|
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-41-003-042-001/139
(NALWA)
|
1741003000NRG24250920230185270
|
25/09/2023
|
KACHRU
|
1741003WL014237
|
KACHRU
|
45811301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309429123
|
|
KACHRU
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-075-001/100
(ACHALPURA)
|
1741003075NRG24250920230184510
|
25/09/2023
|
ajay
|
1741003075WL014186
|
ajay
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
ajay
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-075-001/108
(ACHALPURA)
|
1741003075NRG24250920230184513
|
25/09/2023
|
arjun
|
1741003075WL014186
|
arjun
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
arjun
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-075-001/109
(ACHALPURA)
|
1741003075NRG24250920230184514
|
25/09/2023
|
pushkar
|
1741003075WL014186
|
pushkar
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
pushkar
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-075-001/110
(ACHALPURA)
|
1741003075NRG24250920230184515
|
25/09/2023
|
babu
|
1741003075WL014186
|
babu
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
babu
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-075-001/121-A
(ACHALPURA)
|
1741003075NRG24250920230184517
|
25/09/2023
|
sangita bai
|
1741003075WL014186
|
sangita bai
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
sangitabai
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-075-001/121-B
(ACHALPURA)
|
1741003075NRG24250920230184518
|
25/09/2023
|
krishna bai
|
1741003075WL014186
|
krishna bai
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
krishnabai
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-075-001/123
(ACHALPURA)
|
1741003075NRG24250920230184519
|
25/09/2023
|
PUSHKAR
|
1741003075WL014186
|
PUSHKAR
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
PUSHKAR
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-075-001/130
(ACHALPURA)
|
1741003075NRG24250920230184523
|
25/09/2023
|
sanju bai
|
1741003075WL014186
|
sanju bai
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
sanjubai
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-075-001/130-A
(ACHALPURA)
|
1741003075NRG24250920230184524
|
25/09/2023
|
mamta bai
|
1741003075WL014186
|
mamta bai
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
mamtabai
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-075-001/131
(ACHALPURA)
|
1741003075NRG24250920230184525
|
25/09/2023
|
MAHESH
|
1741003075WL014186
|
MAHESH
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
MAHESH
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-075-001/140
(ACHALPURA)
|
1741003075NRG24250920230184526
|
25/09/2023
|
annu bai
|
1741003075WL014186
|
annu bai
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
annubai
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-075-001/149
(ACHALPURA)
|
1741003075NRG24250920230184527
|
25/09/2023
|
kapil
|
1741003075WL014186
|
kapil
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
kapil
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-075-001/150
(ACHALPURA)
|
1741003075NRG24250920230184528
|
25/09/2023
|
INDRABAI
|
1741003075WL014186
|
INDRABAI
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
INDRABAI
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-075-001/158
(ACHALPURA)
|
1741003075NRG24250920230184529
|
25/09/2023
|
MAMTABAI
|
1741003075WL014186
|
MAMTABAI
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
MAMTABAI
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-075-001/163
(ACHALPURA)
|
1741003075NRG24250920230184530
|
25/09/2023
|
sunita
|
1741003075WL014186
|
sunita
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
sunita
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-075-001/165
(ACHALPURA)
|
1741003075NRG24250920230184531
|
25/09/2023
|
devilal
|
1741003075WL014186
|
devilal
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
devilal
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-075-001/286
(ACHALPURA)
|
1741003075NRG24250920230184534
|
25/09/2023
|
DEEPAK
|
1741003075WL014186
|
DEEPAK
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
DEEPAK
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-075-001/304
(ACHALPURA)
|
1741003075NRG24250920230184535
|
25/09/2023
|
yashavant
|
1741003075WL014186
|
yashavant
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
yashavant
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-075-001/311
(ACHALPURA)
|
1741003075NRG24250920230184536
|
25/09/2023
|
rodgir
|
1741003075WL014186
|
rodgir
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
rodgir
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-075-001/312
(ACHALPURA)
|
1741003075NRG24250920230184537
|
25/09/2023
|
mukesh
|
1741003075WL014186
|
mukesh
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
mukesh
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-075-001/318
(ACHALPURA)
|
1741003075NRG24250920230184538
|
25/09/2023
|
jamna bai
|
1741003075WL014186
|
jamna bai
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
jamnabai
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-075-001/320
(ACHALPURA)
|
1741003075NRG24250920230184539
|
25/09/2023
|
dasharath
|
1741003075WL014186
|
dasharath
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
dasharath
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-075-001/322
(ACHALPURA)
|
1741003075NRG24250920230184540
|
25/09/2023
|
rekha
|
1741003075WL014186
|
rekha
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
rekha
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-075-001/325
(ACHALPURA)
|
1741003075NRG24250920230184541
|
25/09/2023
|
bharat
|
1741003075WL014186
|
bharat
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
bharat
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-075-001/327
(ACHALPURA)
|
1741003075NRG24250920230184542
|
25/09/2023
|
dhapu bai
|
1741003075WL014186
|
dhapu bai
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
dhapubai
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-075-001/58
(ACHALPURA)
|
1741003075NRG24250920230184544
|
25/09/2023
|
nitesh
|
1741003075WL014186
|
nitesh
|
45811301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309429123
|
|
nitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|