|
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-22-011-035-001/741-A
(Singhana)
|
1722011035NRG24240620230161258
|
24/06/2023
|
HITESH BADRILAL
|
1722011035WL016362
|
HITESH BADRILAL
|
00045
|
BARB0ANJADX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
HITESHBADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-005-001/30-A
(Temariya)
|
1722011005NRG24240620230160797
|
24/06/2023
|
Bhanu singh
|
1722011005WL016325
|
Bhanu singh
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702903786
|
|
Bhanusingh
|
(000000)
|
|
3
|
MANAWAR
|
MP-22-011-005-001/320-A
(Temariya)
|
1722011005NRG24240620230160802
|
24/06/2023
|
Raju
|
1722011005WL016325
|
Raju
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702903786
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
MANAWAR
|
MP-22-011-005-001/142-A
(Temariya)
|
1722011005NRG24240620230160766
|
24/06/2023
|
sangita bai
|
1722011005WL016325
|
sangita bai
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702903786
|
|
sangitabai
|
(000000)
|
|
5
|
MANAWAR
|
MP-22-011-005-001/182-B
(Temariya)
|
1722011005NRG24240620230160776
|
24/06/2023
|
DEVSINGH
|
1722011005WL016325
|
DEVSINGH
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702903786
|
|
DEVSINGH
|
(000000)
|
|
6
|
MANAWAR
|
MP-22-011-005-001/231
(Temariya)
|
1722011005NRG24240620230160782
|
24/06/2023
|
Bapu
|
1722011005WL016325
|
Bapu
|
00048
|
BKID0009802
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702903786
|
|
Bapu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
MANAWAR
|
MP-22-011-035-001/118-B
(Singhana)
|
1722011035NRG24240620230160973
|
24/06/2023
|
SONU ASHOK
|
1722011035WL016359
|
SONU ASHOK
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702903786
|
|
SONUASHOK
|
(000000)
|
|
8
|
MANAWAR
|
MP-22-011-035-001/1334
(Singhana)
|
1722011035NRG24240620230160997
|
24/06/2023
|
SANAT CHANDRASHEKHAR
|
1722011035WL016362
|
SANAT CHANDRASHEKHAR
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
SANATCHANDRASHEKHAR
|
(000000)
|
|
9
|
MANAWAR
|
MP-22-011-035-001/1410-B
(Singhana)
|
1722011035NRG24240620230161008
|
24/06/2023
|
ANJUM MOHASIN
|
1722011035WL016362
|
ANJUM MOHASIN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
ANJUMMOHASIN
|
(000000)
|
|
10
|
MANAWAR
|
MP-22-011-035-001/1653
(Singhana)
|
1722011035NRG24240620230161038
|
24/06/2023
|
SUNIL GOKOL
|
1722011035WL016362
|
SUNIL GOKOL
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
SUNILGOKOL
|
(000000)
|
|
11
|
MANAWAR
|
MP-22-011-035-001/169-B
(Singhana)
|
1722011035NRG24240620230161052
|
24/06/2023
|
MANDHU MAKAWANA
|
1722011035WL016362
|
MANDHU MAKAWANA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
MANDHUMAKAWANA
|
(000000)
|
|
12
|
MANAWAR
|
MP-22-011-035-001/1794
(Singhana)
|
1722011035NRG24240620230161071
|
24/06/2023
|
DEUBAI BHAGWAN
|
1722011035WL016362
|
DEUBAI BHAGWAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
DEUBAIBHAGWAN
|
(000000)
|
|
13
|
MANAWAR
|
MP-22-011-035-001/1871
(Singhana)
|
1722011035NRG24240620230161080
|
24/06/2023
|
SANGITA LOKESH
|
1722011035WL016362
|
SANGITA LOKESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
SANGITALOKESH
|
(000000)
|
|
14
|
MANAWAR
|
MP-22-011-035-001/1890
(Singhana)
|
1722011035NRG24240620230161083
|
24/06/2023
|
RAVI PEMA
|
1722011035WL016362
|
RAVI PEMA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
RAVIPEMA
|
(000000)
|
|
15
|
MANAWAR
|
MP-22-011-035-001/190-A
(Singhana)
|
1722011035NRG24240620230160974
|
24/06/2023
|
LAALSINGH SUKA
|
1722011035WL016359
|
LAALSINGH SUKA
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702903786
|
|
LAALSINGHSUKA
|
(000000)
|
|
16
|
MANAWAR
|
MP-22-011-035-001/1979
(Singhana)
|
1722011035NRG24240620230161091
|
24/06/2023
|
VINOD
|
1722011035WL016362
|
VINOD
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
VINOD
|
(000000)
|
|
17
|
MANAWAR
|
MP-22-011-035-001/201-A
(Singhana)
|
1722011035NRG24240620230161095
|
24/06/2023
|
Nandu Titur
|
1722011035WL016362
|
Nandu Titur
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
