|
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-41-003-041-001/109-A
(HANMANTIYA)
|
1741003000NRG24181020230199480
|
18/10/2023
|
mukesh
|
1741003WL015636
|
mukesh
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875346
|
|
mukesh
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-041-001/114-A
(HANMANTIYA)
|
1741003000NRG24181020230199483
|
18/10/2023
|
RAHUL
|
1741003WL015636
|
RAHUL
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875346
|
|
RAHUL
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-041-001/114-B
(HANMANTIYA)
|
1741003000NRG24181020230199484
|
18/10/2023
|
MADAN
|
1741003WL015636
|
MADAN
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875346
|
|
MADAN
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-041-001/116-A
(HANMANTIYA)
|
1741003000NRG24181020230199485
|
18/10/2023
|
RAJESH
|
1741003WL015636
|
RAJESH
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875346
|
|
RAJESH
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-041-001/120-A
(HANMANTIYA)
|
1741003000NRG24181020230199487
|
18/10/2023
|
HEMRAJ
|
1741003WL015636
|
HEMRAJ
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875346
|
|
HEMRAJ
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-041-001/120-B
(HANMANTIYA)
|
1741003000NRG24181020230199488
|
18/10/2023
|
vikram
|
1741003WL015636
|
vikram
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875346
|
|
vikram
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-041-001/137-A
(HANMANTIYA)
|
1741003000NRG24181020230199499
|
18/10/2023
|
MANOJ
|
1741003WL015636
|
MANOJ
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875346
|
|
MANOJ
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-041-001/139-A
(HANMANTIYA)
|
1741003000NRG24181020230199500
|
18/10/2023
|
ARAJUN
|
1741003WL015636
|
ARAJUN
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875346
|
|
ARAJUN
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-041-001/139-B
(HANMANTIYA)
|
1741003000NRG24181020230199501
|
18/10/2023
|
pankessh
|
1741003WL015636
|
pankessh
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875346
|
|
pankessh
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-041-001/146-B
(HANMANTIYA)
|
1741003000NRG24181020230199502
|
18/10/2023
|
RAMDYAL
|
1741003WL015636
|
RAMDYAL
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875346
|
|
RAMDYAL
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-041-001/76-B
(HANMANTIYA)
|
1741003000NRG24181020230199526
|
18/10/2023
|
vishanu
|
1741003WL015636
|
vishanu
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875346
|
|
vishanu
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-041-001/78-A
(HANMANTIYA)
|
1741003000NRG24181020230199527
|
18/10/2023
|
jagdish
|
1741003WL015636
|
jagdish
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286875346
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|