|
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-41-003-013-001/112-D
(JAMUNIYA)
|
1741003013NRG24271020230205292
|
28/10/2023
|
NOJIBAI
|
1741003013WL016185
|
NOJIBAI
|
45811001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
289284924
|
|
NOJIBAI
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-013-001/141
(JAMUNIYA)
|
1741003013NRG24271020230205303
|
28/10/2023
|
SUNIL
|
1741003013WL016185
|
SUNIL
|
45811001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
289284924
|
|
SUNIL
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-013-001/300-A
(JAMUNIYA)
|
1741003013NRG24271020230205356
|
28/10/2023
|
vikram
|
1741003013WL016185
|
vikram
|
45811001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
289284924
|
|
vikram
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-027-001/153-A
(AKLI)
|
1741003000NRG24281020230205545
|
28/10/2023
|
surendrasingh
|
1741003WL016209
|
surendrasingh
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289284924
|
|
surendrasingh
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-027-001/181
(AKLI)
|
1741003000NRG24281020230205549
|
28/10/2023
|
VIRENDRASINGH
|
1741003WL016209
|
VIRENDRASINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289284924
|
|
VIRENDRASINGH
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-027-004/178
(AKLI)
|
1741003000NRG24281020230205615
|
28/10/2023
|
MANGILAL
|
1741003WL016214
|
MANGILAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289284924
|
|
MANGILAL
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-027-004/180
(AKLI)
|
1741003000NRG24281020230205616
|
28/10/2023
|
DILIPSINGH
|
1741003WL016214
|
DILIPSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289284924
|
|
DILIPSINGH
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-027-004/83-A
(AKLI)
|
1741003000NRG24281020230205641
|
28/10/2023
|
BHARATSINGH
|
1741003WL016214
|
BHARATSINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289284924
|
|
BHARATSINGH
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-027-004/87-A
(AKLI)
|
1741003000NRG24281020230205642
|
28/10/2023
|
Kacharusingh
|
1741003WL016214
|
Kacharusingh
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289284924
|
|
Kacharusingh
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-027-004/9
(AKLI)
|
1741003000NRG24281020230205643
|
28/10/2023
|
KARULAL
|
1741003WL016214
|
KARULAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289284924
|
|
KARULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|