|
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-22-011-008-001/135-A
(Mohali)
|
1722011008NRG24220320240901505
|
22/03/2024
|
Mukesh
|
1722011008WL083717
|
Mukesh
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-008-001/105
(Mohali)
|
1722011008NRG24220320240901502
|
22/03/2024
|
badam
|
1722011008WL083717
|
badam
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
badam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANAWAR
|
MP-22-011-008-001/105
(Mohali)
|
1722011008NRG24220320240901503
|
22/03/2024
|
kali
|
1722011008WL083717
|
kali
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
kali
|
BANK OF INDIA(508505)
|
|
4
|
MANAWAR
|
MP-22-011-008-001/111-A
(Mohali)
|
1722011008NRG24220320240901504
|
22/03/2024
|
Bapu
|
1722011008WL083717
|
Bapu
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
Bapu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANAWAR
|
MP-22-011-008-001/142
(Mohali)
|
1722011008NRG24220320240901506
|
22/03/2024
|
GOVIND RATAN
|
1722011008WL083717
|
GOVIND RATAN
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
GOVINDRATAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANAWAR
|
MP-22-011-008-001/144
(Mohali)
|
1722011008NRG24220320240901508
|
22/03/2024
|
Laxmi
|
1722011008WL083717
|
Laxmi
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MANAWAR
|
MP-22-011-008-001/144
(Mohali)
|
1722011008NRG24220320240901507
|
22/03/2024
|
PUNAMSINGH RAYSINGH
|
1722011008WL083717
|
PUNAMSINGH RAYSINGH
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
PUNAMSINGHRAYSINGH
|
BANK OF INDIA(508505)
|
|
8
|
MANAWAR
|
MP-22-011-008-001/148-A
(Mohali)
|
1722011008NRG24220320240901509
|
22/03/2024
|
GOVIN FATU
|
1722011008WL083717
|
GOVIN FATU
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
GOVINFATU
|
BANK OF INDIA(508505)
|
|
9
|
MANAWAR
|
MP-22-011-008-001/159-A
(Mohali)
|
1722011008NRG24220320240901510
|
22/03/2024
|
MAMTA KAILASH
|
1722011008WL083717
|
MAMTA KAILASH
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
MAMTAKAILASH
|
BANK OF INDIA(508505)
|
|
10
|
MANAWAR
|
MP-22-011-008-001/159-A
(Mohali)
|
1722011008NRG24220320240901511
|
22/03/2024
|
MAMTA KAILASH
|
1722011008WL083717
|
MAMTA KAILASH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
MAMTAKAILASH
|
BANK OF INDIA(508505)
|
|
11
|
MANAWAR
|
MP-22-011-008-001/188-A
(Mohali)
|
1722011008NRG24220320240901513
|
22/03/2024
|
BIJESINGH JHETARIYA
|
1722011008WL083717
|
BIJESINGH JHETARIYA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
BIJESINGHJHETARIYA
|
BANK OF INDIA(508505)
|
|
12
|
MANAWAR
|
MP-22-011-008-001/188-A
(Mohali)
|
1722011008NRG24220320240901512
|
22/03/2024
|
BIJESINGH JHETARIYA
|
1722011008WL083717
|
BIJESINGH JHETARIYA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
BIJESINGHJHETARIYA
|
BANK OF INDIA(508505)
|
|
13
|
MANAWAR
|
MP-22-011-008-001/200
(Mohali)
|
1722011008NRG24220320240901515
|
22/03/2024
|
GANPAT JAMSINGH
|
1722011008WL083717
|
GANPAT JAMSINGH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
GANPATJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANAWAR
|
MP-22-011-008-001/200
(Mohali)
|
1722011008NRG24220320240901516
|
22/03/2024
|
Kaisarbai
|
1722011008WL083717
|
Kaisarbai
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
Kaisarbai
|
BANK OF INDIA(508505)
|
|
15
|
MANAWAR
|
MP-22-011-008-001/204-A
(Mohali)
|
1722011008NRG24220320240901517
|
22/03/2024
|
GANGARAM
|
1722011008WL083717
|
GANGARAM
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
16
|
MANAWAR
|
MP-22-011-008-001/230
(Mohali)
|
1722011008NRG24220320240901520
|
22/03/2024
|
RAJARAM MADIYA
|
1722011008WL083717
|
RAJARAM MADIYA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
RAJARAMMADIYA
|
BANK OF INDIA(508505)
|
|
17
|
MANAWAR
|
MP-22-011-008-001/230
(Mohali)
|
1722011008NRG24220320240901519
|
22/03/2024
|
RAJARAM MADIYA
|
1722011008WL083717
|
RAJARAM MADIYA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
RAJARAMMADIYA
|
BANK OF BARODA(606985)
|
|
18
|
MANAWAR
|
MP-22-011-008-001/230
