|
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-41-003-027-002/10
(AKLI)
|
1741003027NRG24240420230005483
|
24/04/2023
|
BANSHILAL
|
1741003027WL000488
|
BANSHILAL
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
BANSHILAL
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-027-002/16
(AKLI)
|
1741003027NRG24240420230005484
|
24/04/2023
|
tulsiram
|
1741003027WL000488
|
tulsiram
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
tulsiram
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-027-002/20
(AKLI)
|
1741003027NRG24240420230005485
|
24/04/2023
|
GHISALAL
|
1741003027WL000488
|
GHISALAL
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
GHISALAL
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-027-002/21
(AKLI)
|
1741003027NRG24240420230005486
|
24/04/2023
|
DEVILAL
|
1741003027WL000488
|
DEVILAL
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
DEVILAL
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-027-002/3
(AKLI)
|
1741003027NRG24240420230005488
|
24/04/2023
|
VISHNU
|
1741003027WL000488
|
VISHNU
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
VISHNU
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-027-002/30
(AKLI)
|
1741003027NRG24240420230005489
|
24/04/2023
|
BHAGATRAM
|
1741003027WL000488
|
BHAGATRAM
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
BHAGATRAM
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-027-002/39-d
(AKLI)
|
1741003027NRG24240420230005490
|
24/04/2023
|
RAJU
|
1741003027WL000488
|
RAJU
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
RAJU
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-027-002/41
(AKLI)
|
1741003027NRG24240420230005491
|
24/04/2023
|
BANSHILAL
|
1741003027WL000488
|
BANSHILAL
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
BANSHILAL
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-027-003/10
(AKLI)
|
1741003027NRG24240420230005499
|
24/04/2023
|
ESHWARLAL
|
1741003027WL000488
|
ESHWARLAL
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
ESHWARLAL
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-027-003/103
(AKLI)
|
1741003027NRG24240420230005500
|
24/04/2023
|
udaysigh
|
1741003027WL000488
|
udaysigh
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
udaysigh
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-027-003/21
(AKLI)
|
1741003027NRG24240420230005505
|
24/04/2023
|
SALAGRAM
|
1741003027WL000488
|
SALAGRAM
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
SALAGRAM
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-027-003/25
(AKLI)
|
1741003027NRG24240420230005507
|
24/04/2023
|
Dilipsingh
|
1741003027WL000488
|
Dilipsingh
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
Dilipsingh
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-027-003/28
(AKLI)
|
1741003027NRG24240420230005510
|
24/04/2023
|
fatesingh
|
1741003027WL000488
|
fatesingh
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
fatesingh
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-027-003/40-A
(AKLI)
|
1741003027NRG24240420230005514
|
24/04/2023
|
Jivanlal
|
1741003027WL000488
|
Jivanlal
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
Jivanlal
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-027-003/64
(AKLI)
|
1741003027NRG24240420230005518
|
24/04/2023
|
KAMALSINGH
|
1741003027WL000488
|
KAMALSINGH
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
KAMALSINGH
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-027-003/66
(AKLI)
|
1741003027NRG24240420230005519
|
24/04/2023
|
DASRATH SINGH
|
1741003027WL000488
|
DASRATH SINGH
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
DASRATHSINGH
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-027-003/69
(AKLI)
|
1741003027NRG24240420230005522
|
24/04/2023
|
BHAGATSINGH
|
1741003027WL000488
|
BHAGATSINGH
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
BHAGATSINGH
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-027-003/75
(AKLI)
|
1741003027NRG24240420230005525
|
24/04/2023
|
ARJUNSIGH
|
1741003027WL000488
|
ARJUNSIGH
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
ARJUNSIGH
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-027-003/83-A
(AKLI)
|
1741003027NRG24240420230005536
|
24/04/2023
|
CHOTHMAL
|
1741003027WL000488
|
CHOTHMAL
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
CHOTHMAL
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-027-003/84
(AKLI)
|
1741003027NRG24240420230005537
|
24/04/2023
|
VIRAMSIGH
|
1741003027WL000488
|
VIRAMSIGH
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
VIRAMSIGH
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-027-003/91-A
(AKLI)
|
1741003027NRG24240420230005541
|
24/04/2023
|
Mahendra
|
1741003027WL000488
|
Mahendra
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
Mahendra
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-027-003/93
(AKLI)
|
1741003027NRG24240420230005542
|
24/04/2023
|
Ramsingh
|
1741003027WL000488
|
Ramsingh
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645449285
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|