|
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-41-003-024-001/180
(NALKHEDA)
|
1741003024NRG24230620230076147
|
23/06/2023
|
PRKASHCHANDR
|
1741003024WL006124
|
PRKASHCHANDR
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934226
|
|
PRKASHCHANDR
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-024-001/209
(NALKHEDA)
|
1741003024NRG24230620230076156
|
23/06/2023
|
GOAL
|
1741003024WL006124
|
GOAL
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934226
|
|
GOAL
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-024-001/241
(NALKHEDA)
|
1741003024NRG24230620230076162
|
23/06/2023
|
NARENDRA
|
1741003024WL006124
|
NARENDRA
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934226
|
|
NARENDRA
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-024-001/278
(NALKHEDA)
|
1741003024NRG24230620230076168
|
23/06/2023
|
Vinid babu
|
1741003024WL006124
|
Vinid babu
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934226
|
|
Vinidbabu
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-024-001/339-D
(NALKHEDA)
|
1741003024NRG24230620230076193
|
23/06/2023
|
KOMAL KUMAR
|
1741003024WL006124
|
KOMAL KUMAR
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934226
|
|
KOMALKUMAR
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-024-001/365
(NALKHEDA)
|
1741003024NRG24230620230076212
|
23/06/2023
|
PRHALAD
|
1741003024WL006124
|
PRHALAD
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934226
|
|
PRHALAD
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-024-001/380
(NALKHEDA)
|
1741003024NRG24230620230076218
|
23/06/2023
|
LAKSHMINARAYAN
|
1741003024WL006124
|
LAKSHMINARAYAN
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934226
|
|
LAKSHMINARAYAN
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-024-001/401
(NALKHEDA)
|
1741003024NRG24230620230076230
|
23/06/2023
|
SOHAN BAI
|
1741003024WL006124
|
SOHAN BAI
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934226
|
|
SOHANBAI
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-027-001/37
(AKLI)
|
1741003000NRG24230620230077045
|
23/06/2023
|
Ramprasad
|
1741003WL006192
|
Ramprasad
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
Ramprasad
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-027-001/58
(AKLI)
|
1741003000NRG24230620230077049
|
23/06/2023
|
GOPAL
|
1741003WL006192
|
GOPAL
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
703934226
|
No Such Account
|
|
|
|
11
|
MANASA
|
MP-41-003-027-002/10
(AKLI)
|
1741003000NRG24230620230077050
|
23/06/2023
|
BANSHILAL
|
1741003WL006192
|
BANSHILAL
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
BANSHILAL
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-027-002/16
(AKLI)
|
1741003000NRG24230620230077051
|
23/06/2023
|
tulsiram
|
1741003WL006192
|
tulsiram
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
tulsiram
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-027-002/20
(AKLI)
|
1741003000NRG24230620230077052
|
23/06/2023
|
GHISALAL
|
1741003WL006192
|
GHISALAL
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
GHISALAL
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-027-002/21
(AKLI)
|
1741003000NRG24230620230077053
|
23/06/2023
|
DEVILAL
|
1741003WL006192
|
DEVILAL
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
DEVILAL
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-027-002/3
(AKLI)
|
1741003000NRG24230620230077056
|
23/06/2023
|
VISHNU
|
1741003WL006192
|
VISHNU
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
VISHNU
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-027-002/30
(AKLI)
|
1741003000NRG24230620230077057
|
23/06/2023
|
BHAGATRAM
|
1741003WL006192
|
BHAGATRAM
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
BHAGATRAM
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-027-002/39-d
(AKLI)
|
1741003000NRG24230620230077058
|
23/06/2023
|
RAJU
|
1741003WL006192
|
RAJU
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
RAJU
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-027-002/41
(AKLI)
|
1741003000NRG24230620230077059
|
23/06/2023
|
BANSHILAL
|
1741003WL006192
|
BANSHILAL
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
BANSHILAL
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-027-002/50-D
(AKLI)
|
1741003000NRG24230620230077063
|
23/06/2023
|
DASRATH
|
1741003WL006192
|
DASRATH
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
DASRATH
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-027-002/62
(AKLI)
|
1741003000NRG24230620230077067
|
23/06/2023
|
Luvkush
|
1741003WL006192
|
Luvkush
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
Luvkush
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-027-003/10
(AKLI)
|
1741003000NRG24230620230077076
|
23/06/2023
|
ESHWARLAL
|
1741003WL006192
|
ESHWARLAL
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
ESHWARLAL
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-027-003/103
(AKLI)
|
1741003000NRG24230620230077077
|
23/06/2023
|
udaysigh
|
1741003WL006192
|
udaysigh
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
udaysigh
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-027-003/116
(AKLI)
|
1741003000NRG24230620230077079
|
23/06/2023
|
ANIL SINGH
|
1741003WL006192
|
ANIL SINGH
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
ANILSINGH
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-027-003/120
(AKLI)
|
1741003000NRG24230620230077081
|
23/06/2023
|
MANHORSING
|
1741003WL006192
|
MANHORSING
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
MANHORSING
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-027-003/124
(AKLI)
|
1741003000NRG24230620230077083
|
23/06/2023
|
MOHANLAL
|
1741003WL006192
|
MOHANLAL
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
MOHANLAL
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-027-003/21
(AKLI)
|
1741003000NRG24230620230077088
|
23/06/2023
|
SALAGRAM
|
1741003WL006192
|
SALAGRAM
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
SALAGRAM
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-027-003/25
(AKLI)
|
1741003000NRG24230620230077092
|
23/06/2023
|
Dilipsingh
|
1741003WL006192
|
Dilipsingh
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
Dilipsingh
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-027-003/28
(AKLI)
|
1741003000NRG24230620230077095
|
23/06/2023
|
fatesingh
|
1741003WL006192
|
fatesingh
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
fatesingh
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-027-003/40-A
(AKLI)
|
1741003000NRG24230620230077101
|
23/06/2023
|
Jivanlal
|
1741003WL006192
|
Jivanlal
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
Jivanlal
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-027-003/41
(AKLI)
|
1741003000NRG24230620230077102
|
23/06/2023
|
ratanlal
|
1741003WL006192
|
ratanlal
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
ratanlal
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-027-003/47
(AKLI)
|
1741003000NRG24230620230077104
|
23/06/2023
|
BANSHILAL
|
1741003WL006192
|
BANSHILAL
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
BANSHILAL
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-027-003/53-A
(AKLI)
|
1741003000NRG24230620230077112
|
23/06/2023
|
Dasrath
|
1741003WL006192
|
Dasrath
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
Dasrath
|
(000000)
|
|
33
|
MANASA
|
MP-41-003-027-003/61-A
(AKLI)
|
1741003000NRG24230620230077119
|
23/06/2023
|
Lokesh
|
1741003WL006192
|
Lokesh
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934226
|
|
Lokesh
|
(000000)
|
|
34
|
MANASA
|
MP-41-003-043-001/101
(BHADAWAS)
|
1741003000NRG24230620230077157
|
23/06/2023
|
RAYSING
|
1741003WL006194
|
RAYSING
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934226
|
|
RAYSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|