|
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
|
MANAWAR
|
MP-22-011-022-002/232
(Sondul)
|
1722011022NRG24200620230147551
|
20/06/2023
|
Laxmi bai
|
1722011022WL015326
|
Laxmi bai
|
00045
|
BARB0TONKIX
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523155896
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-042-001/275-B
(Pachkheda)
|
1722011042NRG24200620230147210
|
20/06/2023
|
Gaytri
|
1722011042WL015304
|
Gaytri
|
00048
|
BKID0008847
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523155896
|
|
Gaytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-027-003/63-A
(Doncha)
|
1722011027NRG24200620230147386
|
20/06/2023
|
Puspendra devising
|
1722011027WL015322
|
Puspendra devising
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155896
|
|
Puspendradevising
|
(000000)
|
|
4
|
MANAWAR
|
MP-22-011-027-003/88-A
(Doncha)
|
1722011027NRG24200620230147395
|
20/06/2023
|
nanuram nirbhay
|
1722011027WL015322
|
nanuram nirbhay
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155896
|
|
nanuramnirbhay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-042-001/275-B
(Pachkheda)
|
1722011042NRG24200620230147209
|
20/06/2023
|
Tilak Jarman
|
1722011042WL015304
|
Tilak Jarman
|
00048
|
BKID0009821
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523155896
|
|
TilakJarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
MANAWAR
|
MP-22-011-042-001/111-A
(Pachkheda)
|
1722011042NRG24200620230147176
|
20/06/2023
|
Atmaram Ambaram
|
1722011042WL015304
|
Atmaram Ambaram
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523155896
|
|
AtmaramAmbaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
MANAWAR
|
MP-22-011-042-001/285-B
(Pachkheda)
|
1722011042NRG24200620230147214
|
20/06/2023
|
dipak solanki
|
1722011042WL015304
|
dipak solanki
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523155896
|
|
dipaksolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
MANAWAR
|
MP-22-011-027-003/105-A
(Doncha)
|
1722011027NRG24200620230147361
|
20/06/2023
|
rajaram sobharam
|
1722011027WL015322
|
rajaram sobharam
|
00697
|
BKID0MG6012
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523155896
|
|
rajaramsobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MANAWAR
|
MP-22-011-042-001/86-D
(Pachkheda)
|
1722011042NRG24200620230147229
|
20/06/2023
|
Sunita
|
1722011042WL015304
|
Sunita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523155896
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANAWAR
|
MP1722011_200623FTO_112830
|
Bank of Baroda
|
BARB0TONKIX
|
TONKI,MANAWAR
|
1105
|
|
2
|
MANAWAR
|
MP1722011_200623FTO_112830
|
Bank of India
|
BKID0008847
|
Gandhwani
|
1547
|
|
3
|
MANAWAR
|
MP1722011_200623FTO_112830
|
Bank of India
|
BKID0009802
|
MANAWAR
|
2652
|
|
4
|
MANAWAR
|
MP1722011_200623FTO_112830
|
Bank of India
|
BKID0009821
|
SINGHANA
|
1547
|
|
5
|
MANAWAR
|
MP1722011_200623FTO_112830
|
State Bank of India
|
SBIN0010803
|
MANAWAR
|
1547
|
|
6
|
MANAWAR
|
MP1722011_200623FTO_112830
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1547
|
|
7
|
MANAWAR
|
MP1722011_200623FTO_112830
|
Madhya Pradesh Gramin Bank
|
BKID0MG6012
|
Manawar
|
1326
|
|
8
|
MANAWAR
|
MP1722011_200623FTO_112830
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|