|
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-22-011-020-001/14-B
(Bidpura)
|
1722011020NRG25090520240095008
|
09/05/2024
|
pritesingh sarvan
|
1722011020WL005575
|
pritesingh sarvan
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784844255
|
|
pritesinghsarvan
|
BANK OF INDIA(508505)
|
|
2
|
MANAWAR
|
MP-22-011-020-002/1
(Bidpura)
|
1722011020NRG25090520240095009
|
09/05/2024
|
Dhanna SOMLIYA
|
1722011020WL005575
|
Dhanna SOMLIYA
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784844255
|
|
DhannaSOMLIYA
|
BANK OF INDIA(508505)
|
|
3
|
MANAWAR
|
MP-22-011-020-002/91
(Bidpura)
|
1722011020NRG25090520240095013
|
09/05/2024
|
Raysingh Jagan
|
1722011020WL005575
|
Raysingh Jagan
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784844255
|
|
RaysinghJagan
|
BANK OF INDIA(508505)
|
|
4
|
MANAWAR
|
MP-22-011-020-002/97
(Bidpura)
|
1722011020NRG25090520240095015
|
09/05/2024
|
HARESINGH JARMAN
|
1722011020WL005575
|
HARESINGH JARMAN
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784844255
|
|
HARESINGHJARMAN
|
BANK OF INDIA(508505)
|
|
5
|
MANAWAR
|
MP-22-011-020-002/97
(Bidpura)
|
1722011020NRG25090520240095016
|
09/05/2024
|
SUNITA HARESINGH
|
1722011020WL005575
|
SUNITA HARESINGH
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784844255
|
|
SUNITAHARESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
MANAWAR
|
MP-22-011-017-001/139
(Gulati)
|
1722011017NRG25090520240093708
|
09/05/2024
|
Bhuribai sohan
|
1722011017WL005499
|
Bhuribai sohan
|
00354
|
PUNB0683400
|
972
|
972
|
Processed
|
13/05/2024
|
|
784844255
|
|
Bhuribaisohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANAWAR
|
MP-22-011-017-001/139
(Gulati)
|
1722011017NRG25090520240093707
|
09/05/2024
|
sohan ponja
|
1722011017WL005499
|
sohan ponja
|
00354
|
PUNB0683400
|
972
|
972
|
Processed
|
13/05/2024
|
|
784844255
|
|
sohanponja
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANAWAR
|
MP-22-011-017-001/197
(Gulati)
|
1722011017NRG25090520240093709
|
09/05/2024
|
UNKAR DEVAJI
|
1722011017WL005499
|
UNKAR DEVAJI
|
00354
|
PUNB0683400
|
972
|
972
|
Processed
|
13/05/2024
|
|
784844255
|
|
UNKARDEVAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANAWAR
|
MP-22-011-017-001/435
(Gulati)
|
1722011017NRG25090520240093710
|
09/05/2024
|
GOPAL BHAGIRATH
|
1722011017WL005499
|
GOPAL BHAGIRATH
|
00354
|
PUNB0683400
|
972
|
972
|
Processed
|
13/05/2024
|
|
784844255
|
|
GOPALBHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
MANAWAR
|
MP-22-011-017-001/67
(Gulati)
|
1722011017NRG25090520240093712
|
09/05/2024
|
suresh raysingh
|
1722011017WL005499
|
suresh raysingh
|
00354
|
PUNB0683400
|
972
|
972
|
Processed
|
13/05/2024
|
|
784844255
|
|
sureshraysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
11
|
MANAWAR
|
MP-22-011-017-001/65
(Gulati)
|
1722011017NRG25090520240093711
|
09/05/2024
|
MANUBAI BADRILAL
|
1722011017WL005499
|
MANUBAI BADRILAL
|
00415
|
SBIN0010803
|
972
|
972
|
Processed
|
13/05/2024
|
|
784844255
|
|
MANUBAIBADRILAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAWAR
|
MP-22-011-020-002/1
(Bidpura)
|
1722011020NRG25090520240095010
|
09/05/2024
|
Richa Dhanna
|
1722011020WL005575
|
Richa Dhanna
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784844255
|
|
RichaDhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
13
|
MANAWAR
|
MP-22-011-020-001/14
(Bidpura)
|
1722011020NRG25090520240095007
|
09/05/2024
|
SHRAVAN RUGHNATH
|
1722011020WL005575
|
SHRAVAN RUGHNATH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784844255
|
|
SHRAVANRUGHNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAWAR
|
MP-22-011-020-002/49
(Bidpura)
|
1722011020NRG25090520240095011
|
09/05/2024
|
SanjayShobharam
|
1722011020WL005575
|
SanjayShobharam
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784844255
|
|
SanjayShobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
MANAWAR
|
MP-22-011-020-002/49
(Bidpura)
|
1722011020NRG25090520240095012
|
09/05/2024
|
Samu Bai Sanjay
|
1722011020WL005575
|
Samu Bai Sanjay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784844255
|
|
SamuBaiSanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
MANAWAR
|
MP-22-011-020-002/91
(Bidpura)
|
1722011020NRG25090520240095014
|
09/05/2024
|
Somali Bai Mandloi
|
1722011020WL005575
|
Somali Bai Mandloi
|
00697
|
BKID0MG6012
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784844255
|
|
SomaliBaiMandloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|