|
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-41-003-008-001/277
(PIPLYAHADI)
|
1741003000NRG24170620230068331
|
17/06/2023
|
SURESH
|
1741003WL005611
|
SURESH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
SURESH
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-008-001/305
(PIPLYAHADI)
|
1741003000NRG24170620230068332
|
17/06/2023
|
RAMCHANDRA
|
1741003WL005611
|
RAMCHANDRA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
RAMCHANDRA
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-008-001/311
(PIPLYAHADI)
|
1741003000NRG24170620230068333
|
17/06/2023
|
SHYAMLAL
|
1741003WL005611
|
SHYAMLAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
SHYAMLAL
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-008-001/332
(PIPLYAHADI)
|
1741003000NRG24170620230068335
|
17/06/2023
|
NISHA
|
1741003WL005611
|
NISHA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
NISHA
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-008-001/348
(PIPLYAHADI)
|
1741003000NRG24170620230068337
|
17/06/2023
|
ASHA
|
1741003WL005611
|
ASHA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
ASHA
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-008-001/486
(PIPLYAHADI)
|
1741003000NRG24170620230068338
|
17/06/2023
|
RAMESH MALVIYA
|
1741003WL005611
|
RAMESH MALVIYA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
RAMESHMALVIYA
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-008-001/5
(PIPLYAHADI)
|
1741003000NRG24170620230068344
|
17/06/2023
|
JIVAN LAL SALVI
|
1741003WL005611
|
JIVAN LAL SALVI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
JIVANLALSALVI
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-008-001/518
(PIPLYAHADI)
|
1741003000NRG24170620230068345
|
17/06/2023
|
BILAS
|
1741003WL005611
|
BILAS
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
BILAS
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-008-001/523
(PIPLYAHADI)
|
1741003000NRG24170620230068346
|
17/06/2023
|
KAILASH
|
1741003WL005611
|
KAILASH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
KAILASH
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-008-001/81
(PIPLYAHADI)
|
1741003000NRG24170620230068351
|
17/06/2023
|
NEEKI
|
1741003WL005611
|
NEEKI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
NEEKI
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-008-001/93
(PIPLYAHADI)
|
1741003000NRG24170620230068354
|
17/06/2023
|
PRITAM
|
1741003WL005611
|
PRITAM
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
PRITAM
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-008-005/6
(PIPLYAHADI)
|
1741003102NRG24170620230067593
|
17/06/2023
|
MADAN
|
1741003102WL005569
|
MADAN
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850149
|
|
MADAN
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-017-001/1578
(ALHED)
|
1741003000NRG24170620230068100
|
17/06/2023
|
CHANDABAI
|
1741003WL005602
|
CHANDABAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
CHANDABAI
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-019-001/11
(KACHOLI)
|
1741003000NRG24170620230068695
|
17/06/2023
|
BHERULAL
|
1741003WL005623
|
BHERULAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
BHERULAL
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-019-001/123-A
(KACHOLI)
|
1741003000NRG24170620230068702
|
17/06/2023
|
RAHUL MEGHVAL
|
1741003WL005623
|
RAHUL MEGHVAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
RAHULMEGHVAL
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-019-001/158
(KACHOLI)
|
1741003000NRG24170620230068715
|
17/06/2023
|
fakirchandr
|
1741003WL005623
|
fakirchandr
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
fakirchandr
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-019-001/158
(KACHOLI)
|
1741003000NRG24170620230068716
|
17/06/2023
|
kanta bai
|
1741003WL005623
|
kanta bai
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
kantabai
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-019-001/182-A
(KACHOLI)
|
1741003000NRG24170620230068722
|
17/06/2023
|
HARIKISHAN
|
1741003WL005623
|
HARIKISHAN
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
HARIKISHAN
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-019-001/193
(KACHOLI)
|
1741003000NRG24170620230068733
|
17/06/2023
|
GEESALAL
|
1741003WL005623
|
GEESALAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
GEESALAL
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-019-001/193
(KACHOLI)
|
1741003000NRG24170620230068734
|
17/06/2023
|
MATHURA BAI
|
1741003WL005623
|
MATHURA BAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
MATHURABAI
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-019-001/209
(KACHOLI)
|
1741003000NRG24170620230068743
|
17/06/2023
|
STYANARAYAN
|
1741003WL005623
|
STYANARAYAN
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
STYANARAYAN
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-019-001/235
(KACHOLI)
|
1741003000NRG24170620230068754
|
17/06/2023
|
DASHRATH
|
1741003WL005623
|
DASHRATH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
DASHRATH
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-019-001/235
(KACHOLI)
|
1741003000NRG24170620230068755
|
17/06/2023
|
UMA BAI
|
1741003WL005623
|
UMA BAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
UMABAI
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-019-001/279
(KACHOLI)
|
1741003000NRG24170620230068777
|
17/06/2023
|
BHERULAL MEGHVAL
|
1741003WL005623
|
BHERULAL MEGHVAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
BHERULALMEGHVAL
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-019-001/38-A
(KACHOLI)
|
1741003000NRG24170620230068790
|
17/06/2023
|
MAHESH RAMSINGH
|
1741003WL005623
|
MAHESH RAMSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
MAHESHRAMSINGH
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-019-001/65
(KACHOLI)
|
1741003000NRG24170620230068804
|
17/06/2023
|
MANJU BAI
|
1741003WL005623
|
MANJU BAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
MANJUBAI
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-019-001/81-A
(KACHOLI)
|
1741003000NRG24170620230068824
|
17/06/2023
|
JAGDISH RAWAT
|
1741003WL005623
|
JAGDISH RAWAT
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
JAGDISHRAWAT
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-019-001/81-A
(KACHOLI)
|
1741003000NRG24170620230068823
|
17/06/2023
|
JAGDISH RAWAT
|
1741003WL005623
|
JAGDISH RAWAT
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
JAGDISHRAWAT
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-034-002/118
(SEMLIISTMURAR)
|
1741003034NRG24170620230067725
|
17/06/2023
|
bhom singh
|
1741003034WL005580
|
bhom singh
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
bhomsingh
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-034-002/118
(SEMLIISTMURAR)
|
1741003034NRG24170620230067726
|
17/06/2023
|
guddi kunwar
|
1741003034WL005580
|
guddi kunwar
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850149
|
|
guddikunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|