|
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
|
MANAWAR
|
MP-22-011-056-001/132
(Kavathi)
|
1722011000NRG24061120230519772
|
06/11/2023
|
Vijay
|
1722011WL055721
|
Vijay
|
00045
|
BARB0BARWAN
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318576963
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-007-003/94
(Temarni)
|
1722011062NRG24061120230520196
|
06/11/2023
|
MUNNIBAI JOSINGH
|
1722011062WL055739
|
MUNNIBAI JOSINGH
|
00045
|
BARB0MANAWA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
MUNNIBAIJOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANAWAR
|
MP-22-011-017-001/129-B
(Gulati)
|
1722011017NRG24061120230520854
|
06/11/2023
|
Geetabai Hiralal
|
1722011017WL055827
|
Geetabai Hiralal
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318576963
|
|
GeetabaiHiralal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANAWAR
|
MP-22-011-027-001/67-A
(Doncha)
|
1722011000NRG24061120230522104
|
06/11/2023
|
Ganpat mangilal
|
1722011WL055926
|
Ganpat mangilal
|
00045
|
BARB0MANAWA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
Ganpatmangilal
|
BANK OF BARODA(606985)
|
|
5
|
MANAWAR
|
MP-22-011-047-001/16-A
(Ajandikot)
|
1722011047NRG24061120230518995
|
06/11/2023
|
Rakesh Barman
|
1722011047WL055686
|
Rakesh Barman
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318576963
|
|
RakeshBarman
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAWAR
|
MP-22-011-047-001/197-A
(Ajandikot)
|
1722011047NRG24061120230518999
|
06/11/2023
|
Nabu Pappu
|
1722011047WL055686
|
Nabu Pappu
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318576963
|
|
NabuPappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
MANAWAR
|
MP-22-011-002-003/23-A
(Rajukhedi)
|
1722011002NRG24061120230522090
|
06/11/2023
|
Gulab bai
|
1722011002WL055921
|
Gulab bai
|
00045
|
BARB0TONKIX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318576963
|
|
Gulabbai
|
BANK OF BARODA(606985)
|
|
8
|
MANAWAR
|
MP-22-011-007-003/111
(Temarni)
|
1722011062NRG24061120230520184
|
06/11/2023
|
SHANTILAL NHARSINGH
|
1722011062WL055739
|
SHANTILAL NHARSINGH
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
SHANTILALNHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
MANAWAR
|
MP-22-011-007-003/174
(Temarni)
|
1722011062NRG24061120230520186
|
06/11/2023
|
FATUSINGH RAMSINGH
|
1722011062WL055739
|
FATUSINGH RAMSINGH
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
FATUSINGHRAMSINGH
|
BANK OF BARODA(606985)
|
|
10
|
MANAWAR
|
MP-22-011-062-001/280
(Temarni)
|
1722011062NRG24061120230520199
|
06/11/2023
|
NIRMAL MAGAN RAWAT
|
1722011062WL055739
|
NIRMAL MAGAN RAWAT
|
00045
|
BARB0TONKIX
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
NIRMALMAGANRAWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
11
|
MANAWAR
|
MP-22-011-002-003/11
(Rajukhedi)
|
1722011002NRG24061120230519025
|
06/11/2023
|
ANARSINGH SEKDIYA
|
1722011002WL055689
|
ANARSINGH SEKDIYA
|
00048
|
BKID0009802
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318576963
|
|
ANARSINGHSEKDIYA
|
BANK OF INDIA(508505)
|
|
12
|
MANAWAR
|
MP-22-011-007-003/187
(Temarni)
|
1722011062NRG24061120230520187
|
06/11/2023
|
GUDDU MUKUT
|
1722011062WL055739
|
GUDDU MUKUT
|
00048
|
BKID0009802
|
442
|
442
|
Processed
|
01/01/2024
|
|
318576963
|
|
GUDDUMUKUT
|
BANK OF INDIA(508505)
|
|
13
|
MANAWAR
|
MP-22-011-007-003/197
(Temarni)
|
1722011062NRG24061120230520188
|
06/11/2023
|
GULAB SAJAN
|
1722011062WL055739
|
GULAB SAJAN
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
GULABSAJAN
|
BANK OF INDIA(508505)
|
|
14
|
MANAWAR
|
MP-22-011-007-003/212
(Temarni)
|
1722011062NRG24061120230520189
|
06/11/2023
|
NANURAM SAJAN
|
1722011062WL055739
|
NANURAM SAJAN
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
NANURAMSAJAN
|
BANK OF INDIA(508505)
|
|
15
|
MANAWAR
|
MP-22-011-007-003/246
(Temarni)
|
1722011062NRG24061120230520191
|
06/11/2023
|
HARI GALYA
|
1722011062WL055739
|
HARI GALYA
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
HARIGALYA
|
BANK OF INDIA(508505)
|
|
16
|
MANAWAR
|
MP-22-011-007-003/69
(Temarni)
|
1722011062NRG24061120230520193
|
06/11/2023
|
GULAB BALIYA
|
1722011062WL055739
|
GULAB BALIYA
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
GULABBALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANAWAR
|
MP-22-011-007-003/93
(Temarni)
|
1722011062NRG24061120230520195
|
06/11/2023
|
DINESH MUKUT
|
1722011062WL055739
|
DINESH MUKUT
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
DINESHMUKUT
|
BANK OF INDIA(508505)
|
