|
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-41-003-021-001/192
(ARNYMALI)
|
1741003000NRG24020120240245693
|
02/01/2024
|
MANGAL SINGH SOUNDHIYA
|
1741003WL020011
|
MANGAL SINGH SOUNDHIYA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742345726
|
|
MANGALSINGHSOUNDHIYA
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-021-001/197
(ARNYMALI)
|
1741003000NRG24020120240245694
|
02/01/2024
|
ANGURBALA MALI
|
1741003WL020011
|
ANGURBALA MALI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742345726
|
|
ANGURBALAMALI
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-027-001/128-A
(AKLI)
|
1741003000NRG24020120240245536
|
02/01/2024
|
kanhiayalal
|
1741003WL020009
|
kanhiayalal
|
45811001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742345726
|
|
kanhiayalal
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-027-001/153-A
(AKLI)
|
1741003000NRG24020120240245537
|
02/01/2024
|
surendrasingh
|
1741003WL020009
|
surendrasingh
|
45811001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742345726
|
|
surendrasingh
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-027-002/74
(AKLI)
|
1741003000NRG24020120240245582
|
02/01/2024
|
Madanlal
|
1741003WL020009
|
Madanlal
|
45811001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742345726
|
|
Madanlal
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-027-003/21-B
(AKLI)
|
1741003000NRG24020120240245593
|
02/01/2024
|
ARJUN
|
1741003WL020009
|
ARJUN
|
45811001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742345726
|
|
ARJUN
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-027-003/44-A
(AKLI)
|
1741003000NRG24020120240245603
|
02/01/2024
|
NARENDRA BAVRI
|
1741003WL020010
|
NARENDRA BAVRI
|
45811001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742345726
|
|
NARENDRABAVRI
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-027-004/163-A
(AKLI)
|
1741003000NRG24020120240245615
|
02/01/2024
|
JIVANSINGH
|
1741003WL020010
|
JIVANSINGH
|
45811001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742345726
|
|
JIVANSINGH
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-027-004/180
(AKLI)
|
1741003000NRG24020120240245617
|
02/01/2024
|
DILIPSINGH
|
1741003WL020010
|
DILIPSINGH
|
45811001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742345726
|
|
DILIPSINGH
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-027-004/32
(AKLI)
|
1741003000NRG24020120240245659
|
02/01/2024
|
ASHOK
|
1741003WL020010
|
ASHOK
|
45811001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742345726
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|