|
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-22-011-005-001/231
(Temariya)
|
1722011005NRG24111220230600138
|
12/12/2023
|
Bapu
|
1722011005WL062496
|
Bapu
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462413898
|
|
Bapu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-035-001/1034-B
(Singhana)
|
1722011035NRG24111220230599421
|
12/12/2023
|
DINESH GHISA
|
1722011035WL062462
|
DINESH GHISA
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
29/02/2024
|
|
462413898
|
|
DINESHGHISA
|
(000000)
|
|
3
|
MANAWAR
|
MP-22-011-035-001/1263-A
(Singhana)
|
1722011035NRG24111220230599353
|
12/12/2023
|
GOURAV HIRALAL
|
1722011035WL062460
|
GOURAV HIRALAL
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
29/02/2024
|
|
462413898
|
|
GOURAVHIRALAL
|
(000000)
|
|
4
|
MANAWAR
|
MP-22-011-035-001/1890
(Singhana)
|
1722011035NRG24111220230599440
|
12/12/2023
|
RAVI PEMA
|
1722011035WL062462
|
RAVI PEMA
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
29/02/2024
|
|
462413898
|
|
RAVIPEMA
|
(000000)
|
|
5
|
MANAWAR
|
MP-22-011-035-001/201-A
(Singhana)
|
1722011035NRG24111220230599466
|
12/12/2023
|
Nandu Titur
|
1722011035WL062463
|
Nandu Titur
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
29/02/2024
|
|
462413898
|
|
NanduTitur
|
(000000)
|
|
6
|
MANAWAR
|
MP-22-011-035-001/33-A
(Singhana)
|
1722011035NRG24111220230599472
|
12/12/2023
|
LAKSHMI SOHAN
|
1722011035WL062463
|
LAKSHMI SOHAN
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
29/02/2024
|
|
462413898
|
|
LAKSHMISOHAN
|
(000000)
|
|
7
|
MANAWAR
|
MP-22-011-035-001/615-A
(Singhana)
|
1722011035NRG24111220230599441
|
12/12/2023
|
SOHAN RUKHADIYA
|
1722011035WL062462
|
SOHAN RUKHADIYA
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
29/02/2024
|
|
462413898
|
|
SOHANRUKHADIYA
|
(000000)
|
|
8
|
MANAWAR
|
MP-22-011-035-001/655-A
(Singhana)
|
1722011035NRG24111220230599477
|
12/12/2023
|
MANUBAI DEEPA
|
1722011035WL062463
|
MANUBAI DEEPA
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
29/02/2024
|
|
462413898
|
|
MANUBAIDEEPA
|
(000000)
|
|
9
|
MANAWAR
|
MP-22-011-035-001/66
(Singhana)
|
1722011035NRG24111220230599324
|
12/12/2023
|
GANGABAI AJNARE
|
1722011035WL062459
|
GANGABAI AJNARE
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
29/02/2024
|
|
462413898
|
|
GANGABAIAJNARE
|
(000000)
|
|
10
|
MANAWAR
|
MP-22-011-035-001/66-A
(Singhana)
|
1722011035NRG24111220230599325
|
12/12/2023
|
BHARAT BHURALA
|
1722011035WL062459
|
BHARAT BHURALA
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
29/02/2024
|
|
462413898
|
|
BHARATBHURALA
|
(000000)
|
|
11
|
MANAWAR
|
MP-22-011-035-001/696-A
(Singhana)
|
1722011035NRG24111220230599458
|
12/12/2023
|
VISHAL KISHOR
|
1722011035WL062462
|
VISHAL KISHOR
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
29/02/2024
|
|
462413898
|
|
VISHALKISHOR
|
(000000)
|
|
12
|
MANAWAR
|
MP-22-011-035-001/726
(Singhana)
|
1722011035NRG24111220230599488
|
12/12/2023
|
CHHOTIBAI GABRUDDEN
|
1722011035WL062463
|
CHHOTIBAI GABRUDDEN
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
29/02/2024
|
|
462413898
|
|
CHHOTIBAIGABRUDDEN
|
(000000)
|
|
13
|
MANAWAR
|
MP-22-011-035-001/967-B
(Singhana)
|
1722011035NRG24111220230599408
|
12/12/2023
|
RAJESH DULICHAND
|
1722011035WL062461
|
RAJESH DULICHAND
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
29/02/2024
|
|
462413898
|
|
RAJESHDULICHAND
|
(000000)
|
|
14
|
MANAWAR
|
MP-22-011-035-002/11
(Singhana)
|
1722011035NRG24111220230599412
|
12/12/2023
|
RAJ BAMNIYA
|
1722011035WL062461
|
RAJ BAMNIYA
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
29/02/2024
|
|
462413898
|
|
RAJBAMNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
MANAWAR
|
MP-22-011-035-001/812-B
(Singhana)
|
1722011035NRG24111220230599395
|
12/12/2023
|
CHANCHALA
|
1722011035WL062461
|
CHANCHALA
|
00697
|
BKID0MG0239
|
442
|
442
|
Processed
|
29/02/2024
|
|
462413898
|
|
CHANCHALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
MANAWAR
|
MP-22-011-035-001/1188
(Singhana)
|
1722011035NRG24111220230599349
|
12/12/2023
|
LUNACHAND DHANNALAL
|
1722011035WL062460
|
LUNACHAND DHANNALAL
|
00697
|
BKID0MG6024
|
442
|
442
|
Processed
|
29/02/2024
|
|
462413898
|
|
LUNACHANDDHANNALAL
|
(000000)
|
|
17
|
MANAWAR
|
MP-22-011-035-001/1984-A
(Singhana)
|
1722011035NRG24111220230599461
|
12/12/2023
|
OSAMA
|
1722011035WL062463
|
OSAMA
|
00697
|
BKID0MG6024
|
442
|
442
|
Processed
|
29/02/2024
|
|
462413898
|
|
OSAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|