(Mohali)
|
1722011008NRG24220320240901518
|
22/03/2024
|
RAJARAM MADIYA
|
1722011008WL083717
|
RAJARAM MADIYA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
RAJARAMMADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAWAR
|
MP-22-011-008-001/233
(Mohali)
|
1722011008NRG24220320240901521
|
22/03/2024
|
SADIYA MADIYA
|
1722011008WL083717
|
SADIYA MADIYA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
SADIYAMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MANAWAR
|
MP-22-011-008-001/236
(Mohali)
|
1722011008NRG24220320240901522
|
22/03/2024
|
MANGIBAI
|
1722011008WL083717
|
MANGIBAI
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-008-001/236
(Mohali)
|
1722011008NRG24220320240901524
|
22/03/2024
|
NARSINGH LAXAMAN
|
1722011008WL083717
|
NARSINGH LAXAMAN
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
NARSINGHLAXAMAN
|
BANK OF INDIA(508505)
|
|
22
|
MANAWAR
|
MP-22-011-008-001/236
(Mohali)
|
1722011008NRG24220320240901523
|
22/03/2024
|
NARSINGH LAXAMAN
|
1722011008WL083717
|
NARSINGH LAXAMAN
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
NARSINGHLAXAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANAWAR
|
MP-22-011-008-001/236-A
(Mohali)
|
1722011008NRG24220320240901526
|
22/03/2024
|
FULSINGH LACHCHHA
|
1722011008WL083717
|
FULSINGH LACHCHHA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
FULSINGHLACHCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANAWAR
|
MP-22-011-008-001/236-A
(Mohali)
|
1722011008NRG24220320240901525
|
22/03/2024
|
FULSINGH LACHCHHA
|
1722011008WL083717
|
FULSINGH LACHCHHA
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
FULSINGHLACHCHHA
|
BANK OF BARODA(606985)
|
|
25
|
MANAWAR
|
MP-22-011-008-001/24
(Mohali)
|
1722011008NRG24220320240901528
|
22/03/2024
|
JAMSINGH NATHU
|
1722011008WL083717
|
JAMSINGH NATHU
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
JAMSINGHNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MANAWAR
|
MP-22-011-008-001/244
(Mohali)
|
1722011008NRG24220320240901530
|
22/03/2024
|
KISHOR BANSINGH
|
1722011008WL083717
|
KISHOR BANSINGH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
KISHORBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANAWAR
|
MP-22-011-008-001/244
(Mohali)
|
1722011008NRG24220320240901529
|
22/03/2024
|
KISHOR BANSINGH
|
1722011008WL083717
|
KISHOR BANSINGH
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
KISHORBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MANAWAR
|
MP-22-011-008-001/248-A
(Mohali)
|
1722011008NRG24220320240901531
|
22/03/2024
|
Mahendea
|
1722011008WL083717
|
Mahendea
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
Mahendea
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANAWAR
|
MP-22-011-008-001/248-B
(Mohali)
|
1722011008NRG24220320240901532
|
22/03/2024
|
Rameshwar
|
1722011008WL083717
|
Rameshwar
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
30
|
MANAWAR
|
MP-22-011-008-001/248-D
(Mohali)
|
1722011008NRG24220320240901533
|
22/03/2024
|
Arjun somsingh
|
1722011008WL083717
|
Arjun somsingh
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
Arjunsomsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANAWAR
|
MP-22-011-008-001/248-D
(Mohali)
|
1722011008NRG24220320240901534
|
22/03/2024
|
sangita arjun
|
1722011008WL083717
|
sangita arjun
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
sangitaarjun
|
BANK OF INDIA(508505)
|
|
32
|
MANAWAR
|
MP-22-011-008-001/260
(Mohali)
|
1722011008NRG24220320240901535
|
22/03/2024
|
SANTOSH SODAN
|
1722011008WL083717
|
SANTOSH SODAN
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
SANTOSHSODAN
|
BANK OF INDIA(508505)
|
|
33
|
MANAWAR
|
MP-22-011-008-001/64-A
(Mohali)
|
1722011008NRG24220320240901536
|
22/03/2024
|
FATESINGH SAJAN
|
1722011008WL083717
|
FATESINGH SAJAN
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
FATESINGHSAJAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
MANAWAR
|
MP-22-011-011-001/64-A
(Bagsul)
|
1722011011NRG24220320240899860
|
22/03/2024
