|
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-41-003-039-001/113
(KHADAWADA)
|
1741003000NRG24251020230203450
|
26/10/2023
|
KACHRU BHIL
|
1741003WL016030
|
KACHRU BHIL
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
KACHRUBHIL
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-039-001/15
(KHADAWADA)
|
1741003000NRG24251020230203452
|
26/10/2023
|
Lalit nath
|
1741003WL016030
|
Lalit nath
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
Lalitnath
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-039-001/155-A
(KHADAWADA)
|
1741003000NRG24251020230203453
|
26/10/2023
|
KAILASH
|
1741003WL016030
|
KAILASH
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
KAILASH
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-039-001/158-A
(KHADAWADA)
|
1741003000NRG24251020230203456
|
26/10/2023
|
tanvarsingh
|
1741003WL016030
|
tanvarsingh
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
tanvarsingh
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-039-001/16
(KHADAWADA)
|
1741003000NRG24251020230203457
|
26/10/2023
|
Rahul panday
|
1741003WL016030
|
Rahul panday
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
Rahulpanday
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-039-001/166-A
(KHADAWADA)
|
1741003000NRG24251020230203460
|
26/10/2023
|
tufansinh
|
1741003WL016030
|
tufansinh
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
tufansinh
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-039-001/178-A
(KHADAWADA)
|
1741003000NRG24251020230203461
|
26/10/2023
|
Arvind Dhangar
|
1741003WL016030
|
Arvind Dhangar
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
ArvindDhangar
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-039-001/180-A
(KHADAWADA)
|
1741003000NRG24251020230203462
|
26/10/2023
|
SURESH
|
1741003WL016030
|
SURESH
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
SURESH
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-039-001/190-A
(KHADAWADA)
|
1741003000NRG24251020230203463
|
26/10/2023
|
Shivlal jat
|
1741003WL016030
|
Shivlal jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
Shivlaljat
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-039-001/203
(KHADAWADA)
|
1741003000NRG24251020230203466
|
26/10/2023
|
RAHUL JAT
|
1741003WL016030
|
RAHUL JAT
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
RAHULJAT
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-039-001/214-A
(KHADAWADA)
|
1741003000NRG24251020230203468
|
26/10/2023
|
NARAYAN SAIN
|
1741003WL016030
|
NARAYAN SAIN
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
NARAYANSAIN
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-039-001/237
(KHADAWADA)
|
1741003000NRG24251020230203469
|
26/10/2023
|
Bardibai
|
1741003WL016030
|
Bardibai
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
Bardibai
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-039-001/237
(KHADAWADA)
|
1741003000NRG24251020230203470
|
26/10/2023
|
Karulal
|
1741003WL016030
|
Karulal
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
Karulal
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-039-001/25
(KHADAWADA)
|
1741003000NRG24251020230203473
|
26/10/2023
|
Munna bai
|
1741003WL016030
|
Munna bai
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
Munnabai
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-039-001/296
(KHADAWADA)
|
1741003000NRG24251020230203474
|
26/10/2023
|
ASHOK
|
1741003WL016030
|
ASHOK
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
ASHOK
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-039-001/301-A
(KHADAWADA)
|
1741003000NRG24251020230203476
|
26/10/2023
|
ghanshyam
|
1741003WL016030
|
ghanshyam
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
ghanshyam
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-039-001/391
(KHADAWADA)
|
1741003000NRG24251020230203480
|
26/10/2023
|
Suchitra
|
1741003WL016030
|
Suchitra
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
Suchitra
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-039-001/391
(KHADAWADA)
|
1741003000NRG24251020230203479
|
26/10/2023
|
Sukhendu
|
1741003WL016030
|
Sukhendu
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
Sukhendu
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-039-001/392
(KHADAWADA)
|
1741003000NRG24251020230203481
|
26/10/2023
|
Tuphan sinh
|
1741003WL016030
|
Tuphan sinh
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
Tuphansinh
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-039-001/55
(KHADAWADA)
|
1741003000NRG24251020230203482
|
26/10/2023
|
Parsram jat
|
1741003WL016030
|
Parsram jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
Parsramjat
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-098-003/20-B
(FOFALIYA)
|
1741003000NRG24251020230203153
|
26/10/2023
|
arjun
|
1741003WL016013
|
arjun
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
arjun
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-098-003/44
(FOFALIYA)
|
1741003000NRG24251020230203159
|
26/10/2023
|
rahul
|
1741003WL016013
|
rahul
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
rahul
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-098-003/63
(FOFALIYA)
|
1741003000NRG24251020230203161
|
26/10/2023
|
GUDDIBAI
|
1741003WL016013
|
GUDDIBAI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121888
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|