|
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-41-003-052-001/151
(KUNDALYA)
|
1741003000NRG24140720230109937
|
14/07/2023
|
deepak sharma
|
1741003WL008206
|
deepak sharma
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362682
|
|
deepaksharma
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-052-001/153
(KUNDALYA)
|
1741003000NRG24140720230109938
|
14/07/2023
|
indra singh rajput
|
1741003WL008206
|
indra singh rajput
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362682
|
|
indrasinghrajput
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-052-001/156
(KUNDALYA)
|
1741003000NRG24140720230109940
|
14/07/2023
|
SAPNA
|
1741003WL008206
|
SAPNA
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362682
|
|
SAPNA
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-052-001/159
(KUNDALYA)
|
1741003000NRG24140720230109942
|
14/07/2023
|
mangilal
|
1741003WL008206
|
mangilal
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362682
|
|
mangilal
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-052-001/2-B
(KUNDALYA)
|
1741003000NRG24140720230109970
|
14/07/2023
|
bhopal
|
1741003WL008206
|
bhopal
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362682
|
|
bhopal
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-052-002/14-A
(KUNDALYA)
|
1741003000NRG24140720230110022
|
14/07/2023
|
prakash
|
1741003WL008206
|
prakash
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362682
|
|
prakash
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-052-002/9-B
(KUNDALYA)
|
1741003000NRG24140720230110041
|
14/07/2023
|
sampat
|
1741003WL008206
|
sampat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362682
|
|
sampat
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-074-003/8
(BANADA)
|
1741003000NRG24140720230109050
|
14/07/2023
|
sohanlal
|
1741003WL008167
|
sohanlal
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362682
|
|
sohanlal
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-098-001/90-A
(FOFALIYA)
|
1741003000NRG24140720230109523
|
14/07/2023
|
LALIBAI
|
1741003WL008182
|
LALIBAI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362682
|
|
LALIBAI
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-098-003/16
(FOFALIYA)
|
1741003000NRG24140720230109530
|
14/07/2023
|
RAMIBAI
|
1741003WL008182
|
RAMIBAI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362682
|
|
RAMIBAI
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-098-003/32-A
(FOFALIYA)
|
1741003000NRG24140720230109531
|
14/07/2023
|
gopal
|
1741003WL008182
|
gopal
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362682
|
|
gopal
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-098-003/32-A
(FOFALIYA)
|
1741003000NRG24140720230109532
|
14/07/2023
|
parvatibai
|
1741003WL008182
|
parvatibai
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069362682
|
|
parvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|