|
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
|
MANPUR
|
MP-40-001-034-001/1092
(PADKHURI)
|
1740001034NRG24190620230096208
|
19/06/2023
|
ramsharan kol
|
1740001034WL004717
|
ramsharan kol
|
00089
|
CBIN0282178
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513410161
|
|
ramsharankol
|
(000000)
|
|
2
|
MANPUR
|
MP-40-001-034-001/1559-A
(PADKHURI)
|
1740001034NRG24190620230096218
|
19/06/2023
|
SANTOSH RAJAK
|
1740001034WL004717
|
SANTOSH RAJAK
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
23/06/2023
|
|
513410161
|
|
SANTOSHRAJAK
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-034-001/202
(PADKHURI)
|
1740001034NRG24190620230096221
|
19/06/2023
|
RAMDEEN SAKET
|
1740001034WL004717
|
RAMDEEN SAKET
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
23/06/2023
|
|
513410161
|
|
RAMDEENSAKET
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-034-001/380-A
(PADKHURI)
|
1740001034NRG24190620230096223
|
19/06/2023
|
kamlesh
|
1740001034WL004717
|
kamlesh
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
23/06/2023
|
|
513410161
|
|
kamlesh
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-034-001/380-A
(PADKHURI)
|
1740001034NRG24190620230096224
|
19/06/2023
|
poonam
|
1740001034WL004717
|
poonam
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
23/06/2023
|
|
513410161
|
|
poonam
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-034-001/380-B
(PADKHURI)
|
1740001034NRG24190620230096225
|
19/06/2023
|
kamal
|
1740001034WL004717
|
kamal
|
00089
|
CBIN0282178
|
2420
|
2420
|
Processed
|
23/06/2023
|
|
513410161
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
MP-40-001-071-002/332
(PALJHA)
|
1740001071NRG24190620230096404
|
19/06/2023
|
ramoo kol
|
1740001071WL004725
|
ramoo kol
|
00415
|
SBIN0003710
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513410161
|
|
ramookol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
MP-40-001-056-001/382
(BIJAURI)
|
1740001056NRG24190620230096282
|
19/06/2023
|
Suresh Chaudhari
|
1740001056WL004720
|
Suresh Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513410161
|
|
SureshChaudhari
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-056-001/518
(BIJAURI)
|
1740001056NRG24190620230096291
|
19/06/2023
|
Chhoti Bai Baiga
|
1740001056WL004721
|
Chhoti Bai Baiga
|
00415
|
SBIN0005495
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513410161
|
|
ChhotiBaiBaiga
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-056-001/68
(BIJAURI)
|
1740001056NRG24190620230096285
|
19/06/2023
|
Kodulal Chaudhari
|
1740001056WL004720
|
Kodulal Chaudhari
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513410161
|
|
KodulalChaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
MP-40-001-049-002/1154
(MALA)
|
1740001049NRG24190620230096029
|
19/06/2023
|
rajkumar
|
1740001049WL004708
|
rajkumar
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410161
|
|
rajkumar
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-049-003/1153
(MALA)
|
1740001049NRG24190620230096027
|
19/06/2023
|
manoj
|
1740001049WL004706
|
manoj
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410161
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-049-004/461
(MALA)
|
1740001049NRG24190620230096026
|
19/06/2023
|
kamlesh
|
1740001049WL004705
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410161
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28102
|
28102
|
|
|
|
|
|
|
|