|
18
|
MANAWAR
|
MP-22-011-062-001/101-A
(Temarni)
|
1722011062NRG24061120230520197
|
06/11/2023
|
MAHENDRA GANPAT
|
1722011062WL055739
|
MAHENDRA GANPAT
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
MAHENDRAGANPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
19
|
MANAWAR
|
MP-22-011-047-001/147-A
(Ajandikot)
|
1722011047NRG24061120230518993
|
06/11/2023
|
Laxmi jitendra
|
1722011047WL055686
|
Laxmi jitendra
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318576963
|
|
Laxmijitendra
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-047-001/147-B
(Ajandikot)
|
1722011047NRG24061120230518994
|
06/11/2023
|
Rakesh Bhaga
|
1722011047WL055686
|
Rakesh Bhaga
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318576963
|
|
RakeshBhaga
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-047-001/20-A
(Ajandikot)
|
1722011047NRG24061120230519000
|
06/11/2023
|
Rahin Habu
|
1722011047WL055686
|
Rahin Habu
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318576963
|
|
RahinHabu
|
BANK OF INDIA(508505)
|
|
22
|
MANAWAR
|
MP-22-011-047-001/207-B
(Ajandikot)
|
1722011047NRG24061120230519001
|
06/11/2023
|
Rohit Laxman kang
|
1722011047WL055686
|
Rohit Laxman kang
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318576963
|
|
RohitLaxmankang
|
BANK OF INDIA(508505)
|
|
23
|
MANAWAR
|
MP-22-011-047-001/36-C
(Ajandikot)
|
1722011047NRG24061120230519003
|
06/11/2023
|
Kavita Dodwe
|
1722011047WL055686
|
Kavita Dodwe
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318576963
|
|
KavitaDodwe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MANAWAR
|
MP-22-011-064-001/186-A
(Kavathi)
|
1722011000NRG24061120230519780
|
06/11/2023
|
SUNIL KAILASH
|
1722011WL055721
|
SUNIL KAILASH
|
00048
|
BKID0009821
|
442
|
442
|
Processed
|
01/01/2024
|
|
318576963
|
|
SUNILKAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
25
|
MANAWAR
|
MP-22-011-002-003/32
(Rajukhedi)
|
1722011002NRG24061120230519024
|
06/11/2023
|
Bechar
|
1722011002WL055688
|
Bechar
|
00354
|
PUNB0683400
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318576963
|
|
Bechar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
MANAWAR
|
MP-22-011-017-001/106-B
(Gulati)
|
1722011017NRG24061120230520853
|
06/11/2023
|
sangita
|
1722011017WL055827
|
sangita
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576963
|
|
sangita
|
BANK OF BARODA(606985)
|
|
27
|
MANAWAR
|
MP-22-011-017-001/117
(Gulati)
|
1722011017NRG24061120230520855
|
06/11/2023
|
mahesh govindh
|
1722011017WL055828
|
mahesh govindh
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576963
|
|
maheshgovindh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANAWAR
|
MP-22-011-017-001/184-A
(Gulati)
|
1722011017NRG24061120230520856
|
06/11/2023
|
LALITA BALRAM
|
1722011017WL055828
|
LALITA BALRAM
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318576963
|
|
LALITABALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANAWAR
|
MP-22-011-017-001/192
(Gulati)
|
1722011017NRG24061120230520859
|
06/11/2023
|
MANOHAR GOKUL
|
1722011017WL055830
|
MANOHAR GOKUL
|
00354
|
PUNB0683400
|
221
|
221
|
Processed
|
01/01/2024
|
|
318576963
|
|
MANOHARGOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANAWAR
|
MP-22-011-017-001/35
(Gulati)
|
1722011017NRG24061120230520858
|
06/11/2023
|
VIJAY BHADUR
|
1722011017WL055829
|
VIJAY BHADUR
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576963
|
|
VIJAYBHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
31
|
MANAWAR
|
MP-22-011-007-003/270
(Temarni)
|
1722011062NRG24061120230520192
|
06/11/2023
|
KAILASH KALU CHOUHA
|
1722011062WL055739
|
KAILASH KALU CHOUHA
|
00415
|
SBIN0010803
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
KAILASHKALUCHOUHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
MANAWAR
|
MP-22-011-002-003/11
(Rajukhedi)
|
1722011002NRG24061120230519026
|
06/11/2023
|
Ballu
|
1722011002WL055689
|
Ballu
|
00415
|
SBIN0030045
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318576963
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAWAR
|
MP-22-011-002-003/58-A
(Rajukhedi)
|
1722011002NRG24061120230522091
|
06/11/2023
|
Bapu
|
1722011002WL055922
|
Bapu
|
00415
|
SBIN0030045
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318576963
|
|
Bapu
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAWAR
|
MP-22-011-007-003/218
(Temarni)
|
1722011062NRG24061120230520190
|
06/11/2023
|
RAKESH BALWANT
|
1722011062WL055739
|
RAKESH BALWANT
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
RAKESHBALWANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAWAR
|
MP-22-011-007-003/88
(Temarni)
|
1722011062NRG24061120230520194
|
06/11/2023
|
BHUVAN BAKDIYA CHOUHAN
|
1722011062WL055739
|
BHUVAN BAKDIYA CHOUHAN
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
BHUVANBAKDIYACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAWAR
|
MP-22-011-017-001/104
(Gulati)
|
1722011017NRG24061120230520857
|
06/11/2023
|
shankar nathu
|
1722011017WL055829
|
shankar nathu
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318576963
|
|
shankarnathu
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAWAR
|
MP-22-011-027-001/92
(Doncha)
|
1722011000NRG24061120230522106
|
06/11/2023
|
SHAMBHU RUPCHAND
|
1722011WL055926
|
SHAMBHU RUPCHAND
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
SHAMBHURUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAWAR
|
MP-22-011-027-003/19
(Doncha)
|
1722011000NRG24061120230522107
|
06/11/2023
|
gendhalal ganpat
|
1722011WL055926
|
gendhalal ganpat
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
gendhalalganpat
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAWAR
|
MP-22-011-056-001/126
(Kavathi)
|
1722011000NRG24061120230519771
|
06/11/2023
|
TOTARAM RUKHADIYA
|
1722011WL055721
|
TOTARAM RUKHADIYA
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318576963
|
|
TOTARAMRUKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANAWAR
|
MP-22-011-056-001/71
(Kavathi)
|
1722011000NRG24061120230519776
|
06/11/2023
|
LALU GOKUL
|
1722011WL055721
|
LALU GOKUL
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318576963
|
|
LALUGOKUL
|
BANK OF INDIA(508505)
|
|
41
|
MANAWAR
|
MP-22-011-062-001/249-A
(Temarni)
|
1722011062NRG24061120230520198
|
06/11/2023
|
BHURESINGH GAPPUSINGH
|
1722011062WL055739
|
BHURESINGH GAPPUSINGH
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
BHURESINGHGAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAWAR
|
MP-22-011-064-001/151-A
(Kavathi)
|
1722011000NRG24061120230519779
|
06/11/2023
|
SUNITABAI DEVENDRA
|
1722011WL055721
|
SUNITABAI DEVENDRA
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318576963
|
|
SUNITABAIDEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
43
|
MANAWAR
|
MP-22-011-047-001/36-C
(Ajandikot)
|
1722011047NRG24061120230519002
|
06/11/2023
|
Mukesh Ramu
|
1722011047WL055686
|
Mukesh Ramu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318576963
|
|
MukeshRamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
MANAWAR
|
MP-22-011-027-001/67-A
(Doncha)
|
1722011000NRG24061120230522105
|
06/11/2023
|
Leela Ganpat
|
1722011WL055926
|
Leela Ganpat
|
00697
|
BKID0MG6012
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
LeelaGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MANAWAR
|
MP-22-011-027-003/19
(Doncha)
|
1722011000NRG24061120230522108
|
06/11/2023
|
madi bai gendalal
|
1722011WL055926
|
madi bai gendalal
|
00697
|
BKID0MG6012
|
663
|
663
|
Processed
|
01/01/2024
|
|
318576963
|
|
madibaigendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
MANAWAR
|
MP-22-011-047-001/197-A
(Ajandikot)
|
1722011047NRG24061120230518998
|
06/11/2023
|
pAPPU SANKAR
|
1722011047WL055686
|
pAPPU SANKAR
|
00697
|
BKID0MG6024
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318576963
|
|
pAPPUSANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
MANAWAR
|
MP-22-011-056-001/170
(Kavathi)
|
1722011000NRG24061120230519774
|
06/11/2023
|
LALITABAI MAHESH
|
1722011WL055721
|
LALITABAI MAHESH
|
00697
|
BKID0MG6079
|
884
|
884
|
Processed
|
01/01/2024
|
|
318576963
|
|
LALITABAIMAHESH
|
BANK OF INDIA(508505)
|
|
48
|
MANAWAR
|
MP-22-011-056-001/170
(Kavathi)
|
1722011000NRG24061120230519773
|
06/11/2023
|
MAHESH GHISYA
|
1722011WL055721
|
MAHESH GHISYA
|
00697
|
BKID0MG6079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318576963
|
|
MAHESHGHISYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MANAWAR
|
MP-22-011-064-001/126-A
(Kavathi)
|
1722011000NRG24061120230519777
|
06/11/2023
|
RADHESHYAM TOTARAM
|
1722011WL055721
|
RADHESHYAM TOTARAM
|
00697
|
BKID0MG6079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318576963
|
|
RADHESHYAMTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MANAWAR
|
MP-22-011-064-001/151-A
(Kavathi)
|
1722011000NRG24061120230519778
|
06/11/2023
|
DEVENDRA WASKEL
|
1722011WL055721
|
DEVENDRA WASKEL
|
00697
|
BKID0MG6079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318576963
|
|
DEVENDRAWASKEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59228
|
59228
|
|
|
|
|
|
|
|