001/109
(ACHALPURA)
|
1741003075NRG24180920230178165
|
19/09/2023
|
pushkar
|
1741003075WL013638
|
pushkar
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
pushkar
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-075-001/121-A
(ACHALPURA)
|
1741003075NRG24180920230178167
|
19/09/2023
|
sangita bai
|
1741003075WL013638
|
sangita bai
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
sangitabai
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-075-001/121-B
(ACHALPURA)
|
1741003075NRG24180920230178168
|
19/09/2023
|
krishna bai
|
1741003075WL013638
|
krishna bai
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
krishnabai
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-075-001/123
(ACHALPURA)
|
1741003075NRG24180920230178169
|
19/09/2023
|
PUSHKAR
|
1741003075WL013638
|
PUSHKAR
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
PUSHKAR
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-075-001/130
(ACHALPURA)
|
1741003075NRG24180920230178173
|
19/09/2023
|
sanju bai
|
1741003075WL013638
|
sanju bai
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
sanjubai
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-075-001/130-A
(ACHALPURA)
|
1741003075NRG24180920230178174
|
19/09/2023
|
mamta bai
|
1741003075WL013638
|
mamta bai
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
mamtabai
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-075-001/140
(ACHALPURA)
|
1741003075NRG24180920230178175
|
19/09/2023
|
annu bai
|
1741003075WL013638
|
annu bai
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
annubai
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-075-001/150
(ACHALPURA)
|
1741003075NRG24180920230178176
|
19/09/2023
|
INDRABAI
|
1741003075WL013638
|
INDRABAI
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
INDRABAI
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-075-001/158
(ACHALPURA)
|
1741003075NRG24180920230178177
|
19/09/2023
|
MAMTABAI
|
1741003075WL013638
|
MAMTABAI
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
MAMTABAI
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-075-001/165
(ACHALPURA)
|
1741003075NRG24180920230178179
|
19/09/2023
|
devilal
|
1741003075WL013638
|
devilal
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
devilal
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-075-001/286
(ACHALPURA)
|
1741003075NRG24180920230178182
|
19/09/2023
|
DEEPAK
|
1741003075WL013638
|
DEEPAK
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
DEEPAK
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-075-001/304
(ACHALPURA)
|
1741003075NRG24180920230178183
|
19/09/2023
|
yashavant
|
1741003075WL013638
|
yashavant
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
yashavant
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-075-001/311
(ACHALPURA)
|
1741003075NRG24180920230178184
|
19/09/2023
|
rodgir
|
1741003075WL013638
|
rodgir
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
rodgir
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-075-001/318
(ACHALPURA)
|
1741003075NRG24180920230178185
|
19/09/2023
|
jamna bai
|
1741003075WL013638
|
jamna bai
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
jamnabai
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-075-001/320
(ACHALPURA)
|
1741003075NRG24180920230178186
|
19/09/2023
|
dasharath
|
1741003075WL013638
|
dasharath
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
dasharath
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-075-001/322
(ACHALPURA)
|
1741003075NRG24180920230178187
|
19/09/2023
|
rekha
|
1741003075WL013638
|
rekha
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
rekha
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-075-001/325
(ACHALPURA)
|
1741003075NRG24180920230178188
|
19/09/2023
|
bharat
|
1741003075WL013638
|
bharat
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
bharat
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-075-001/327
(ACHALPURA)
|
1741003075NRG24180920230178189
|
19/09/2023
|
dhapu bai
|
1741003075WL013638
|
dhapu bai
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
dhapubai
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-075-001/58
(ACHALPURA)
|
1741003075NRG24180920230178191
|
19/09/2023
|
nitesh
|
1741003075WL013638
|
nitesh
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309505827
|
|
nitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|