|
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-41-003-027-001/10
(AKLI)
|
1741003027NRG24300920230188729
|
30/09/2023
|
Devendra
|
1741003027WL014501
|
Devendra
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
Devendra
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-027-001/37
(AKLI)
|
1741003027NRG24300920230188735
|
30/09/2023
|
Ramprasad
|
1741003027WL014501
|
Ramprasad
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
Ramprasad
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-027-002/39-d
(AKLI)
|
1741003027NRG24300920230188738
|
30/09/2023
|
RAJU
|
1741003027WL014501
|
RAJU
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
RAJU
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-027-002/47
(AKLI)
|
1741003027NRG24300920230188739
|
30/09/2023
|
Vajeram
|
1741003027WL014501
|
Vajeram
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
Vajeram
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-027-002/50-D
(AKLI)
|
1741003027NRG24300920230188740
|
30/09/2023
|
DASRATH
|
1741003027WL014501
|
DASRATH
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
DASRATH
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-027-002/62
(AKLI)
|
1741003027NRG24300920230188741
|
30/09/2023
|
Luvkush
|
1741003027WL014501
|
Luvkush
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
Luvkush
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-027-003/116
(AKLI)
|
1741003027NRG24300920230188748
|
30/09/2023
|
ANIL SINGH
|
1741003027WL014501
|
ANIL SINGH
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
ANILSINGH
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-027-003/120
(AKLI)
|
1741003027NRG24300920230188749
|
30/09/2023
|
MANHORSING
|
1741003027WL014501
|
MANHORSING
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
MANHORSING
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-027-003/124
(AKLI)
|
1741003027NRG24300920230188751
|
30/09/2023
|
MOHANLAL
|
1741003027WL014501
|
MOHANLAL
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
MOHANLAL
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-027-003/40-A
(AKLI)
|
1741003027NRG24300920230188756
|
30/09/2023
|
Jivanlal
|
1741003027WL014501
|
Jivanlal
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
Jivanlal
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-027-003/47
(AKLI)
|
1741003027NRG24300920230188759
|
30/09/2023
|
BANSHILAL
|
1741003027WL014501
|
BANSHILAL
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
BANSHILAL
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-027-003/53-A
(AKLI)
|
1741003027NRG24300920230188762
|
30/09/2023
|
Dasrath
|
1741003027WL014501
|
Dasrath
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
Dasrath
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-027-003/61-A
(AKLI)
|
1741003027NRG24300920230188767
|
30/09/2023
|
Lokesh
|
1741003027WL014501
|
Lokesh
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
Lokesh
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-027-003/69
(AKLI)
|
1741003027NRG24300920230188772
|
30/09/2023
|
BHAGATSINGH
|
1741003027WL014501
|
BHAGATSINGH
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
BHAGATSINGH
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-027-003/75
(AKLI)
|
1741003027NRG24300920230188775
|
30/09/2023
|
ARJUNSIGH
|
1741003027WL014501
|
ARJUNSIGH
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
ARJUNSIGH
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-027-003/83-A
(AKLI)
|
1741003027NRG24300920230188783
|
30/09/2023
|
CHOTHMAL
|
1741003027WL014501
|
CHOTHMAL
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
CHOTHMAL
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-027-003/84
(AKLI)
|
1741003027NRG24300920230188784
|
30/09/2023
|
VIRAMSIGH
|
1741003027WL014501
|
VIRAMSIGH
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
VIRAMSIGH
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-027-003/91-A
(AKLI)
|
1741003027NRG24300920230188790
|
30/09/2023
|
Mahendra
|
1741003027WL014501
|
Mahendra
|
45811301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294838044
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|