|
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-40-001-011-001/160
(UMARIYA)
|
1740001011NRG24231120230248360
|
24/11/2023
|
Vinod kumar kushwaha
|
1740001011WL013378
|
Vinod kumar kushwaha
|
00415
|
SBIN0005495
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
324022168
|
|
Vinodkumarkushwaha
|
(000000)
|
|
2
|
MANPUR
|
MP-40-001-011-001/172-A
(UMARIYA)
|
1740001011NRG24231120230248370
|
24/11/2023
|
Rakesh Sahu
|
1740001011WL013378
|
Rakesh Sahu
|
00415
|
SBIN0005495
|
180
|
180
|
Processed
|
01/01/2024
|
|
324022168
|
|
RakeshSahu
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-011-001/213
(UMARIYA)
|
1740001011NRG24231120230248373
|
24/11/2023
|
BHURA CHAUDHARI
|
1740001011WL013378
|
BHURA CHAUDHARI
|
00415
|
SBIN0005495
|
540
|
540
|
Processed
|
01/01/2024
|
|
324022168
|
|
BHURACHAUDHARI
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-011-001/261-A
(UMARIYA)
|
1740001011NRG24231120230248377
|
24/11/2023
|
Surendra Kushwaha
|
1740001011WL013378
|
Surendra Kushwaha
|
00415
|
SBIN0005495
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
324022168
|
|
SurendraKushwaha
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-011-001/261-A
(UMARIYA)
|
1740001011NRG24231120230248378
|
24/11/2023
|
Surendra Prasad Kushwaha
|
1740001011WL013378
|
Surendra Prasad Kushwaha
|
00415
|
SBIN0005495
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
324022168
|
|
SurendraPrasadKushwaha
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-011-001/416-A
(UMARIYA)
|
1740001011NRG24231120230248385
|
24/11/2023
|
Shivdayal Loni
|
1740001011WL013378
|
Shivdayal Loni
|
00415
|
SBIN0005495
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
324022168
|
|
ShivdayalLoni
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-011-001/437
(UMARIYA)
|
1740001011NRG24231120230248387
|
24/11/2023
|
Ramadhar Loni
|
1740001011WL013378
|
Ramadhar Loni
|
00415
|
SBIN0005495
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
324022168
|
|
RamadharLoni
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-011-001/437
(UMARIYA)
|
1740001011NRG24231120230248388
|
24/11/2023
|
RAMBAI LONI
|
1740001011WL013378
|
RAMBAI LONI
|
00415
|
SBIN0005495
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
324022168
|
|
RAMBAILONI
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-011-001/505-B
(UMARIYA)
|
1740001011NRG24231120230248394
|
24/11/2023
|
Ramkumar kushwaha
|
1740001011WL013378
|
Ramkumar kushwaha
|
00415
|
SBIN0005495
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
324022168
|
|
Ramkumarkushwaha
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-011-001/713
(UMARIYA)
|
1740001011NRG24231120230248410
|
24/11/2023
|
Ramnaresh loni
|
1740001011WL013378
|
Ramnaresh loni
|
00415
|
SBIN0005495
|
720
|
720
|
Processed
|
01/01/2024
|
|
324022168
|
|
Ramnareshloni
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-011-001/750-A
(UMARIYA)
|
1740001011NRG24231120230248416
|
24/11/2023
|
Satesh Chaudhari
|
1740001011WL013378
|
Satesh Chaudhari
|
00415
|
SBIN0005495
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
324022168
|
|
SateshChaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-011-001/558-A
(UMARIYA)
|
1740001011NRG24231120230248401
|
24/11/2023
|
Ramcharan kachhi
|
1740001011WL013378
|
Ramcharan kachhi
|
00697
|
BKID0NAMRGB
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
324022168
|
|
Ramcharankachhi
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-051-001/349
(TIKURITOLA)
|
1740001051NRG24221120230247789
|
24/11/2023
|
dhunidas
|
1740001051WL013339
|
dhunidas
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324022168
|
|
dhunidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18492
|
18492
|
|
|
|
|
|
|
|