|
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-41-003-005-003/408
(TAMOTI)
|
1741003005NRG24101120230213881
|
10/11/2023
|
SAMTABAI
|
1741003005WL016915
|
SAMTABAI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677340
|
|
SAMTABAI
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-039-001/158-A
(KHADAWADA)
|
1741003000NRG24081120230212937
|
10/11/2023
|
tanvarsingh
|
1741003WL016824
|
tanvarsingh
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
tanvarsingh
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-039-001/178-A
(KHADAWADA)
|
1741003000NRG24081120230212943
|
10/11/2023
|
Arvind Dhangar
|
1741003WL016824
|
Arvind Dhangar
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
ArvindDhangar
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-039-001/180
(KHADAWADA)
|
1741003000NRG24081120230212945
|
10/11/2023
|
Arvind jat
|
1741003WL016824
|
Arvind jat
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
Arvindjat
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-039-001/180-A
(KHADAWADA)
|
1741003000NRG24081120230212946
|
10/11/2023
|
SURESH
|
1741003WL016824
|
SURESH
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
SURESH
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-039-001/190-A
(KHADAWADA)
|
1741003000NRG24081120230212948
|
10/11/2023
|
Shivlal jat
|
1741003WL016824
|
Shivlal jat
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
Shivlaljat
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-039-001/203
(KHADAWADA)
|
1741003000NRG24081120230212950
|
10/11/2023
|
RAHUL JAT
|
1741003WL016824
|
RAHUL JAT
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
RAHULJAT
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-039-001/214-A
(KHADAWADA)
|
1741003000NRG24081120230212952
|
10/11/2023
|
NARAYAN SAIN
|
1741003WL016824
|
NARAYAN SAIN
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
NARAYANSAIN
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-039-001/296
(KHADAWADA)
|
1741003000NRG24081120230212956
|
10/11/2023
|
ASHOK
|
1741003WL016824
|
ASHOK
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
ASHOK
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-039-001/297-A
(KHADAWADA)
|
1741003000NRG24081120230212958
|
10/11/2023
|
DEEPAK TEALAR
|
1741003WL016824
|
DEEPAK TEALAR
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
DEEPAKTEALAR
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-039-001/312-A
(KHADAWADA)
|
1741003000NRG24081120230212962
|
10/11/2023
|
KARULAL
|
1741003WL016824
|
KARULAL
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
KARULAL
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-039-001/314-A
(KHADAWADA)
|
1741003000NRG24081120230212963
|
10/11/2023
|
Ashok jat
|
1741003WL016824
|
Ashok jat
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
Ashokjat
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-039-001/316-A
(KHADAWADA)
|
1741003000NRG24081120230212965
|
10/11/2023
|
manjubai
|
1741003WL016824
|
manjubai
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
manjubai
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-039-001/316-A
(KHADAWADA)
|
1741003000NRG24081120230212964
|
10/11/2023
|
MUKESH
|
1741003WL016824
|
MUKESH
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
MUKESH
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-039-001/319-A
(KHADAWADA)
|
1741003000NRG24081120230212968
|
10/11/2023
|
Mukesh
|
1741003WL016824
|
Mukesh
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
Mukesh
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-039-001/319-B
(KHADAWADA)
|
1741003000NRG24081120230212969
|
10/11/2023
|
PRAHLAD DARJI
|
1741003WL016824
|
PRAHLAD DARJI
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
PRAHLADDARJI
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-039-001/391
(KHADAWADA)
|
1741003000NRG24081120230212978
|
10/11/2023
|
Suchitra
|
1741003WL016824
|
Suchitra
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
Suchitra
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-039-001/391
(KHADAWADA)
|
1741003000NRG24081120230212977
|
10/11/2023
|
Sukhendu
|
1741003WL016824
|
Sukhendu
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
Sukhendu
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-039-001/55
(KHADAWADA)
|
1741003000NRG24081120230212981
|
10/11/2023
|
Nani bai
|
1741003WL016824
|
Nani bai
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
Nanibai
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-039-001/55
(KHADAWADA)
|
1741003000NRG24081120230212980
|
10/11/2023
|
Parsram jat
|
1741003WL016824
|
Parsram jat
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
Parsramjat
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-039-001/55-A
(KHADAWADA)
|
1741003000NRG24081120230212982
|
10/11/2023
|
Guddi bai
|
1741003WL016824
|
Guddi bai
|
45811601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
02/01/2024
|
|
327677340
|
|
Guddibai
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-041-001/109-A
(HANMANTIYA)
|
1741003000NRG24091120230213124
|
10/11/2023
|
mukesh
|
1741003WL016847
|
mukesh
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327677340
|
|
mukesh
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-041-001/114-A
(HANMANTIYA)
|
1741003000NRG24091120230213126
|
10/11/2023
|
RAHUL
|
1741003WL016847
|
RAHUL
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327677340
|
|
RAHUL
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-041-001/114-B
(HANMANTIYA)
|
1741003000NRG24091120230213127
|
10/11/2023
|
MADAN
|
1741003WL016847
|
MADAN
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327677340
|
|
MADAN
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-041-001/120-A
(HANMANTIYA)
|
1741003000NRG24091120230213130
|
10/11/2023
|
HEMRAJ
|
1741003WL016847
|
HEMRAJ
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327677340
|
|
HEMRAJ
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-041-001/120-B
(HANMANTIYA)
|
1741003000NRG24091120230213131
|
10/11/2023
|
vikram
|
1741003WL016847
|
vikram
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327677340
|
|
vikram
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-041-001/139-A
(HANMANTIYA)
|
1741003000NRG24091120230213139
|
10/11/2023
|
ARAJUN
|
1741003WL016847
|
ARAJUN
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327677340
|
|
ARAJUN
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-041-001/139-B
(HANMANTIYA)
|
1741003000NRG24091120230213140
|
10/11/2023
|
pankessh
|
1741003WL016847
|
pankessh
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327677340
|
|
pankessh
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-041-001/26-A
(HANMANTIYA)
|
1741003000NRG24091120230213146
|
10/11/2023
|
mangal
|
1741003WL016847
|
mangal
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327677340
|
|
mangal
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-041-001/76-B
(HANMANTIYA)
|
1741003000NRG24091120230213159
|
10/11/2023
|
vishanu
|
1741003WL016847
|
vishanu
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327677340
|
|
vishanu
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-041-001/78-A
(HANMANTIYA)
|
1741003000NRG24091120230213160
|
10/11/2023
|
jagdish
|
1741003WL016847
|
jagdish
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327677340
|
|
jagdish
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-093-002/50-A
(MOKADI)
|
1741003000NRG24091120230213115
|
10/11/2023
|
ram sing
|
1741003WL016846
|
ram sing
|
45811601
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327677340
|
|
ramsing
|
(000000)
|
|
33
|
MANASA
|
MP-41-003-098-003/20-B
(FOFALIYA)
|
1741003000NRG24101120230213664
|
10/11/2023
|
arjun
|
1741003WL016899
|
arjun
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677340
|
|
arjun
|
(000000)
|
|
34
|
MANASA
|
MP-41-003-098-003/44
(FOFALIYA)
|
1741003000NRG24101120230213668
|
10/11/2023
|
rahul
|
1741003WL016899
|
rahul
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677340
|
|
rahul
|
(000000)
|
|
35
|
MANASA
|
MP-41-003-098-003/63
(FOFALIYA)
|
1741003000NRG24101120230213670
|
10/11/2023
|
GUDDIBAI
|
1741003WL016899
|
GUDDIBAI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327677340
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|