|
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
|
MANASA
|
MP-41-003-027-003/92-A
(AKLI)
|
1741003000NRG24251020230203386
|
26/10/2023
|
Jaswantsingh
|
1741003WL016027
|
Jaswantsingh
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121334
|
|
Jaswantsingh
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-075-001/100
(ACHALPURA)
|
1741003075NRG24231020230201915
|
26/10/2023
|
ajay
|
1741003075WL015898
|
ajay
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290121334
|
|
ajay
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-075-001/304
(ACHALPURA)
|
1741003075NRG24231020230201923
|
26/10/2023
|
yashavant
|
1741003075WL015898
|
yashavant
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290121334
|
|
yashavant
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-075-001/311
(ACHALPURA)
|
1741003075NRG24231020230201924
|
26/10/2023
|
rodgir
|
1741003075WL015898
|
rodgir
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290121334
|
|
rodgir
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-075-001/312
(ACHALPURA)
|
1741003075NRG24231020230201925
|
26/10/2023
|
mukesh
|
1741003075WL015898
|
mukesh
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290121334
|
|
mukesh
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-075-001/318
(ACHALPURA)
|
1741003075NRG24231020230201926
|
26/10/2023
|
jamna bai
|
1741003075WL015898
|
jamna bai
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290121334
|
|
jamnabai
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-075-001/320
(ACHALPURA)
|
1741003075NRG24231020230201927
|
26/10/2023
|
dasharath
|
1741003075WL015898
|
dasharath
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290121334
|
|
dasharath
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-075-001/325
(ACHALPURA)
|
1741003075NRG24231020230201928
|
26/10/2023
|
bharat
|
1741003075WL015898
|
bharat
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290121334
|
|
bharat
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-075-001/327
(ACHALPURA)
|
1741003075NRG24231020230201929
|
26/10/2023
|
dhapu bai
|
1741003075WL015898
|
dhapu bai
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
290121334
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|