|
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-41-003-008-001/142
(PIPLYAHADI)
|
1741003008NRG24110720230103790
|
11/07/2023
|
HANSRAJ
|
1741003008WL007788
|
HANSRAJ
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
HANSRAJ
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-008-001/191
(PIPLYAHADI)
|
1741003008NRG24110720230103791
|
11/07/2023
|
MUKESH MALVIYA
|
1741003008WL007788
|
MUKESH MALVIYA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
MUKESHMALVIYA
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-008-001/200-D
(PIPLYAHADI)
|
1741003008NRG24110720230103792
|
11/07/2023
|
ARVIND
|
1741003008WL007788
|
ARVIND
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
ARVIND
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-008-001/204
(PIPLYAHADI)
|
1741003008NRG24110720230103793
|
11/07/2023
|
RAJESH
|
1741003008WL007788
|
RAJESH
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
RAJESH
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-008-001/210
(PIPLYAHADI)
|
1741003008NRG24110720230103794
|
11/07/2023
|
ROSHAN MALVIYA
|
1741003008WL007788
|
ROSHAN MALVIYA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
ROSHANMALVIYA
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-008-001/255
(PIPLYAHADI)
|
1741003008NRG24110720230103796
|
11/07/2023
|
VIJAY MALVIYA
|
1741003008WL007788
|
VIJAY MALVIYA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
VIJAYMALVIYA
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-008-001/277
(PIPLYAHADI)
|
1741003008NRG24110720230103800
|
11/07/2023
|
SURESH
|
1741003008WL007788
|
SURESH
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
SURESH
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-008-001/282
(PIPLYAHADI)
|
1741003008NRG24110720230103823
|
11/07/2023
|
CHAITAN
|
1741003008WL007789
|
CHAITAN
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122098
|
|
CHAITAN
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-008-001/305
(PIPLYAHADI)
|
1741003008NRG24110720230103801
|
11/07/2023
|
RAMCHANDRA
|
1741003008WL007788
|
RAMCHANDRA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
RAMCHANDRA
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-008-001/311
(PIPLYAHADI)
|
1741003008NRG24110720230103802
|
11/07/2023
|
SHYAMLAL
|
1741003008WL007788
|
SHYAMLAL
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
SHYAMLAL
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-008-001/332
(PIPLYAHADI)
|
1741003008NRG24110720230103804
|
11/07/2023
|
NISHA
|
1741003008WL007788
|
NISHA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
NISHA
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-008-001/348
(PIPLYAHADI)
|
1741003008NRG24110720230103806
|
11/07/2023
|
ASHA
|
1741003008WL007788
|
ASHA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
ASHA
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-008-001/402-A
(PIPLYAHADI)
|
1741003008NRG24110720230103825
|
11/07/2023
|
KAMALSINGH
|
1741003008WL007789
|
KAMALSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122098
|
|
KAMALSINGH
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-008-001/486
(PIPLYAHADI)
|
1741003008NRG24110720230103807
|
11/07/2023
|
RAMESH MALVIYA
|
1741003008WL007788
|
RAMESH MALVIYA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
RAMESHMALVIYA
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-008-001/5
(PIPLYAHADI)
|
1741003008NRG24110720230103811
|
11/07/2023
|
JIVAN LAL SALVI
|
1741003008WL007788
|
JIVAN LAL SALVI
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
JIVANLALSALVI
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-008-001/518
(PIPLYAHADI)
|
1741003008NRG24110720230103812
|
11/07/2023
|
BILAS
|
1741003008WL007788
|
BILAS
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
BILAS
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-008-001/81
(PIPLYAHADI)
|
1741003008NRG24110720230103817
|
11/07/2023
|
NEEKI
|
1741003008WL007788
|
NEEKI
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
NEEKI
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-008-001/93
(PIPLYAHADI)
|
1741003008NRG24110720230103820
|
11/07/2023
|
PRITAM
|
1741003008WL007788
|
PRITAM
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122098
|
|
PRITAM
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-013-001/390
(JAMUNIYA)
|
1741003000NRG24110720230105023
|
11/07/2023
|
mithun
|
1741003WL007874
|
mithun
|
45811001
|
SBIN0000DOP
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122098
|
|
mithun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|