|
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-22-011-022-002/205-A
(Sondul)
|
1722011022NRG25100520240098868
|
10/05/2024
|
radha bai
|
1722011022WL005778
|
radha bai
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712384
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-009-001/10-B
(Devra)
|
1722011009NRG25100520240097545
|
10/05/2024
|
LEELA NANURAM
|
1722011009WL005715
|
LEELA NANURAM
|
00048
|
BKID0008847
|
243
|
243
|
Processed
|
15/05/2024
|
|
818712384
|
|
LEELANANURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-009-001/107
(Devra)
|
1722011009NRG25100520240097546
|
10/05/2024
|
ANIL BAVLIYA
|
1722011009WL005715
|
ANIL BAVLIYA
|
00048
|
BKID0009802
|
243
|
243
|
Processed
|
15/05/2024
|
|
818712384
|
|
ANILBAVLIYA
|
BANK OF INDIA(508505)
|
|
4
|
MANAWAR
|
MP-22-011-009-001/113-A
(Devra)
|
1722011009NRG25100520240097549
|
10/05/2024
|
KARAN JAGDISH WASKEL
|
1722011009WL005715
|
KARAN JAGDISH WASKEL
|
00048
|
BKID0009802
|
243
|
243
|
Processed
|
15/05/2024
|
|
818712384
|
|
KARANJAGDISHWASKEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANAWAR
|
MP-22-011-009-001/114-B
(Devra)
|
1722011009NRG25100520240097551
|
10/05/2024
|
sanjay nanuram
|
1722011009WL005715
|
sanjay nanuram
|
00048
|
BKID0009802
|
243
|
243
|
Processed
|
15/05/2024
|
|
818712384
|
|
sanjaynanuram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
MANAWAR
|
MP-22-011-036-001/51
(Borud)
|
1722011036NRG25100520240097429
|
10/05/2024
|
Lila
|
1722011036WL005705
|
Lila
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
15/05/2024
|
|
818712384
|
|
Lila
|
BANK OF INDIA(508505)
|
|
7
|
MANAWAR
|
MP-22-011-036-001/52
(Borud)
|
1722011036NRG25100520240097430
|
10/05/2024
|
Rakesh
|
1722011036WL005705
|
Rakesh
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
15/05/2024
|
|
818712384
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAWAR
|
MP-22-011-036-001/68
(Borud)
|
1722011036NRG25100520240097431
|
10/05/2024
|
PARWATI SAKHARAM
|
1722011036WL005705
|
PARWATI SAKHARAM
|
00048
|
BKID0009821
|
486
|
486
|
Processed
|
15/05/2024
|
|
818712384
|
|
PARWATISAKHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
MANAWAR
|
MP-22-011-009-001/108-A
(Devra)
|
1722011009NRG25100520240097547
|
10/05/2024
|
Khadakmsingh sitaram
|
1722011009WL005715
|
Khadakmsingh sitaram
|
00354
|
PUNB0683400
|
243
|
243
|
Processed
|
15/05/2024
|
|
818712384
|
|
Khadakmsinghsitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANAWAR
|
MP-22-011-009-001/114-A
(Devra)
|
1722011009NRG25100520240097550
|
10/05/2024
|
VIJAY KANEL
|
1722011009WL005715
|
VIJAY KANEL
|
00354
|
PUNB0683400
|
243
|
243
|
Processed
|
15/05/2024
|
|
818712384
|
|
VIJAYKANEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAWAR
|
MP-22-011-022-002/205-A
(Sondul)
|
1722011022NRG25100520240098867
|
10/05/2024
|
SARDAR MANLOI
|
1722011022WL005778
|
SARDAR MANLOI
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712384
|
|
SARDARMANLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
12
|
MANAWAR
|
MP-22-011-009-001/10-A
(Devra)
|
1722011009NRG25100520240097544
|
10/05/2024
|
TARA BAI CHOUHAN
|
1722011009WL005715
|
TARA BAI CHOUHAN
|
00415
|
SBIN0010803
|
243
|
243
|
Processed
|
15/05/2024
|
|
818712384
|
|
TARABAICHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
13
|
MANAWAR
|
MP-22-011-009-001/110-A
(Devra)
|
1722011009NRG25100520240097548
|
10/05/2024
|
ROHIT WASKEL
|
1722011009WL005715
|
ROHIT WASKEL
|
00415
|
SBIN0030045
|
243
|
243
|
Processed
|
15/05/2024
|
|
818712384
|
|
ROHITWASKEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAWAR
|
MP-22-011-009-001/118-A
(Devra)
|
1722011009NRG25100520240097552
|
10/05/2024
|
LAXMAN GALIYA
|
1722011009WL005715
|
LAXMAN GALIYA
|
00415
|
SBIN0030045
|
243
|
243
|
Processed
|
15/05/2024
|
|
818712384
|
|
LAXMANGALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|