|
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-41-003-008-001/130
(PIPLYAHADI)
|
1741003000NRG24281120230221895
|
04/12/2023
|
SHAMBHULAL
|
1741003WL017677
|
SHAMBHULAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320903791
|
|
SHAMBHULAL
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-008-001/166
(PIPLYAHADI)
|
1741003000NRG24281120230221897
|
04/12/2023
|
DURGA BAI
|
1741003WL017677
|
DURGA BAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320903791
|
|
DURGABAI
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-008-001/180
(PIPLYAHADI)
|
1741003000NRG24281120230221898
|
04/12/2023
|
BABULAL
|
1741003WL017677
|
BABULAL
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320903791
|
|
BABULAL
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-008-001/282
(PIPLYAHADI)
|
1741003008NRG24041220230226300
|
04/12/2023
|
CHAITAN
|
1741003008WL018061
|
CHAITAN
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320903791
|
|
CHAITAN
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-008-001/402-A
(PIPLYAHADI)
|
1741003008NRG24041220230226302
|
04/12/2023
|
KAMALSINGH
|
1741003008WL018061
|
KAMALSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320903791
|
|
KAMALSINGH
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-013-001/300-A
(JAMUNIYA)
|
1741003000NRG24041220230225906
|
04/12/2023
|
vikram
|
1741003WL018016
|
vikram
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320903791
|
|
vikram
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-013-001/375
(JAMUNIYA)
|
1741003000NRG24041220230225928
|
04/12/2023
|
Sima Bai Surawat
|
1741003WL018016
|
Sima Bai Surawat
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
MANASA
|
MP-41-003-013-001/383
(JAMUNIYA)
|
1741003000NRG24041220230225934
|
04/12/2023
|
ratan sing
|
1741003WL018016
|
ratan sing
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320903791
|
|
ratansing
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-013-001/390
(JAMUNIYA)
|
1741003000NRG24041220230225937
|
04/12/2023
|
mithun
|
1741003WL018016
|
mithun
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320903791
|
|
mithun
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-021-001/192
(ARNYMALI)
|
1741003000NRG24041220230226379
|
04/12/2023
|
MANGAL SINGH SOUNDHIYA
|
1741003WL018074
|
MANGAL SINGH SOUNDHIYA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320903791
|
|
MANGALSINGHSOUNDHIYA
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-021-001/218
(ARNYMALI)
|
1741003000NRG24041220230226386
|
04/12/2023
|
kari bai
|
1741003WL018074
|
kari bai
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320903791
|
|
karibai
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-021-001/222
(ARNYMALI)
|
1741003000NRG24041220230226387
|
04/12/2023
|
mangla bai
|
1741003WL018074
|
mangla bai
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320903791
|
|
manglabai
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-021-001/223
(ARNYMALI)
|
1741003000NRG24041220230226388
|
04/12/2023
|
prakash bai
|
1741003WL018074
|
prakash bai
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320903791
|
|
prakashbai
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-021-001/224
(ARNYMALI)
|
1741003000NRG24041220230226389
|
04/12/2023
|
shyamu bai
|
1741003WL018074
|
shyamu bai
|
45811001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320903791
|
|
shyamubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|