|
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)
|
1741003008NRG24050720230095592
|
05/07/2023
|
HANSRAJ
|
1741003008WL007280
|
HANSRAJ
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
HANSRAJ
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-008-001/191
(PIPLYAHADI)
|
1741003008NRG24050720230095593
|
05/07/2023
|
MUKESH MALVIYA
|
1741003008WL007280
|
MUKESH MALVIYA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
MUKESHMALVIYA
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-008-001/200-D
(PIPLYAHADI)
|
1741003008NRG24050720230095594
|
05/07/2023
|
ARVIND
|
1741003008WL007280
|
ARVIND
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
ARVIND
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-008-001/204
(PIPLYAHADI)
|
1741003008NRG24050720230095595
|
05/07/2023
|
RAJESH
|
1741003008WL007280
|
RAJESH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
RAJESH
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-008-001/210
(PIPLYAHADI)
|
1741003008NRG24050720230095596
|
05/07/2023
|
ROSHAN MALVIYA
|
1741003008WL007280
|
ROSHAN MALVIYA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
ROSHANMALVIYA
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-008-001/255
(PIPLYAHADI)
|
1741003008NRG24050720230095598
|
05/07/2023
|
VIJAY MALVIYA
|
1741003008WL007280
|
VIJAY MALVIYA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
VIJAYMALVIYA
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-008-001/277
(PIPLYAHADI)
|
1741003008NRG24050720230095602
|
05/07/2023
|
SURESH
|
1741003008WL007280
|
SURESH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
SURESH
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-008-001/305
(PIPLYAHADI)
|
1741003008NRG24050720230095603
|
05/07/2023
|
RAMCHANDRA
|
1741003008WL007280
|
RAMCHANDRA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
RAMCHANDRA
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-008-001/311
(PIPLYAHADI)
|
1741003008NRG24050720230095604
|
05/07/2023
|
SHYAMLAL
|
1741003008WL007280
|
SHYAMLAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
SHYAMLAL
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-008-001/332
(PIPLYAHADI)
|
1741003008NRG24050720230095606
|
05/07/2023
|
NISHA
|
1741003008WL007280
|
NISHA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
NISHA
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-008-001/348
(PIPLYAHADI)
|
1741003008NRG24050720230095608
|
05/07/2023
|
ASHA
|
1741003008WL007280
|
ASHA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
ASHA
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-008-001/486
(PIPLYAHADI)
|
1741003008NRG24050720230095609
|
05/07/2023
|
RAMESH MALVIYA
|
1741003008WL007280
|
RAMESH MALVIYA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
RAMESHMALVIYA
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-008-001/5
(PIPLYAHADI)
|
1741003008NRG24050720230095613
|
05/07/2023
|
JIVAN LAL SALVI
|
1741003008WL007280
|
JIVAN LAL SALVI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
JIVANLALSALVI
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-008-001/518
(PIPLYAHADI)
|
1741003008NRG24050720230095614
|
05/07/2023
|
BILAS
|
1741003008WL007280
|
BILAS
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
BILAS
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-008-001/81
(PIPLYAHADI)
|
1741003008NRG24050720230095619
|
05/07/2023
|
NEEKI
|
1741003008WL007280
|
NEEKI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
NEEKI
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-008-001/93
(PIPLYAHADI)
|
1741003008NRG24050720230095622
|
05/07/2023
|
PRITAM
|
1741003008WL007280
|
PRITAM
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
PRITAM
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-021-001/196
(ARNYMALI)
|
1741003021NRG24050720230095463
|
05/07/2023
|
INDIRABAI MALI
|
1741003021WL007275
|
INDIRABAI MALI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210958603
|
|
INDIRABAIMALI
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-034-002/112
(SEMLIISTMURAR)
|
1741003034NRG24050720230096109
|
05/07/2023
|
lalsingh
|
1741003034WL007329
|
lalsingh
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210958603
|
Account closed
|
|
|
|
19
|
MANASA
|
MP-41-003-034-002/112
(SEMLIISTMURAR)
|
1741003034NRG24050720230096110
|
05/07/2023
|
ramkuwar
|
1741003034WL007329
|
ramkuwar
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210958603
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|