|
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
|
MANPUR
|
MP-40-001-037-001/572
(DOBHA)
|
1740001037NRG24310720230165314
|
31/07/2023
|
Vimla singh
|
1740001037WL007316
|
Vimla singh
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
04/08/2023
|
|
324764320
|
|
Vimlasingh
|
(000000)
|
|
2
|
MANPUR
|
MP-40-001-037-001/586
(DOBHA)
|
1740001037NRG24310720230165320
|
31/07/2023
|
satendra singh
|
1740001037WL007316
|
satendra singh
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
04/08/2023
|
|
324764320
|
|
satendrasingh
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-037-001/588
(DOBHA)
|
1740001037NRG24310720230165323
|
31/07/2023
|
bhul bai
|
1740001037WL007316
|
bhul bai
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
04/08/2023
|
|
324764320
|
|
bhulbai
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-037-001/600
(DOBHA)
|
1740001037NRG24310720230165363
|
31/07/2023
|
Unna bai
|
1740001037WL007317
|
Unna bai
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
04/08/2023
|
|
324764320
|
|
Unnabai
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-037-001/632
(DOBHA)
|
1740001037NRG24310720230165340
|
31/07/2023
|
Syamkalee
|
1740001037WL007316
|
Syamkalee
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
04/08/2023
|
|
324764320
|
|
Syamkalee
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-037-001/633
(DOBHA)
|
1740001037NRG24310720230165341
|
31/07/2023
|
Ashok singh
|
1740001037WL007316
|
Ashok singh
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
04/08/2023
|
|
324764320
|
|
Ashoksingh
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-037-001/636
(DOBHA)
|
1740001037NRG24310720230165343
|
31/07/2023
|
Gopal Singh
|
1740001037WL007316
|
Gopal Singh
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
04/08/2023
|
|
324764320
|
|
GopalSingh
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-037-001/638
(DOBHA)
|
1740001037NRG24310720230165345
|
31/07/2023
|
Girdhari
|
1740001037WL007316
|
Girdhari
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
04/08/2023
|
|
324764320
|
|
Girdhari
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-037-001/672
(DOBHA)
|
1740001037NRG24310720230165349
|
31/07/2023
|
Shyamlal
|
1740001037WL007316
|
Shyamlal
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
04/08/2023
|
|
324764320
|
|
Shyamlal
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-037-001/782
(DOBHA)
|
1740001037NRG24310720230165354
|
31/07/2023
|
Kushyam bai
|
1740001037WL007316
|
Kushyam bai
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
04/08/2023
|
|
324764320
|
|
Kushyambai
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-037-001/890
(DOBHA)
|
1740001037NRG24310720230165358
|
31/07/2023
|
Abhilesh kumar
|
1740001037WL007316
|
Abhilesh kumar
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
04/08/2023
|
|
324764320
|
|
Abhileshkumar
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-037-002/703
(DOBHA)
|
1740001037NRG24310720230165360
|
31/07/2023
|
Primiya bai
|
1740001037WL007316
|
Primiya bai
|
00415
|
SBIN0005495
|
1836
|
1836
|
Processed
|
04/08/2023
|
|
324764320
|
|
Primiyabai
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-054-002/405
(BADAR)
|
1740001054NRG24310720230165708
|
31/07/2023
|
DeenaSingh
|
1740001054WL007335
|
DeenaSingh
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
04/08/2023
|
|
324764320
|
|
DeenaSingh
|
(000000)
|
|
14
|
MANPUR
|
MP-40-001-054-002/445
(BADAR)
|
1740001054NRG24310720230165709
|
31/07/2023
|
Amrit lal singh
|
1740001054WL007335
|
Amrit lal singh
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
04/08/2023
|
|
324764320
|
|
Amritlalsingh
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-054-002/464
(BADAR)
|
1740001054NRG24310720230165713
|
31/07/2023
|
Munna Singh
|
1740001054WL007335
|
Munna Singh
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
04/08/2023
|
|
324764320
|
|
MunnaSingh
|
(000000)
|
|
16
|
MANPUR
|
MP-40-001-054-002/506
(BADAR)
|
1740001054NRG24310720230165717
|
31/07/2023
|
Jaymantri Bai
|
1740001054WL007335
|
Jaymantri Bai
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
04/08/2023
|
|
324764320
|
|
JaymantriBai
|
(000000)
|
|
17
|
MANPUR
|
MP-40-001-054-002/533
(BADAR)
|
1740001054NRG24310720230165721
|
31/07/2023
|
Munnibai Singh
|
1740001054WL007335
|
Munnibai Singh
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
04/08/2023
|
|
324764320
|
|
MunnibaiSingh
|
(000000)
|
|
18
|
MANPUR
|
MP-40-001-054-002/533
(BADAR)
|
1740001054NRG24310720230165720
|
31/07/2023
|
Vishambhar Singh
|
1740001054WL007335
|
Vishambhar Singh
|
00415
|
SBIN0005495
|
2460
|
2460
|
Processed
|
04/08/2023
|
|
324764320
|
|
VishambharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37404
|
37404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37404
|
37404
|
|
|
|
|
|
|
|