|
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-41-003-039-001/2
(KHADAWADA)
|
1741003039NRG24120720230105666
|
12/07/2023
|
RATAN
|
1741003039WL007903
|
RATAN
|
45811601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116901
|
|
RATAN
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-039-001/214-A
(KHADAWADA)
|
1741003039NRG24120720230105668
|
12/07/2023
|
NARAYAN SAIN
|
1741003039WL007903
|
NARAYAN SAIN
|
45811601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116901
|
|
NARAYANSAIN
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-039-001/275
(KHADAWADA)
|
1741003039NRG24120720230105675
|
12/07/2023
|
Rakesh jat
|
1741003039WL007903
|
Rakesh jat
|
45811601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116901
|
|
Rakeshjat
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-039-001/275
(KHADAWADA)
|
1741003039NRG24120720230105676
|
12/07/2023
|
Sita bai
|
1741003039WL007903
|
Sita bai
|
45811601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116901
|
|
Sitabai
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-039-001/275-A
(KHADAWADA)
|
1741003039NRG24120720230105678
|
12/07/2023
|
Fhula bai
|
1741003039WL007903
|
Fhula bai
|
45811601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116901
|
|
Fhulabai
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-039-001/275-A
(KHADAWADA)
|
1741003039NRG24120720230105677
|
12/07/2023
|
Gopal jat
|
1741003039WL007903
|
Gopal jat
|
45811601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116901
|
|
Gopaljat
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-039-001/319-A
(KHADAWADA)
|
1741003039NRG24120720230105680
|
12/07/2023
|
Mukesh
|
1741003039WL007903
|
Mukesh
|
45811601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116901
|
|
Mukesh
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-039-001/319-B
(KHADAWADA)
|
1741003039NRG24120720230105681
|
12/07/2023
|
PRAHLAD DARJI
|
1741003039WL007903
|
PRAHLAD DARJI
|
45811601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116901
|
|
PRAHLADDARJI
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-039-001/79
(KHADAWADA)
|
1741003039NRG24120720230105685
|
12/07/2023
|
BALRAM JAT
|
1741003039WL007903
|
BALRAM JAT
|
45811601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116901
|
|
BALRAMJAT
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-039-001/79
(KHADAWADA)
|
1741003039NRG24120720230105686
|
12/07/2023
|
MANJU BAI
|
1741003039WL007903
|
MANJU BAI
|
45811601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116901
|
|
MANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|