NanduTitur
|
(000000)
|
|
18
|
MANAWAR
|
MP-22-011-035-001/201-C
(Singhana)
|
1722011035NRG24240620230161098
|
24/06/2023
|
TANU PUNIYA
|
1722011035WL016362
|
TANU PUNIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
TANUPUNIYA
|
(000000)
|
|
19
|
MANAWAR
|
MP-22-011-035-001/201-D
(Singhana)
|
1722011035NRG24240620230161100
|
24/06/2023
|
POOJA KAMLESH
|
1722011035WL016362
|
POOJA KAMLESH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
POOJAKAMLESH
|
(000000)
|
|
20
|
MANAWAR
|
MP-22-011-035-001/262-A
(Singhana)
|
1722011035NRG24240620230161121
|
24/06/2023
|
SAHISTA
|
1722011035WL016362
|
SAHISTA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
SAHISTA
|
(000000)
|
|
21
|
MANAWAR
|
MP-22-011-035-001/262-A
(Singhana)
|
1722011035NRG24240620230161120
|
24/06/2023
|
SHAHRUKH SAJAUDDIN
|
1722011035WL016362
|
SHAHRUKH SAJAUDDIN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
SHAHRUKHSAJAUDDIN
|
(000000)
|
|
22
|
MANAWAR
|
MP-22-011-035-001/278-A
(Singhana)
|
1722011035NRG24240620230160969
|
24/06/2023
|
BAADIBAI KEKHDIYA
|
1722011035WL016358
|
BAADIBAI KEKHDIYA
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702903786
|
|
BAADIBAIKEKHDIYA
|
(000000)
|
|
23
|
MANAWAR
|
MP-22-011-035-001/281
(Singhana)
|
1722011035NRG24240620230161122
|
24/06/2023
|
NANDUBAI LALCHAND
|
1722011035WL016362
|
NANDUBAI LALCHAND
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
NANDUBAILALCHAND
|
(000000)
|
|
24
|
MANAWAR
|
MP-22-011-035-001/290-B
(Singhana)
|
1722011035NRG24240620230161132
|
24/06/2023
|
RAKESH JAGDISH
|
1722011035WL016362
|
RAKESH JAGDISH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
RAKESHJAGDISH
|
(000000)
|
|
25
|
MANAWAR
|
MP-22-011-035-001/314
(Singhana)
|
1722011035NRG24240620230161137
|
24/06/2023
|
GOMLA GOPIYA
|
1722011035WL016362
|
GOMLA GOPIYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
GOMLAGOPIYA
|
(000000)
|
|
26
|
MANAWAR
|
MP-22-011-035-001/314
(Singhana)
|
1722011035NRG24240620230160970
|
24/06/2023
|
MALU GOMLA
|
1722011035WL016358
|
MALU GOMLA
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702903786
|
|
MALUGOMLA
|
(000000)
|
|
27
|
MANAWAR
|
MP-22-011-035-001/350-A
(Singhana)
|
1722011035NRG24240620230161143
|
24/06/2023
|
AMARSINGH GALSINGH
|
1722011035WL016362
|
AMARSINGH GALSINGH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
AMARSINGHGALSINGH
|
(000000)
|
|
28
|
MANAWAR
|
MP-22-011-035-001/413-A
(Singhana)
|
1722011035NRG24240620230161150
|
24/06/2023
|
HARUN KHAN SIKANDAR KHAN
|
1722011035WL016362
|
HARUN KHAN SIKANDAR KHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
HARUNKHANSIKANDARKHAN
|
(000000)
|
|
29
|
MANAWAR
|
MP-22-011-035-001/413-A
(Singhana)
|
1722011035NRG24240620230161151
|
24/06/2023
|
MANTASHA KHAN
|
1722011035WL016362
|
MANTASHA KHAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
MANTASHAKHAN
|
(000000)
|
|
30
|
MANAWAR
|
MP-22-011-035-001/603
(Singhana)
|
1722011035NRG24240620230161187
|
24/06/2023
|
DITALIBAI GOKULA
|
1722011035WL016362
|
DITALIBAI GOKULA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
DITALIBAIGOKULA
|
(000000)
|
|
31
|
MANAWAR
|
MP-22-011-035-001/611-A
(Singhana)
|
1722011035NRG24240620230160972
|
24/06/2023
|
RANJIT
|
1722011035WL016358
|
RANJIT
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702903786
|
|
RANJIT
|
(000000)
|
|
32
|
MANAWAR
|
MP-22-011-035-001/62
(Singhana)
|
1722011035NRG24240620230161194
|
24/06/2023
|
USHAKOR JAGATSINGH
|
1722011035WL016362
|
USHAKOR JAGATSINGH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
USHAKORJAGATSINGH
|
(000000)
|
|
33
|
MANAWAR
|
MP-22-011-035-001/631-A
(Singhana)
|
1722011035NRG24240620230161198
|
24/06/2023
|
JITENDRA JIVA
|
1722011035WL016362
|
JITENDRA JIVA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
JITENDRAJIVA
|
(000000)
|
|
34
|
MANAWAR
|
MP-22-011-035-001/631-A
(Singhana)
|
1722011035NRG24240620230161199
|
24/06/2023
|
SEEMA JITENDRA
|
1722011035WL016362
|
SEEMA JITENDRA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
