|
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-22-011-010-001/419
(Mourad)
|
1722011010NRG25180520240123233
|
18/05/2024
|
JITENDRA
|
1722011010WL007118
|
JITENDRA
|
00045
|
BARB0MANAWA
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021910251
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-027-003/101
(Doncha)
|
1722011027NRG25180520240123306
|
18/05/2024
|
thumbnail dagadiya
|
1722011027WL007124
|
thumbnail dagadiya
|
00045
|
BARB0MANAWA
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
thumbnaildagadiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-008-001/17
(Mohali)
|
1722011008NRG25180520240123033
|
18/05/2024
|
choti
|
1722011008WL007108
|
choti
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
choti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAWAR
|
MP-22-011-008-001/173
(Mohali)
|
1722011008NRG25180520240123036
|
18/05/2024
|
Jitendra
|
1722011008WL007108
|
Jitendra
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANAWAR
|
MP-22-011-008-001/173
(Mohali)
|
1722011008NRG25180520240123034
|
18/05/2024
|
MULCHNDRA MADAN
|
1722011008WL007108
|
MULCHNDRA MADAN
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
MULCHNDRAMADAN
|
BANK OF INDIA(508505)
|
|
6
|
MANAWAR
|
MP-22-011-008-001/173
(Mohali)
|
1722011008NRG25180520240123035
|
18/05/2024
|
MULCHNDRA MADAN
|
1722011008WL007108
|
MULCHNDRA MADAN
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
MULCHNDRAMADAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAWAR
|
MP-22-011-008-001/181
(Mohali)
|
1722011008NRG25180520240123037
|
18/05/2024
|
NARAYAN JAMSINGH
|
1722011008WL007108
|
NARAYAN JAMSINGH
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
NARAYANJAMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
MANAWAR
|
MP-22-011-008-001/181
(Mohali)
|
1722011008NRG25180520240123038
|
18/05/2024
|
vikram muwel
|
1722011008WL007108
|
vikram muwel
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
vikrammuwel
|
BANK OF INDIA(508505)
|
|
9
|
MANAWAR
|
MP-22-011-008-001/188-A
(Mohali)
|
1722011008NRG25180520240123039
|
18/05/2024
|
BIJESINGH JHETARIYA
|
1722011008WL007108
|
BIJESINGH JHETARIYA
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
BIJESINGHJHETARIYA
|
BANK OF INDIA(508505)
|
|
10
|
MANAWAR
|
MP-22-011-008-001/188-A
(Mohali)
|
1722011008NRG25180520240123040
|
18/05/2024
|
BIJESINGH JHETARIYA
|
1722011008WL007108
|
BIJESINGH JHETARIYA
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
BIJESINGHJHETARIYA
|
BANK OF INDIA(508505)
|
|
11
|
MANAWAR
|
MP-22-011-008-001/201
(Mohali)
|
1722011008NRG25180520240123041
|
18/05/2024
|
babbu ranveer
|
1722011008WL007108
|
babbu ranveer
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
babburanveer
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAWAR
|
MP-22-011-008-001/230
(Mohali)
|
1722011008NRG25180520240123044
|
18/05/2024
|
RAJARAM MADIYA
|
1722011008WL007108
|
RAJARAM MADIYA
|
00048
|
BKID0009802
|
486
|
486
|
Processed
|
22/05/2024
|
|
021910251
|
|
RAJARAMMADIYA
|
BANK OF BARODA(606985)
|
|
13
|
MANAWAR
|
MP-22-011-008-001/24
(Mohali)
|
1722011008NRG25180520240123046
|
18/05/2024
|
JAMSINGH NATHU
|
1722011008WL007108
|
JAMSINGH NATHU
|
00048
|
BKID0009802
|
486
|
486
|
Processed
|
22/05/2024
|
|
021910251
|
|
JAMSINGHNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MANAWAR
|
MP-22-011-008-001/244-A
(Mohali)
|
1722011008NRG25180520240123047
|
18/05/2024
|
RALU KISHORE
|
1722011008WL007108
|
RALU KISHORE
|
00048
|
BKID0009802
|
486
|
486
|
Processed
|
22/05/2024
|
|
021910251
|
|
RALUKISHORE
|
BANK OF INDIA(508505)
|
|
15
|
MANAWAR
|
MP-22-011-008-001/248-B
(Mohali)
|
1722011008NRG25180520240123048
|
18/05/2024
|
Rameshwar
|
1722011008WL007108
|
Rameshwar
|
00048
|
BKID0009802
|
486
|
486
|
Processed
|
22/05/2024
|
|
021910251
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
16
|
MANAWAR
|
MP-22-011-008-001/254-A
