|
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-41-003-054-001/409
(DATA)
|
1741003000NRG23200620220070101
|
08/01/2024
|
Seema
|
1741003WL0005851
|
Seema
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686859697
|
|
Seema
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-054-001/414
(DATA)
|
1741003000NRG23200620220070112
|
08/01/2024
|
Mohanbai
|
1741003WL0005851
|
Mohanbai
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686859697
|
|
Mohanbai
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-054-001/414
(DATA)
|
1741003000NRG23200620220070105
|
08/01/2024
|
Mohanbai
|
1741003WL0005851
|
Mohanbai
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686859697
|
|
Mohanbai
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-054-001/414
(DATA)
|
1741003000NRG23120920220137024
|
08/01/2024
|
Mohanbai
|
1741003WL0018361
|
Mohanbai
|
00048
|
BKID0009486
|
204
|
204
|
Processed
|
13/03/2024
|
|
686859697
|
|
Mohanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
MANASA
|
MP-41-003-026-002/70
(LODAKYA)
|
1741003000NRG23131120220179771
|
08/01/2024
|
yashoda
|
1741003WL0027155
|
yashoda
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686859697
|
|
yashoda
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-026-002/70
(LODAKYA)
|
1741003000NRG23131120220179772
|
08/01/2024
|
yashoda
|
1741003WL0027155
|
yashoda
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686859697
|
|
yashoda
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-026-002/70
(LODAKYA)
|
1741003000NRG23131120220179773
|
08/01/2024
|
yashoda
|
1741003WL0027155
|
yashoda
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686859697
|
|
yashoda
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-026-002/70
(LODAKYA)
|
1741003000NRG23131120220179774
|
08/01/2024
|
yashoda
|
1741003WL0027155
|
yashoda
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686859697
|
|
yashoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
MANASA
|
MP-41-003-054-001/410
(DATA)
|
1741003000NRG23200620220070102
|
08/01/2024
|
Jyoti
|
1741003WL0005851
|
Jyoti
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686859697
|
|
Jyoti
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-054-001/410
(DATA)
|
1741003000NRG23200620220070113
|
08/01/2024
|
Jyoti
|
1741003WL0005851
|
Jyoti
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686859697
|
|
Jyoti
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-054-001/411
(DATA)
|
1741003000NRG23200620220070114
|
08/01/2024
|
Hansa
|
1741003WL0005851
|
Hansa
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686859697
|
|
Hansa
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-054-001/411
(DATA)
|
1741003000NRG23200620220070103
|
08/01/2024
|
Hansa
|
1741003WL0005851
|
Hansa
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686859697
|
|
Hansa
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-054-001/413
(DATA)
|
1741003000NRG23200620220070104
|
08/01/2024
|
Shailendra
|
1741003WL0005851
|
Shailendra
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686859697
|
|
Shailendra
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-054-001/413
(DATA)
|
1741003000NRG23200620220070111
|
08/01/2024
|
Shailendra
|
1741003WL0005851
|
Shailendra
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686859697
|
|
Shailendra
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-054-001/416
(DATA)
|
1741003000NRG23260920230271705
|
08/01/2024
|
Pooja
|
1741003WL0041945
|
Pooja
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686859697
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|