|
DHANRAJ CHHOTU
|
1722011011WL083656
|
DHANRAJ CHHOTU
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
DHANRAJCHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
35
|
MANAWAR
|
MP-22-011-008-001/105
(Mohali)
|
1722011008NRG24220320240901501
|
22/03/2024
|
Bathu
|
1722011008WL083717
|
Bathu
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
Bathu
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAWAR
|
MP-22-011-008-001/194
(Mohali)
|
1722011008NRG24220320240901514
|
22/03/2024
|
MUTRIYA MADAN
|
1722011008WL083717
|
MUTRIYA MADAN
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
MUTRIYAMADAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
MANAWAR
|
MP-22-011-011-001/47-A
(Bagsul)
|
1722011011NRG24220320240899857
|
22/03/2024
|
NIRMALA KHADAK
|
1722011011WL083656
|
NIRMALA KHADAK
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
NIRMALAKHADAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MANAWAR
|
MP-22-011-011-001/91-B
(Bagsul)
|
1722011011NRG24220320240899862
|
22/03/2024
|
NANURAM
|
1722011011WL083656
|
NANURAM
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
NANURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANAWAR
|
MP-22-011-011-001/91-B
(Bagsul)
|
1722011011NRG24220320240899863
|
22/03/2024
|
RUKAMA
|
1722011011WL083656
|
RUKAMA
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
RUKAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
40
|
MANAWAR
|
MP-22-011-008-001/24
(Mohali)
|
1722011008NRG24220320240901527
|
22/03/2024
|
JAMSINGH NATHU
|
1722011008WL083717
|
JAMSINGH NATHU
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
JAMSINGHNATHU
|
BANK OF BARODA(606985)
|
|
41
|
MANAWAR
|
MP-22-011-011-001/30
(Bagsul)
|
1722011011NRG24220320240899855
|
22/03/2024
|
RAHUL BHAWEL
|
1722011011WL083656
|
RAHUL BHAWEL
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
RAHULBHAWEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAWAR
|
MP-22-011-011-001/47
(Bagsul)
|
1722011011NRG24220320240899856
|
22/03/2024
|
RAJALBAI FATLYA
|
1722011011WL083656
|
RAJALBAI FATLYA
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
RAJALBAIFATLYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MANAWAR
|
MP-22-011-011-001/64
(Bagsul)
|
1722011011NRG24220320240899858
|
22/03/2024
|
CHHOTU PRATAP
|
1722011011WL083656
|
CHHOTU PRATAP
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
CHHOTUPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANAWAR
|
MP-22-011-011-001/64
(Bagsul)
|
1722011011NRG24220320240899859
|
22/03/2024
|
DURGABAI
|
1722011011WL083656
|
DURGABAI
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
DURGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MANAWAR
|
MP-22-011-011-001/91-B
(Bagsul)
|
1722011011NRG24220320240899864
|
22/03/2024
|
KRISHNA NANURAM
|
1722011011WL083656
|
KRISHNA NANURAM
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
KRISHNANANURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANAWAR
|
MP-22-011-022-002/265
(Sondul)
|
1722011022NRG24220320240899825
|
22/03/2024
|
mohan singh achale
|
1722011022WL083654
|
mohan singh achale
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
mohansinghachale
|
BANK OF INDIA(508505)
|
|
47
|
MANAWAR
|
MP-22-011-022-002/265
(Sondul)
|
1722011022NRG24220320240899824
|
22/03/2024
|
SADIYA RAMA
|
1722011022WL083654
|
SADIYA RAMA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
SADIYARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANAWAR
|
MP-22-011-022-002/265
(Sondul)
|
1722011022NRG24220320240899826
|
22/03/2024
|
SADIYA RAMA
|
1722011022WL083654
|
SADIYA RAMA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399995280
|
|
SADIYARAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
49
|
MANAWAR
|
MP-22-011-011-001/65-A
(Bagsul)
|
1722011011NRG24220320240899861
|
22/03/2024
|
ANIL PUNJA
|
1722011011WL083656
|
ANIL PUNJA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399995280
|
|
ANILPUNJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60554
|
60554
|
|
|
|
|
|
|
|