|
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-41-003-020-001/133
(JALINER)
|
1741003000NRG24040320240284680
|
04/03/2024
|
SHANTILAL MEGHWAL
|
1741003WL023973
|
SHANTILAL MEGHWAL
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
SHANTILALMEGHWAL
|
BANK OF BARODA(606985)
|
|
2
|
MANASA
|
MP-41-003-020-001/133-A
(JALINER)
|
1741003000NRG24040320240284681
|
04/03/2024
|
SHYAMA BAI
|
1741003WL023973
|
SHYAMA BAI
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
SHYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANASA
|
MP-41-003-020-001/133-B
(JALINER)
|
1741003000NRG24040320240284682
|
04/03/2024
|
YASHODA BAI
|
1741003WL023973
|
YASHODA BAI
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
YASHODABAI
|
BANK OF BARODA(606985)
|
|
4
|
MANASA
|
MP-41-003-020-001/189-A
(JALINER)
|
1741003000NRG24040320240284687
|
04/03/2024
|
Rameshchandra Meghwal
|
1741003WL023973
|
Rameshchandra Meghwal
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476041164
|
|
RameshchandraMeghwal
|
BANK OF BARODA(606985)
|
|
5
|
MANASA
|
MP-41-003-020-001/202
(JALINER)
|
1741003000NRG24040320240284690
|
04/03/2024
|
BANSHILAL
|
1741003WL023973
|
BANSHILAL
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
BANSHILAL
|
BANK OF BARODA(606985)
|
|
6
|
MANASA
|
MP-41-003-020-001/230
(JALINER)
|
1741003000NRG24040320240284696
|
04/03/2024
|
BALRAM GURJAR
|
1741003WL023973
|
BALRAM GURJAR
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
BALRAMGURJAR
|
BANK OF BARODA(606985)
|
|
7
|
MANASA
|
MP-41-003-020-001/254-A
(JALINER)
|
1741003000NRG24040320240284700
|
04/03/2024
|
GATTUBAI GAYRI
|
1741003WL023973
|
GATTUBAI GAYRI
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
GATTUBAIGAYRI
|
BANK OF BARODA(606985)
|
|
8
|
MANASA
|
MP-41-003-020-001/254-B
(JALINER)
|
1741003000NRG24040320240284701
|
04/03/2024
|
DHAPU BAI
|
1741003WL023973
|
DHAPU BAI
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
9
|
MANASA
|
MP-41-003-020-001/286
(JALINER)
|
1741003000NRG24040320240284704
|
04/03/2024
|
RANGLAL GURJAR
|
1741003WL023973
|
RANGLAL GURJAR
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
RANGLALGURJAR
|
BANK OF BARODA(606985)
|
|
10
|
MANASA
|
MP-41-003-020-001/307
(JALINER)
|
1741003000NRG24040320240284705
|
04/03/2024
|
GOVIND
|
1741003WL023973
|
GOVIND
|
00045
|
BARB0MANASA
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
11
|
MANASA
|
MP-41-003-020-001/334-A
(JALINER)
|
1741003000NRG24040320240284707
|
04/03/2024
|
RAMPAL
|
1741003WL023973
|
RAMPAL
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476041164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANASA
|
MP-41-003-020-001/340
(JALINER)
|
1741003000NRG24040320240284709
|
04/03/2024
|
DHEERAJ PANCHARIYA
|
1741003WL023973
|
DHEERAJ PANCHARIYA
|
00045
|
BARB0MANASA
|
442
|
442
|
Processed
|
24/04/2024
|
|
476041164
|
|
DHEERAJPANCHARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
13
|
MANASA
|
MP-41-003-020-001/235
(JALINER)
|
1741003000NRG24040320240284698
|
04/03/2024
|
RAMKANYA BAI SHARMA
|
1741003WL023973
|
RAMKANYA BAI SHARMA
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
RAMKANYABAISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANASA
|
MP-41-003-020-001/321
(JALINER)
|
1741003000NRG24040320240284706
|
04/03/2024
|
KALA BAI
|
1741003WL023973
|
KALA BAI
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
15
|
MANASA
|
MP-41-003-020-001/346
(JALINER)
|
1741003000NRG24040320240284710
|
04/03/2024
|
MOHANLAL DHANGAR
|
1741003WL023973
|
MOHANLAL DHANGAR
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
MOHANLALDHANGAR
|
BANK OF INDIA(508505)
|
|
16
|
MANASA
|
MP-41-003-020-001/356
(JALINER)
|
1741003000NRG24040320240284711
|
04/03/2024
|
DEVILAL
|
1741003WL023973
|
DEVILAL
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
17
