|
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-40-001-050-001/105
(KACHHAUHA)
|
1740001050NRG24100620230078620
|
10/06/2023
|
Itariya
|
1740001050WL004110
|
Itariya
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096306
|
|
Itariya
|
(000000)
|
|
2
|
MANPUR
|
MP-40-001-050-001/105
(KACHHAUHA)
|
1740001050NRG24100620230078619
|
10/06/2023
|
Lammu
|
1740001050WL004110
|
Lammu
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096306
|
|
Lammu
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-050-001/1341-A
(KACHHAUHA)
|
1740001050NRG24100620230078628
|
10/06/2023
|
ARCHANA PATEL
|
1740001050WL004110
|
ARCHANA PATEL
|
00415
|
SBIN0005495
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364096306
|
|
ARCHANAPATEL
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-050-001/152
(KACHHAUHA)
|
1740001050NRG24100620230078630
|
10/06/2023
|
SUKHMANTI
|
1740001050WL004110
|
SUKHMANTI
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096306
|
|
SUKHMANTI
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-050-001/369
(KACHHAUHA)
|
1740001050NRG24100620230078639
|
10/06/2023
|
PYARI BAIGA
|
1740001050WL004110
|
PYARI BAIGA
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096306
|
|
PYARIBAIGA
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-050-001/41
(KACHHAUHA)
|
1740001050NRG24100620230078640
|
10/06/2023
|
Rammani
|
1740001050WL004110
|
Rammani
|
00415
|
SBIN0005495
|
442
|
442
|
Processed
|
15/06/2023
|
|
364096306
|
|
Rammani
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-050-001/41
(KACHHAUHA)
|
1740001050NRG24100620230078641
|
10/06/2023
|
Sumila
|
1740001050WL004110
|
Sumila
|
00415
|
SBIN0005495
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096306
|
|
Sumila
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-050-003/1022
(KACHHAUHA)
|
1740001050NRG24100620230078566
|
10/06/2023
|
Lotan
|
1740001050WL004109
|
Lotan
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096306
|
|
Lotan
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-050-003/1228
(KACHHAUHA)
|
1740001050NRG24100620230078576
|
10/06/2023
|
Umesh
|
1740001050WL004109
|
Umesh
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096306
|
|
Umesh
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-050-003/1296
(KACHHAUHA)
|
1740001050NRG24100620230078670
|
10/06/2023
|
Seema Baiga
|
1740001050WL004110
|
Seema Baiga
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096306
|
|
SeemaBaiga
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-050-003/1296
(KACHHAUHA)
|
1740001050NRG24100620230078669
|
10/06/2023
|
Sukhilal Baiga
|
1740001050WL004110
|
Sukhilal Baiga
|
00415
|
SBIN0005495
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096306
|
|
SukhilalBaiga
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-050-003/1358
(KACHHAUHA)
|
1740001050NRG24100620230078674
|
10/06/2023
|
narendra
|
1740001050WL004110
|
narendra
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096306
|
|
narendra
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-050-003/1510
(KACHHAUHA)
|
1740001050NRG24100620230078585
|
10/06/2023
|
RENU PATEL
|
1740001050WL004109
|
RENU PATEL
|
00415
|
SBIN0005495
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364096306
|
|
RENUPATEL
|
(000000)
|
|
14
|
MANPUR
|
MP-40-001-050-003/248
(KACHHAUHA)
|
1740001050NRG24100620230078681
|
10/06/2023
|
sunita
|
1740001050WL004110
|
sunita
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096306
|
|
sunita
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-050-003/568
(KACHHAUHA)
|
1740001050NRG24100620230078692
|
10/06/2023
|
Purshottam
|
1740001050WL004110
|
Purshottam
|
00415
|
SBIN0005495
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364096306
|
|
Purshottam
|
(000000)
|
|
16
|
MANPUR
|
MP-40-001-050-003/568
(KACHHAUHA)
|
1740001050NRG24100620230078693
|
10/06/2023
|
Shyambai
|
1740001050WL004110
|
Shyambai
|
00415
|
SBIN0005495
|
221
|
221
|
Processed
|
15/06/2023
|
|
364096306
|
|
Shyambai
|
(000000)
|
|
17
|
MANPUR
|
MP-40-001-050-003/596
(KACHHAUHA)
|
1740001050NRG24100620230078699
|
10/06/2023
|
SAPNA BAIGA
|
1740001050WL004110
|
SAPNA BAIGA
|
00415
|
SBIN0005495
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096306
|
|
SAPNABAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|