|
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-40-001-057-001/258
(BHAMRAHA)
|
1740001057NRG24260620230113234
|
26/06/2023
|
Dharamdas
|
1740001057WL005240
|
Dharamdas
|
00415
|
SBIN0005495
|
2520
|
2520
|
Processed
|
05/07/2023
|
|
702716866
|
|
Dharamdas
|
(000000)
|
|
2
|
MANPUR
|
MP-40-001-057-001/598
(BHAMRAHA)
|
1740001057NRG24260620230113239
|
26/06/2023
|
Satula
|
1740001057WL005240
|
Satula
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702716866
|
|
Satula
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-057-001/603
(BHAMRAHA)
|
1740001057NRG24260620230113243
|
26/06/2023
|
Neetu Kewat
|
1740001057WL005240
|
Neetu Kewat
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702716866
|
|
NeetuKewat
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-057-001/707
(BHAMRAHA)
|
1740001057NRG24260620230113250
|
26/06/2023
|
Santosh
|
1740001057WL005240
|
Santosh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702716866
|
|
Santosh
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-057-002/11
(BHAMRAHA)
|
1740001057NRG24260620230113259
|
26/06/2023
|
Vishnu
|
1740001057WL005240
|
Vishnu
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702716866
|
|
Vishnu
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-057-002/21-A
(BHAMRAHA)
|
1740001057NRG24260620230113266
|
26/06/2023
|
Shyamlal
|
1740001057WL005240
|
Shyamlal
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702716866
|
|
Shyamlal
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-057-002/35
(BHAMRAHA)
|
1740001057NRG24260620230113272
|
26/06/2023
|
Rambhajan
|
1740001057WL005240
|
Rambhajan
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702716866
|
|
Rambhajan
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-057-002/52
(BHAMRAHA)
|
1740001057NRG24260620230113279
|
26/06/2023
|
Ramlal
|
1740001057WL005240
|
Ramlal
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702716866
|
|
Ramlal
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-057-002/93
(BHAMRAHA)
|
1740001057NRG24260620230113294
|
26/06/2023
|
Ramlakhan
|
1740001057WL005240
|
Ramlakhan
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702716866
|
|
Ramlakhan
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-057-002/94-B
(BHAMRAHA)
|
1740001057NRG24260620230113296
|
26/06/2023
|
Ankush bai
|
1740001057WL005240
|
Ankush bai
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702716866
|
|
Ankushbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
MP-40-001-057-001/563
(BHAMRAHA)
|
1740001057NRG24240620230107224
|
26/06/2023
|
Umesh singh
|
1740001057WL005088
|
Umesh singh
|
00697
|
BKID0MG0445
|
612
|
612
|
Processed
|
05/07/2023
|
|
702716866
|
|
Umeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-057-002/12
(BHAMRAHA)
|
1740001057NRG24260620230113261
|
26/06/2023
|
Seeta bai
|
1740001057WL005240
|
Seeta bai
|
00697
|
BKID0MG1537
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702716866
|
|
Seetabai
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-057-002/79
(BHAMRAHA)
|
1740001057NRG24260620230113290
|
26/06/2023
|
Kamta
|
1740001057WL005240
|
Kamta
|
00697
|
BKID0MG1537
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702716866
|
|
Kamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
MP-40-001-057-002/749
(BHAMRAHA)
|
1740001057NRG24260620230113286
|
26/06/2023
|
Devendr Kewat
|
1740001057WL005240
|
Devendr Kewat
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702716866
|
|
DevendrKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15132
|
15132
|
|
|
|
|
|
|
|