|
MANASA
|
MP-41-003-020-001/393
(JALINER)
|
1741003000NRG24040320240284714
|
04/03/2024
|
BALRAM
|
1741003WL023973
|
BALRAM
|
00048
|
BKID0009486
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
MANASA
|
MP-41-003-020-001/125
(JALINER)
|
1741003000NRG24040320240284678
|
04/03/2024
|
SITARAM MEGHWAL
|
1741003WL023973
|
SITARAM MEGHWAL
|
00078
|
CNRB0005687
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
SITARAMMEGHWAL
|
CANARA BANK(508532)
|
|
19
|
MANASA
|
MP-41-003-020-001/281
(JALINER)
|
1741003000NRG24040320240284703
|
04/03/2024
|
SUNIL GIR
|
1741003WL023973
|
SUNIL GIR
|
00078
|
CNRB0005687
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476041164
|
|
SUNILGIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANASA
|
MP-41-003-020-001/725
(JALINER)
|
1741003000NRG24040320240284718
|
04/03/2024
|
rekha gurjar
|
1741003WL023973
|
rekha gurjar
|
00078
|
CNRB0005687
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
rekhagurjar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
MANASA
|
MP-41-003-020-001/382
(JALINER)
|
1741003000NRG24040320240284713
|
04/03/2024
|
MAHESH PANCHARIYA
|
1741003WL023973
|
MAHESH PANCHARIYA
|
00089
|
CBIN0280772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476041164
|
|
MAHESHPANCHARIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MANASA
|
MP-41-003-020-001/363
(JALINER)
|
1741003000NRG24040320240284712
|
04/03/2024
|
RAJU
|
1741003WL023973
|
RAJU
|
00165
|
IBKL0000346
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
23
|
MANASA
|
MP-41-003-020-001/116
(JALINER)
|
1741003000NRG24040320240284676
|
04/03/2024
|
GUDDI BAI BERAGI
|
1741003WL023973
|
GUDDI BAI BERAGI
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
GUDDIBAIBERAGI
|
BANK OF BARODA(606985)
|
|
24
|
MANASA
|
MP-41-003-020-001/131
(JALINER)
|
1741003000NRG24040320240284679
|
04/03/2024
|
JAGDISH BAIRAGI
|
1741003WL023973
|
JAGDISH BAIRAGI
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
JAGDISHBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANASA
|
MP-41-003-020-001/141-A
(JALINER)
|
1741003000NRG24040320240284683
|
04/03/2024
|
KAVITA BAI
|
1741003WL023973
|
KAVITA BAI
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANASA
|
MP-41-003-020-001/181
(JALINER)
|
1741003000NRG24040320240284684
|
04/03/2024
|
BALRAM
|
1741003WL023973
|
BALRAM
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANASA
|
MP-41-003-020-001/189-A
(JALINER)
|
1741003000NRG24040320240284688
|
04/03/2024
|
Kanta Meghwal
|
1741003WL023973
|
Kanta Meghwal
|
00415
|
SBIN0030407
|
442
|
442
|
Processed
|
24/04/2024
|
|
476041164
|
|
KantaMeghwal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANASA
|
MP-41-003-020-001/192
(JALINER)
|
1741003000NRG24040320240284689
|
04/03/2024
|
DASHRATH
|
1741003WL023973
|
DASHRATH
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
DASHRATH
|
BANK OF BARODA(606985)
|
|
29
|
MANASA
|
MP-41-003-020-001/202
(JALINER)
|
1741003000NRG24040320240284691
|
04/03/2024
|
SOHANBAI RAWAT
|
1741003WL023973
|
SOHANBAI RAWAT
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
SOHANBAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANASA
|
MP-41-003-020-001/208
(JALINER)
|
1741003000NRG24040320240284693
|
04/03/2024
|
JANKI LAL SEN
|
1741003WL023973
|
JANKI LAL SEN
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476041164
|
|
JANKILALSEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANASA
|
MP-41-003-020-001/208
(JALINER)
|
1741003000NRG24040320240284692
|
04/03/2024
|
MANOHER
|
1741003WL023973
|
MANOHER
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476041164
|
|
MANOHER
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANASA
|
MP-41-003-020-001/222
(JALINER)
|
1741003000NRG24040320240284695
|
04/03/2024
|
ARUNA BAI BAIRAGI
|
1741003WL023973
|
ARUNA BAI BAIRAGI
