|
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
|
MANAWAR
|
MP-22-011-035-001/1025
(Singhana)
|
1722011035NRG24230920230411778
|
23/09/2023
|
GITABAI KAILASHCHANDRA
|
1722011035WL044591
|
GITABAI KAILASHCHANDRA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
GITABAIKAILASHCHANDRA
|
(000000)
|
|
2
|
MANAWAR
|
MP-22-011-035-001/118-A
(Singhana)
|
1722011035NRG24230920230411827
|
23/09/2023
|
MAHENDRA AMBARAM
|
1722011035WL044593
|
MAHENDRA AMBARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
MAHENDRAAMBARAM
|
(000000)
|
|
3
|
MANAWAR
|
MP-22-011-035-001/152-A
(Singhana)
|
1722011035NRG24230920230411832
|
23/09/2023
|
BABALU KERIYA
|
1722011035WL044593
|
BABALU KERIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
BABALUKERIYA
|
(000000)
|
|
4
|
MANAWAR
|
MP-22-011-035-001/180-A
(Singhana)
|
1722011035NRG24230920230411744
|
23/09/2023
|
ASHOK SATPUDA RAMAJI
|
1722011035WL044588
|
ASHOK SATPUDA RAMAJI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
ASHOKSATPUDARAMAJI
|
(000000)
|
|
5
|
MANAWAR
|
MP-22-011-035-001/1828-A
(Singhana)
|
1722011035NRG24230920230411746
|
23/09/2023
|
ANIL VISHRAM DODVE
|
1722011035WL044588
|
ANIL VISHRAM DODVE
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
ANILVISHRAMDODVE
|
(000000)
|
|
6
|
MANAWAR
|
MP-22-011-035-001/1883
(Singhana)
|
1722011035NRG24230920230411748
|
23/09/2023
|
SAINA MANSURI
|
1722011035WL044588
|
SAINA MANSURI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
SAINAMANSURI
|
(000000)
|
|
7
|
MANAWAR
|
MP-22-011-035-001/1930
(Singhana)
|
1722011035NRG24230920230411845
|
23/09/2023
|
LILABAI RAMESH
|
1722011035WL044593
|
LILABAI RAMESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
LILABAIRAMESH
|
(000000)
|
|
8
|
MANAWAR
|
MP-22-011-035-001/244
(Singhana)
|
1722011035NRG24230920230411791
|
23/09/2023
|
KALIYA UNKAR
|
1722011035WL044591
|
KALIYA UNKAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
KALIYAUNKAR
|
(000000)
|
|
9
|
MANAWAR
|
MP-22-011-035-001/254-B
(Singhana)
|
1722011035NRG24230920230411792
|
23/09/2023
|
RAKESH MADIYA
|
1722011035WL044591
|
RAKESH MADIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
RAKESHMADIYA
|
(000000)
|
|
10
|
MANAWAR
|
MP-22-011-035-001/34-A
(Singhana)
|
1722011035NRG24230920230411860
|
23/09/2023
|
SAPNA CHOTIYA
|
1722011035WL044593
|
SAPNA CHOTIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
SAPNACHOTIYA
|
(000000)
|
|
11
|
MANAWAR
|
MP-22-011-035-001/456-B
(Singhana)
|
1722011035NRG24230920230411798
|
23/09/2023
|
REENA BAI
|
1722011035WL044591
|
REENA BAI
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
REENABAI
|
(000000)
|
|
12
|
MANAWAR
|
MP-22-011-035-001/524-C
(Singhana)
|
1722011035NRG24230920230411800
|
23/09/2023
|
KULDIP SINGH BHATIYA
|
1722011035WL044591
|
KULDIP SINGH BHATIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
KULDIPSINGHBHATIYA
|
(000000)
|
|
13
|
MANAWAR
|
MP-22-011-035-001/558
(Singhana)
|
1722011035NRG24230920230411873
|
23/09/2023
|
BASANTI MOHAN
|
1722011035WL044593
|
BASANTI MOHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
BASANTIMOHAN
|
(000000)
|
|
14
|
MANAWAR
|
MP-22-011-035-001/569-B
(Singhana)
|
1722011035NRG24230920230411874
|
23/09/2023
|
SONABAI JAYRAM
|
1722011035WL044593
|
SONABAI JAYRAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
SONABAIJAYRAM
|
(000000)
|
|
15
|
MANAWAR
|
MP-22-011-035-001/647-A
(Singhana)
|
1722011035NRG24230920230411880
|
23/09/2023
|
RAJU GHEESA
|
1722011035WL044593
|
RAJU GHEESA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
RAJUGHEESA
|
(000000)
|
|
16
|
MANAWAR
|
MP-22-011-035-001/726
(Singhana)
|
1722011035NRG24230920230411884
|
23/09/2023
|
CHHOTIBAI GABRUDDEN
|
1722011035WL044593
|
CHHOTIBAI GABRUDDEN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
CHHOTIBAIGABRUDDEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
MANAWAR
|
MP-22-011-009-001/129
(Devra)
|
1722011009NRG24230920230410975
|
23/09/2023
|
DINESH MANDLOI
|
1722011009WL044530
|
DINESH MANDLOI
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460708
|
|
DINESHMANDLOI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
MANAWAR
|
MP-22-011-009-001/37
(Devra)
|
1722011009NRG24230920230410963
|
23/09/2023
|
DILIP JAMOD
|
1722011009WL044528
|
DILIP JAMOD
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460708
|
|
DILIPJAMOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
MANAWAR
|
MP-22-011-035-001/11
(Singhana)
|
1722011035NRG24230920230411817
|
23/09/2023
|
BABALU SITARAM
|
1722011035WL044593
|
BABALU SITARAM
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460708
|
|
BABALUSITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|