|
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
|
MANAWAR
|
MP-22-011-032-001/208
(Dashvi)
|
1722011032NRG24161020230459237
|
16/10/2023
|
RAMSINGH NARAYAN
|
1722011032WL050554
|
RAMSINGH NARAYAN
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268482
|
|
RAMSINGHNARAYAN
|
(000000)
|
|
2
|
MANAWAR
|
MP-22-011-047-001/172-C
(Ajandikot)
|
1722011047NRG24161020230460177
|
16/10/2023
|
Sitaram Bgha
|
1722011047WL050659
|
Sitaram Bgha
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268482
|
|
SitaramBgha
|
(000000)
|
|
3
|
MANAWAR
|
MP-22-011-047-001/20-A
(Ajandikot)
|
1722011047NRG24161020230460178
|
16/10/2023
|
Mahendra Mondolai
|
1722011047WL050659
|
Mahendra Mondolai
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268482
|
|
MahendraMondolai
|
(000000)
|
|
4
|
MANAWAR
|
MP-22-011-047-001/450-A
(Ajandikot)
|
1722011047NRG24161020230460181
|
16/10/2023
|
Nandu Kalwa
|
1722011047WL050659
|
Nandu Kalwa
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268482
|
|
NanduKalwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-002-003/21
(Rajukhedi)
|
1722011000NRG24161020230459807
|
16/10/2023
|
Nurabai
|
1722011WL050620
|
Nurabai
|
00048
|
BKID0009802
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
291268482
|
|
Nurabai
|
(000000)
|
|
6
|
MANAWAR
|
MP-22-011-002-003/21
(Rajukhedi)
|
1722011000NRG24161020230459809
|
16/10/2023
|
SHYANI BAI
|
1722011WL050620
|
SHYANI BAI
|
00048
|
BKID0009802
|
3536
|
3536
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
MANAWAR
|
MP-22-011-032-001/148
(Dashvi)
|
1722011032NRG24161020230459223
|
16/10/2023
|
baban jalal
|
1722011032WL050554
|
baban jalal
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268482
|
|
babanjalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
MANAWAR
|
MP-22-011-047-001/448-A
(Ajandikot)
|
1722011047NRG24161020230460180
|
16/10/2023
|
Vishram Munna
|
1722011047WL050659
|
Vishram Munna
|
00666
|
IDFB0041321
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268482
|
|
VishramMunna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|