|
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-22-011-008-001/258-C
(Mohali)
|
1722011008NRG24160920230392561
|
16/09/2023
|
babita
|
1722011008WL042141
|
babita
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
10/11/2023
|
|
309564918
|
|
babita
|
(000000)
|
|
2
|
MANAWAR
|
MP-22-011-048-001/40
(Langur)
|
1722011048NRG24150920230391982
|
16/09/2023
|
Rekha
|
1722011048WL042086
|
Rekha
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
10/11/2023
|
|
309564918
|
|
Rekha
|
(000000)
|
|
3
|
MANAWAR
|
MP-22-011-048-001/59
(Langur)
|
1722011048NRG24160920230392585
|
16/09/2023
|
Arjun Devke
|
1722011048WL042142
|
Arjun Devke
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
10/11/2023
|
|
309564918
|
|
ArjunDevke
|
(000000)
|
|
4
|
MANAWAR
|
MP-22-011-048-001/59
(Langur)
|
1722011048NRG24160920230392586
|
16/09/2023
|
Usha Devke
|
1722011048WL042142
|
Usha Devke
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
10/11/2023
|
|
309564918
|
|
UshaDevke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-008-001/148-A
(Mohali)
|
1722011008NRG24160920230392535
|
16/09/2023
|
GOVIN FATU
|
1722011008WL042141
|
GOVIN FATU
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309564918
|
|
GOVINFATU
|
(000000)
|
|
6
|
MANAWAR
|
MP-22-011-008-001/244-B
(Mohali)
|
1722011008NRG24160920230392553
|
16/09/2023
|
Mukesh
|
1722011008WL042141
|
Mukesh
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309564918
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
MANAWAR
|
MP-22-011-048-001/294
(Langur)
|
1722011048NRG24160920230392573
|
16/09/2023
|
NANURAM
|
1722011048WL042142
|
NANURAM
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
10/11/2023
|
|
309564918
|
|
NANURAM
|
(000000)
|
|
8
|
MANAWAR
|
MP-22-011-048-001/294
(Langur)
|
1722011048NRG24160920230392574
|
16/09/2023
|
SHARDA BAI
|
1722011048WL042142
|
SHARDA BAI
|
00048
|
BKID0009821
|
884
|
884
|
Processed
|
10/11/2023
|
|
309564918
|
|
SHARDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
MANAWAR
|
MP-22-011-048-001/527
(Langur)
|
1722011048NRG24160920230392580
|
16/09/2023
|
Radhiya
|
1722011048WL042142
|
Radhiya
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
10/11/2023
|
|
309564918
|
|
Radhiya
|
(000000)
|
|
10
|
MANAWAR
|
MP-22-011-048-001/527
(Langur)
|
1722011048NRG24160920230392581
|
16/09/2023
|
Sushila
|
1722011048WL042142
|
Sushila
|
00354
|
PUNB0683400
|
884
|
884
|
Processed
|
10/11/2023
|
|
309564918
|
|
Sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
MANAWAR
|
MP-22-011-048-001/115
(Langur)
|
1722011048NRG24160920230392570
|
16/09/2023
|
Sunita Bai
|
1722011048WL042142
|
Sunita Bai
|
00415
|
SBIN0010803
|
884
|
884
|
Processed
|
10/11/2023
|
|
309564918
|
|
SunitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
MANAWAR
|
MP-22-011-048-001/124
(Langur)
|
1722011048NRG24160920230392571
|
16/09/2023
|
Aabu Devka
|
1722011048WL042142
|
Aabu Devka
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
10/11/2023
|
|
309564918
|
|
AabuDevka
|
(000000)
|
|
13
|
MANAWAR
|
MP-22-011-048-001/124
(Langur)
|
1722011048NRG24160920230392572
|
16/09/2023
|
Suraj Devke
|
1722011048WL042142
|
Suraj Devke
|
00415
|
SBIN0030045
|
884
|
884
|
Processed
|
10/11/2023
|
|
309564918
|
|
SurajDevke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
MANAWAR
|
MP-22-011-048-001/378-A
(Langur)
|
1722011048NRG24160920230392576
|
16/09/2023
|
Vinod Narayan
|
1722011048WL042142
|
Vinod Narayan
|
00697
|
BKID0MG6024
|
884
|
884
|
Processed
|
10/11/2023
|
|
309564918
|
|
VinodNarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANAWAR
|
MP1722011_160923FTO_267246
|
Bank of Baroda
|
BARB0MANAWA
|
MANAWAR
|
2652
|
|
2
|
MANAWAR
|
MP1722011_160923FTO_267246
|
Bank of Baroda
|
BARB0MANAWA
|
MANAWAR,MADHYA PRADESH
|
884
|
|
3
|
MANAWAR
|
MP1722011_160923FTO_267246
|
Bank of India
|
BKID0009802
|
MANAWAR
|
3094
|
|
4
|
MANAWAR
|
MP1722011_160923FTO_267246
|
Bank of India
|
BKID0009821
|
SINGHANA
|
1768
|
|
5
|
MANAWAR
|
MP1722011_160923FTO_267246
|
Punjab National Bank
|
PUNB0683400
|
MANAWAR
|
1768
|
|
6
|
MANAWAR
|
MP1722011_160923FTO_267246
|
State Bank of India
|
SBIN0010803
|
MANAWAR
|
884
|
|
7
|
MANAWAR
|
MP1722011_160923FTO_267246
|
State Bank of India
|
SBIN0030045
|
JAWAHAR MARG, MANAWAR
|
1768
|
|
8
|
MANAWAR
|
MP1722011_160923FTO_267246
|
Madhya Pradesh Gramin Bank
|
BKID0MG6024
|
Singhana
|
884
|