|
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-41-003-026-002/115
(LODAKYA)
|
1741003026NRG22221120230334589
|
06/01/2024
|
KARI BAI
|
1741003WL0027044
|
KARI BAI
|
00045
|
BARB0NEEMUC
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684152269
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-042-001/188
(NALWA)
|
1741003042NRG22041220230334597
|
06/01/2024
|
DROPTI
|
1741003WL0027049
|
DROPTI
|
00048
|
BKID0009486
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684152269
|
|
DROPTI
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-042-001/313
(NALWA)
|
1741003042NRG22041220230334598
|
06/01/2024
|
GANGABAI DARJI
|
1741003WL0027049
|
GANGABAI DARJI
|
00048
|
BKID0009486
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684152269
|
|
GANGABAIDARJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
4
|
MANASA
|
MP-41-003-054-002/82
(DATA)
|
1741003000NRG22041220230334593
|
06/01/2024
|
kanchan bai
|
1741003WL0027047
|
kanchan bai
|
00089
|
CBIN0281628
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684152269
|
Account closed
|
|
|
|
5
|
MANASA
|
MP-41-003-054-002/82
(DATA)
|
1741003000NRG22041220230334594
|
06/01/2024
|
kanchan bai
|
1741003WL0027047
|
kanchan bai
|
00089
|
CBIN0281628
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684152269
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
6
|
MANASA
|
MP-41-003-086-002/9
(PAAVATI)
|
1741003000NRG22221120230334584
|
06/01/2024
|
Vinod
|
1741003WL0027041
|
Vinod
|
00415
|
SBIN0030056
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684152269
|
Account closed
|
|
|
|
7
|
MANASA
|
MP-41-003-086-002/9
(PAAVATI)
|
1741003000NRG22221120230334585
|
06/01/2024
|
Vinod
|
1741003WL0027041
|
Vinod
|
00415
|
SBIN0030056
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684152269
|
Account closed
|
|
|
|
8
|
MANASA
|
MP-41-003-086-002/9
(PAAVATI)
|
1741003000NRG22221120230334586
|
06/01/2024
|
Vinod
|
1741003WL0027041
|
Vinod
|
00415
|
SBIN0030056
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684152269
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
9
|
MANASA
|
MP-41-003-013-001/118
(JAMUNIYA)
|
1741003000NRG22041220230334591
|
06/01/2024
|
manish
|
1741003WL0027045
|
manish
|
00415
|
SBIN0030407
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684152269
|
Account closed
|
|
|
|
10
|
MANASA
|
MP-41-003-013-001/123
(JAMUNIYA)
|
1741003000NRG22221120230334587
|
06/01/2024
|
ISHAWARSINGH
|
1741003WL0027042
|
ISHAWARSINGH
|
00415
|
SBIN0030407
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684152269
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
11
|
MANASA
|
MP-41-003-079-003/100-A
(CHANDRAPURA)
|
1741003000NRG22220620220332660
|
06/01/2024
|
Vinod
|
1741003WL0026491
|
Vinod
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684152269
|
|
Vinod
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-079-003/100-A
(CHANDRAPURA)
|
1741003000NRG22220620220332661
|
06/01/2024
|
Vinod
|
1741003WL0026491
|
Vinod
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684152269
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
13
|
MANASA
|
MP-41-003-057-001/445
(DODHAR BLOCK)
|
1741003000NRG22221120230334582
|
06/01/2024
|
sawariya
|
1741003WL0027040
|
sawariya
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684152269
|
A/c Blocked or Frozen
|
|
|
|
14
|
MANASA
|
MP-41-003-057-001/445
(DODHAR BLOCK)
|
1741003000NRG22221120230334583
|
06/01/2024
|
sawariya
|
1741003WL0027040
|
sawariya
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684152269
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
15
|
MANASA
|
MP-41-003-058-002/81
(AMAD)
|
1741003000NRG22221120230334580
|
06/01/2024
|
ramesh
|
1741003WL0027039
|
ramesh
|
00697
|
BKID0MG1039
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684152269
|
No Such Account
|
|
|
|
16
|
MANASA
|
MP-41-003-058-002/81
(AMAD)
|
1741003000NRG22221120230334581
|
06/01/2024
|
ramesh
|
1741003WL0027039
|
ramesh
|
00697
|
BKID0MG1039
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684152269
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
17
|
MANASA
|
MP-41-003-043-001/224
(BHADAWAS)
|
1741003000NRG22041220230334599
|
06/01/2024
|
mohan bai
|
1741003WL0027050
|
mohan bai
|
00697
|
BKID0MG1434
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684152269
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19686
|
19686
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANASA
|
MP1741003_060124FTO_422181
|
Bank of Baroda
|
BARB0NEEMUC
|
NEEMUCH BRANCH
|
1158
|
|
2
|
MANASA
|
MP1741003_060124FTO_422181
|
Bank of India
|
BKID0009486
|
MANASA
|
2316
|
|
3
|
MANASA
|
MP1741003_060124FTO_422181
|
Central Bank Of India
|
CBIN0281628
|
KUKDESHWAR
|
2316
|
|
4
|
MANASA
|
MP1741003_060124FTO_422181
|
State Bank of India
|
SBIN0030056
|
RAMPURA
|
3474
|
|
5
|
MANASA
|
MP1741003_060124FTO_422181
|
State Bank of India
|
SBIN0030407
|
MANASA
|
2316
|
|
6
|
MANASA
|
MP1741003_060124FTO_422181
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2316
|
|
7
|
MANASA
|
MP1741003_060124FTO_422181
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2316
|
|
8
|
MANASA
|
MP1741003_060124FTO_422181
|
Madhya Pradesh Gramin Bank
|
BKID0MG1039
|
Aari
|
2316
|
|
9
|
MANASA
|
MP1741003_060124FTO_422181
|
Madhya Pradesh Gramin Bank
|
BKID0MG1434
|
Antrib-Neemuch
|
1158
|