|
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-41-003-039-001/113
(KHADAWADA)
|
1741003000NRG24310820230162384
|
31/08/2023
|
KACHRU BHIL
|
1741003WL012172
|
KACHRU BHIL
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
KACHRUBHIL
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-039-001/138
(KHADAWADA)
|
1741003000NRG24310820230162385
|
31/08/2023
|
Mukesh jat
|
1741003WL012172
|
Mukesh jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
Mukeshjat
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-039-001/157
(KHADAWADA)
|
1741003000NRG24310820230162387
|
31/08/2023
|
BHERULAL
|
1741003WL012172
|
BHERULAL
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
BHERULAL
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-039-001/166-A
(KHADAWADA)
|
1741003000NRG24310820230162391
|
31/08/2023
|
tufansinh
|
1741003WL012172
|
tufansinh
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
tufansinh
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-039-001/272
(KHADAWADA)
|
1741003000NRG24310820230162396
|
31/08/2023
|
Dipak jat
|
1741003WL012172
|
Dipak jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
Dipakjat
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-039-001/274
(KHADAWADA)
|
1741003000NRG24310820230162397
|
31/08/2023
|
KAILASH CHANDRA JAT
|
1741003WL012172
|
KAILASH CHANDRA JAT
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
KAILASHCHANDRAJAT
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-039-001/317
(KHADAWADA)
|
1741003000NRG24310820230162401
|
31/08/2023
|
MUKESH
|
1741003WL012172
|
MUKESH
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
MUKESH
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-039-001/319
(KHADAWADA)
|
1741003000NRG24310820230162402
|
31/08/2023
|
KAILASH
|
1741003WL012172
|
KAILASH
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
KAILASH
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-039-001/319-A
(KHADAWADA)
|
1741003000NRG24310820230162403
|
31/08/2023
|
Mukesh
|
1741003WL012172
|
Mukesh
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
Mukesh
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-039-001/319-B
(KHADAWADA)
|
1741003000NRG24310820230162404
|
31/08/2023
|
PRAHLAD DARJI
|
1741003WL012172
|
PRAHLAD DARJI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
PRAHLADDARJI
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-039-001/325
(KHADAWADA)
|
1741003000NRG24310820230162406
|
31/08/2023
|
KIRAN BAI
|
1741003WL012172
|
KIRAN BAI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
KIRANBAI
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-039-001/325
(KHADAWADA)
|
1741003000NRG24310820230162407
|
31/08/2023
|
vishnukumar
|
1741003WL012172
|
vishnukumar
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
vishnukumar
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-039-001/326
(KHADAWADA)
|
1741003000NRG24310820230162408
|
31/08/2023
|
SUNIL TEALAR
|
1741003WL012172
|
SUNIL TEALAR
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
SUNILTEALAR
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-039-001/382
(KHADAWADA)
|
1741003000NRG24310820230162413
|
31/08/2023
|
Priyanka bai
|
1741003WL012172
|
Priyanka bai
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
Priyankabai
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-039-001/391
(KHADAWADA)
|
1741003000NRG24310820230162417
|
31/08/2023
|
Suchitra
|
1741003WL012172
|
Suchitra
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
Suchitra
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-039-001/391
(KHADAWADA)
|
1741003000NRG24310820230162416
|
31/08/2023
|
Sukhendu
|
1741003WL012172
|
Sukhendu
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
Sukhendu
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-039-001/392
(KHADAWADA)
|
1741003000NRG24310820230162418
|
31/08/2023
|
Tuphan sinh
|
1741003WL012172
|
Tuphan sinh
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022016374
|
|
Tuphansinh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|