SEEMAJITENDRA
|
(000000)
|
|
35
|
MANAWAR
|
MP-22-011-035-001/65-C
(Singhana)
|
1722011035NRG24240620230161203
|
24/06/2023
|
RAJA SANTOSH
|
1722011035WL016362
|
RAJA SANTOSH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
RAJASANTOSH
|
(000000)
|
|
36
|
MANAWAR
|
MP-22-011-035-001/655-A
(Singhana)
|
1722011035NRG24240620230161206
|
24/06/2023
|
MANUBAI DEEPA
|
1722011035WL016362
|
MANUBAI DEEPA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
MANUBAIDEEPA
|
(000000)
|
|
37
|
MANAWAR
|
MP-22-011-035-001/67
(Singhana)
|
1722011035NRG24240620230161215
|
24/06/2023
|
SOMALI RADU
|
1722011035WL016362
|
SOMALI RADU
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
SOMALIRADU
|
(000000)
|
|
38
|
MANAWAR
|
MP-22-011-035-001/681-B
(Singhana)
|
1722011035NRG24240620230161227
|
24/06/2023
|
NILOFAR HAKIMUDDEEN
|
1722011035WL016362
|
NILOFAR HAKIMUDDEEN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
NILOFARHAKIMUDDEEN
|
(000000)
|
|
39
|
MANAWAR
|
MP-22-011-035-001/762-A
(Singhana)
|
1722011035NRG24240620230161269
|
24/06/2023
|
KOMAL KHADAKSINGH
|
1722011035WL016362
|
KOMAL KHADAKSINGH
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
KOMALKHADAKSINGH
|
(000000)
|
|
40
|
MANAWAR
|
MP-22-011-035-001/838
(Singhana)
|
1722011035NRG24240620230161298
|
24/06/2023
|
RAJIYA MAKHAMUDDIN
|
1722011035WL016362
|
RAJIYA MAKHAMUDDIN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
RAJIYAMAKHAMUDDIN
|
(000000)
|
|
41
|
MANAWAR
|
MP-22-011-035-001/867-A
(Singhana)
|
1722011035NRG24240620230161310
|
24/06/2023
|
FEMIDA ASLAM
|
1722011035WL016362
|
FEMIDA ASLAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
FEMIDAASLAM
|
(000000)
|
|
42
|
MANAWAR
|
MP-22-011-035-001/870-C
(Singhana)
|
1722011035NRG24240620230161314
|
24/06/2023
|
SANJAY KUSHWAH SITARAM
|
1722011035WL016362
|
SANJAY KUSHWAH SITARAM
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
SANJAYKUSHWAHSITARAM
|
(000000)
|
|
43
|
MANAWAR
|
MP-22-011-035-001/89
(Singhana)
|
1722011035NRG24240620230161318
|
24/06/2023
|
RANUBAI VALBHADAS
|
1722011035WL016362
|
RANUBAI VALBHADAS
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
RANUBAIVALBHADAS
|
(000000)
|
|
44
|
MANAWAR
|
MP-22-011-035-001/916-A
(Singhana)
|
1722011035NRG24240620230161335
|
24/06/2023
|
JYOTI PAWAN
|
1722011035WL016362
|
JYOTI PAWAN
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
JYOTIPAWAN
|
(000000)
|
|
45
|
MANAWAR
|
MP-22-011-035-001/960
(Singhana)
|
1722011035NRG24240620230161365
|
24/06/2023
|
GHISAJI NARAYAN HAMMAD
|
1722011035WL016362
|
GHISAJI NARAYAN HAMMAD
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
GHISAJINARAYANHAMMAD
|
(000000)
|
|
46
|
MANAWAR
|
MP-22-011-035-001/967-A
(Singhana)
|
1722011035NRG24240620230161369
|
24/06/2023
|
DILIP DULICHAND
|
1722011035WL016362
|
DILIP DULICHAND
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
DILIPDULICHAND
|
(000000)
|
|
47
|
MANAWAR
|
MP-22-011-035-001/967-B
(Singhana)
|
1722011035NRG24240620230161371
|
24/06/2023
|
RAJESH DULICHAND
|
1722011035WL016362
|
RAJESH DULICHAND
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
RAJESHDULICHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
48
|
MANAWAR
|
MP-22-011-035-001/741-A
(Singhana)
|
1722011035NRG24240620230161259
|
24/06/2023
|
MONIKA PATIDAR
|
1722011035WL016362
|
MONIKA PATIDAR
|
00048
|
BKID0009908
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
MONIKAPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
MANAWAR
|
MP-22-011-035-001/240-A
(Singhana)
|
1722011035NRG24240620230160968
|
24/06/2023
|
Dhaju Bakasingh
|
1722011035WL016358
|
Dhaju Bakasingh
|
00415
|
SBIN0030045
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702903786
|
|
DhajuBakasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
MANAWAR
|
MP-22-011-035-001/350-C
(Singhana)
|
1722011035NRG24240620230161145
|
24/06/2023
|
AJAY THAKRE
|
1722011035WL016362
|
AJAY THAKRE
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702903786
|
|
AJAYTHAKRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|