|
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-41-003-039-001/158-A
(KHADAWADA)
|
1741003000NRG24021220230225442
|
02/12/2023
|
tanvarsingh
|
1741003WL017977
|
tanvarsingh
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317690409
|
|
tanvarsingh
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-039-001/172-A
(KHADAWADA)
|
1741003000NRG24021220230225446
|
02/12/2023
|
DINESH
|
1741003WL017977
|
DINESH
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317690409
|
|
DINESH
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-039-001/178-A
(KHADAWADA)
|
1741003000NRG24021220230225447
|
02/12/2023
|
Arvind Dhangar
|
1741003WL017977
|
Arvind Dhangar
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317690409
|
|
ArvindDhangar
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-039-001/190-A
(KHADAWADA)
|
1741003000NRG24021220230225449
|
02/12/2023
|
Shivlal jat
|
1741003WL017977
|
Shivlal jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317690409
|
|
Shivlaljat
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-039-001/203
(KHADAWADA)
|
1741003000NRG24021220230225452
|
02/12/2023
|
RAHUL JAT
|
1741003WL017977
|
RAHUL JAT
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317690409
|
|
RAHULJAT
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-039-001/214-A
(KHADAWADA)
|
1741003000NRG24021220230225454
|
02/12/2023
|
NARAYAN SAIN
|
1741003WL017977
|
NARAYAN SAIN
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317690409
|
|
NARAYANSAIN
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-039-001/246
(KHADAWADA)
|
1741003000NRG24021220230225455
|
02/12/2023
|
Pankaj jat
|
1741003WL017977
|
Pankaj jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317690409
|
|
Pankajjat
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-039-001/297-A
(KHADAWADA)
|
1741003000NRG24021220230225460
|
02/12/2023
|
DEEPAK TEALAR
|
1741003WL017977
|
DEEPAK TEALAR
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317690409
|
|
DEEPAKTEALAR
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-039-001/312-A
(KHADAWADA)
|
1741003000NRG24021220230225464
|
02/12/2023
|
KARULAL
|
1741003WL017977
|
KARULAL
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317690409
|
|
KARULAL
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-039-001/319-A
(KHADAWADA)
|
1741003000NRG24021220230225467
|
02/12/2023
|
Mukesh
|
1741003WL017977
|
Mukesh
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317690409
|
|
Mukesh
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-039-001/319-B
(KHADAWADA)
|
1741003000NRG24021220230225468
|
02/12/2023
|
PRAHLAD DARJI
|
1741003WL017977
|
PRAHLAD DARJI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317690409
|
|
PRAHLADDARJI
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-039-001/55
(KHADAWADA)
|
1741003000NRG24021220230225475
|
02/12/2023
|
Parsram jat
|
1741003WL017977
|
Parsram jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317690409
|
|
Parsramjat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|