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
ARUNABAIBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANASA
|
MP-41-003-020-001/222
(JALINER)
|
1741003000NRG24040320240284694
|
04/03/2024
|
DHANNADAS
|
1741003WL023973
|
DHANNADAS
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
DHANNADAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANASA
|
MP-41-003-020-001/230
(JALINER)
|
1741003000NRG24040320240284697
|
04/03/2024
|
MANOHAR
|
1741003WL023973
|
MANOHAR
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
MANOHAR
|
CANARA BANK(508532)
|
|
35
|
MANASA
|
MP-41-003-020-001/238
(JALINER)
|
1741003000NRG24040320240284699
|
04/03/2024
|
SHANTILAL GURJAR
|
1741003WL023973
|
SHANTILAL GURJAR
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
SHANTILALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANASA
|
MP-41-003-020-001/340
(JALINER)
|
1741003000NRG24040320240284708
|
04/03/2024
|
HIRALAL
|
1741003WL023973
|
HIRALAL
|
00415
|
SBIN0030407
|
442
|
442
|
Processed
|
24/04/2024
|
|
476041164
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANASA
|
MP-41-003-020-001/415
(JALINER)
|
1741003000NRG24040320240284715
|
04/03/2024
|
RAMNARAYAN
|
1741003WL023973
|
RAMNARAYAN
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANASA
|
MP-41-003-020-001/445
(JALINER)
|
1741003000NRG24040320240284716
|
04/03/2024
|
LALITABAI
|
1741003WL023973
|
LALITABAI
|
00415
|
SBIN0030407
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANASA
|
MP-41-003-020-001/86-A
(JALINER)
|
1741003000NRG24040320240284719
|
04/03/2024
|
ANNUSINGH
|
1741003WL023973
|
ANNUSINGH
|
00415
|
SBIN0030407
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476041164
|
|
ANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
40
|
MANASA
|
MP-41-003-020-001/124
(JALINER)
|
1741003000NRG24040320240284677
|
04/03/2024
|
JAGDISH
|
1741003WL023973
|
JAGDISH
|
00697
|
BKID0MG1433
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MANASA
|
MP-41-003-020-001/183
(JALINER)
|
1741003000NRG24040320240284685
|
04/03/2024
|
KAILASH CHANDRA
|
1741003WL023973
|
KAILASH CHANDRA
|
00697
|
BKID0MG1433
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
KAILASHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MANASA
|
MP-41-003-020-001/188
(JALINER)
|
1741003000NRG24040320240284686
|
04/03/2024
|
CHENSUKH BHARAT DAS BAIRAGI
|
1741003WL023973
|
CHENSUKH BHARAT DAS BAIRAGI
|
00697
|
BKID0MG1433
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
CHENSUKHBHARATDASBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANASA
|
MP-41-003-020-001/259
(JALINER)
|
1741003000NRG24040320240284702
|
04/03/2024
|
RATANGIR
|
1741003WL023973
|
RATANGIR
|
00697
|
BKID0MG1433
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
RATANGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MANASA
|
MP-41-003-020-001/463
(JALINER)
|
1741003000NRG24040320240284717
|
04/03/2024
|
MANGILAL
|
1741003WL023973
|
MANGILAL
|
00697
|
BKID0MG1433
|
663
|
663
|
Processed
|
24/04/2024
|
|
476041164
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
45
|
MANASA
|
MP-41-003-032-001/112
(MOYA)
|
1741003000NRG24040320240284627
|
04/03/2024
|
BHULIBAI
|
1741003WL023972
|
BHULIBAI
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476041164
|
|
BHULIBAI
|
BANK OF INDIA(508505)
|
|
46
|
MANASA
|
MP-41-003-032-001/112
(MOYA)
|
1741003000NRG24040320240284626
|
04/03/2024
|
PAPPUDAS
|
1741003WL023972
|
PAPPUDAS
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476041164
|
|
PAPPUDAS
|
BANK OF INDIA(508505)
|
|
47
|
MANASA
|
MP-41-003-085-001/136
(DURAGPURA)
|
1741003085NRG24270220240281210
|
04/03/2024
|
MEMAR KACHHAWA
|
1741003085WL023549
|
MEMAR KACHHAWA
|
450001
|
|
884
|
884
|
Processed
|
24/04/2024
|
|
476041164
|
|
MEMARKACHHAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|