|
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-41-003-008-001/130
(PIPLYAHADI)
|
1741003000NRG24100520230020276
|
10/05/2023
|
SHAMBHULAL
|
1741003WL001692
|
SHAMBHULAL
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
SHAMBHULAL
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-008-001/166
(PIPLYAHADI)
|
1741003000NRG24100520230020278
|
10/05/2023
|
DURGA BAI
|
1741003WL001692
|
DURGA BAI
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
DURGABAI
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-008-001/180
(PIPLYAHADI)
|
1741003000NRG24100520230020281
|
10/05/2023
|
BABULAL
|
1741003WL001692
|
BABULAL
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
BABULAL
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-008-001/191
(PIPLYAHADI)
|
1741003000NRG24100520230020282
|
10/05/2023
|
MUKESH MALVIYA
|
1741003WL001692
|
MUKESH MALVIYA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
MUKESHMALVIYA
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-008-001/200-D
(PIPLYAHADI)
|
1741003000NRG24100520230020283
|
10/05/2023
|
ARVIND
|
1741003WL001692
|
ARVIND
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
ARVIND
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-008-001/204
(PIPLYAHADI)
|
1741003000NRG24100520230020284
|
10/05/2023
|
RAJESH
|
1741003WL001692
|
RAJESH
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
RAJESH
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-008-001/210
(PIPLYAHADI)
|
1741003000NRG24100520230020285
|
10/05/2023
|
ROSHAN MALVIYA
|
1741003WL001692
|
ROSHAN MALVIYA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
ROSHANMALVIYA
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-008-001/255
(PIPLYAHADI)
|
1741003000NRG24100520230020287
|
10/05/2023
|
VIJAY MALVIYA
|
1741003WL001692
|
VIJAY MALVIYA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
VIJAYMALVIYA
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-008-001/277
(PIPLYAHADI)
|
1741003000NRG24100520230020289
|
10/05/2023
|
SURESH
|
1741003WL001692
|
SURESH
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
SURESH
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-008-001/311
(PIPLYAHADI)
|
1741003000NRG24100520230020290
|
10/05/2023
|
SHYAMLAL
|
1741003WL001692
|
SHYAMLAL
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
SHYAMLAL
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-008-001/332
(PIPLYAHADI)
|
1741003000NRG24100520230020292
|
10/05/2023
|
NISHA
|
1741003WL001692
|
NISHA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
NISHA
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-008-001/348
(PIPLYAHADI)
|
1741003000NRG24100520230020293
|
10/05/2023
|
ASHA
|
1741003WL001692
|
ASHA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
ASHA
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-008-001/486
(PIPLYAHADI)
|
1741003000NRG24100520230020294
|
10/05/2023
|
RAMESH MALVIYA
|
1741003WL001692
|
RAMESH MALVIYA
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
RAMESHMALVIYA
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-008-001/5
(PIPLYAHADI)
|
1741003000NRG24100520230020296
|
10/05/2023
|
JIVAN LAL SALVI
|
1741003WL001692
|
JIVAN LAL SALVI
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
JIVANLALSALVI
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-008-001/518
(PIPLYAHADI)
|
1741003000NRG24100520230020297
|
10/05/2023
|
BILAS
|
1741003WL001692
|
BILAS
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
BILAS
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-008-001/523
(PIPLYAHADI)
|
1741003000NRG24100520230020298
|
10/05/2023
|
KAILASH
|
1741003WL001692
|
KAILASH
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
KAILASH
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-008-001/81
(PIPLYAHADI)
|
1741003000NRG24100520230020299
|
10/05/2023
|
NEEKI
|
1741003WL001692
|
NEEKI
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
NEEKI
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-008-001/93
(PIPLYAHADI)
|
1741003000NRG24100520230020302
|
10/05/2023
|
PRITAM
|
1741003WL001692
|
PRITAM
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662062
|
|
PRITAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|