|
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-22-011-024-001/139-C
(Pipalya)
|
1722011024NRG24030320240850772
|
03/03/2024
|
SHANTILAL SOMA
|
1722011024WL080546
|
SHANTILAL SOMA
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
24/04/2024
|
|
476308198
|
|
SHANTILALSOMA
|
BANK OF INDIA(508505)
|
|
2
|
MANAWAR
|
MP-22-011-024-001/28
(Pipalya)
|
1722011024NRG24030320240850778
|
03/03/2024
|
SHOBHARAM NOORA
|
1722011024WL080546
|
SHOBHARAM NOORA
|
00048
|
BKID0009802
|
221
|
221
|
Processed
|
24/04/2024
|
|
476308198
|
|
SHOBHARAMNOORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-024-001/137
(Pipalya)
|
1722011024NRG24030320240850771
|
03/03/2024
|
RAMESH NARAYAN
|
1722011024WL080546
|
RAMESH NARAYAN
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
24/04/2024
|
|
476308198
|
|
RAMESHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAWAR
|
MP-22-011-024-001/140
(Pipalya)
|
1722011024NRG24030320240850773
|
03/03/2024
|
MUNNALAL ARJUN
|
1722011024WL080546
|
MUNNALAL ARJUN
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
24/04/2024
|
|
476308198
|
|
MUNNALALARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAWAR
|
MP-22-011-024-001/219
(Pipalya)
|
1722011024NRG24030320240850775
|
03/03/2024
|
DIWAN MUWEL
|
1722011024WL080546
|
DIWAN MUWEL
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
24/04/2024
|
|
476308198
|
|
DIWANMUWEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAWAR
|
MP-22-011-024-001/231
(Pipalya)
|
1722011024NRG24030320240850777
|
03/03/2024
|
Lakshman Muwel
|
1722011024WL080546
|
Lakshman Muwel
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
24/04/2024
|
|
476308198
|
|
LakshmanMuwel
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAWAR
|
MP-22-011-024-001/53
(Pipalya)
|
1722011024NRG24030320240850779
|
03/03/2024
|
BHUWANSINGH GULABSIGH
|
1722011024WL080546
|
BHUWANSINGH GULABSIGH
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
24/04/2024
|
|
476308198
|
|
BHUWANSINGHGULABSIGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
MANAWAR
|
MP-22-011-024-001/184-C
(Pipalya)
|
1722011024NRG24030320240850774
|
03/03/2024
|
KALUSINGH LALSINGH
|
1722011024WL080546
|
KALUSINGH LALSINGH
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
24/04/2024
|
|
476308198
|
|
KALUSINGHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAWAR
|
MP-22-011-024-001/7
(Pipalya)
|
1722011024NRG24030320240850780
|
03/03/2024
|
AMARSINGH BANSINGH
|
1722011024WL080546
|
AMARSINGH BANSINGH
|
00415
|
SBIN0030045
|
221
|
221
|
Processed
|
24/04/2024
|
|
476308198
|
|
AMARSINGHBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
MANAWAR
|
MP-22-011-024-001/223
(Pipalya)
|
1722011024NRG24030320240850776
|
03/03/2024
|
Manisha
|
1722011024WL080546
|
Manisha
|
00415
|
SBIN0030147
|
221
|
221
|
Processed
|
24/04/2024
|
|
476308198
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|