(Mohali)
|
1722011008NRG25180520240123049
|
18/05/2024
|
DEVSINGH KISHN
|
1722011008WL007108
|
DEVSINGH KISHN
|
00048
|
BKID0009802
|
486
|
486
|
Processed
|
22/05/2024
|
|
021910251
|
|
DEVSINGHKISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANAWAR
|
MP-22-011-010-001/405
(Mourad)
|
1722011010NRG25180520240123230
|
18/05/2024
|
NANURAM BHURESINGH
|
1722011010WL007118
|
NANURAM BHURESINGH
|
00048
|
BKID0009802
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021910251
|
|
NANURAMBHURESINGH
|
BANK OF BARODA(606985)
|
|
18
|
MANAWAR
|
MP-22-011-027-003/122-B
(Doncha)
|
1722011027NRG25180520240123311
|
18/05/2024
|
santosh bansing
|
1722011027WL007124
|
santosh bansing
|
00048
|
BKID0009802
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
santoshbansing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
19
|
MANAWAR
|
MP-22-011-057-001/143-A
(Gangli)
|
1722011057NRG25180520240122925
|
18/05/2024
|
jagdish
|
1722011057WL007099
|
jagdish
|
00048
|
BKID0009821
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-057-001/143-A
(Gangli)
|
1722011057NRG25180520240122926
|
18/05/2024
|
kala bai
|
1722011057WL007099
|
kala bai
|
00048
|
BKID0009821
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-057-001/315
(Gangli)
|
1722011057NRG25180520240122934
|
18/05/2024
|
Santosh
|
1722011057WL007099
|
Santosh
|
00048
|
BKID0009821
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
22
|
MANAWAR
|
MP-22-011-057-001/326
(Gangli)
|
1722011057NRG25180520240122935
|
18/05/2024
|
RADHU VERSINH
|
1722011057WL007099
|
RADHU VERSINH
|
00048
|
BKID0009821
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
RADHUVERSINH
|
BANK OF BARODA(606985)
|
|
23
|
MANAWAR
|
MP-22-011-057-001/340-A
(Gangli)
|
1722011057NRG25180520240122936
|
18/05/2024
|
mathura hai Jamsingh
|
1722011057WL007099
|
mathura hai Jamsingh
|
00048
|
BKID0009821
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
mathurahaiJamsingh
|
BANK OF INDIA(508505)
|
|
24
|
MANAWAR
|
MP-22-011-057-001/354
(Gangli)
|
1722011057NRG25180520240122937
|
18/05/2024
|
RUKHAMANI RAJENDRA
|
1722011057WL007099
|
RUKHAMANI RAJENDRA
|
00048
|
BKID0009821
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
RUKHAMANIRAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
25
|
MANAWAR
|
MP-22-011-057-001/268
(Gangli)
|
1722011057NRG25180520240122928
|
18/05/2024
|
mahesh
|
1722011057WL007099
|
mahesh
|
00165
|
IBKL0001323
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MANAWAR
|
MP-22-011-057-001/268
(Gangli)
|
1722011057NRG25180520240122929
|
18/05/2024
|
sarika
|
1722011057WL007099
|
sarika
|
00165
|
IBKL0001323
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
sarika
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
MANAWAR
|
MP-22-011-027-003/93-A
(Doncha)
|
1722011027NRG25180520240123319
|
18/05/2024
|
kana ishawadash
|
1722011027WL007124
|
kana ishawadash
|
00354
|
PUNB0680300
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
kanaishawadash
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANAWAR
|
MP-22-011-027-003/93-A
(Doncha)
|
1722011027NRG25180520240123318
|
18/05/2024
|
mana bai ishawardash
|
1722011027WL007124
|
mana bai ishawardash
|
00354
|
PUNB0680300
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
manabaiishawardash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
MANAWAR
|
MP-22-011-008-001/225
(Mohali)
|
1722011008NRG25180520240123042
|
18/05/2024
|
POTESINGH MADAN
|
1722011008WL007108
|
POTESINGH MADAN
|
00415
|
SBIN0010803
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
POTESINGHMADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANAWAR
|
MP-22-011-008-001/225
(Mohali)
|
1722011008NRG25180520240123043
|
18/05/2024
|
Potesingh madan
|
1722011008WL007108
|
Potesingh madan
|
00415
|
SBIN0010803
|
486
|
486
|
Processed
|
22/05/2024
|
|
021910251
|
|
Potesinghmadan
|
BANK OF INDIA(508505)
|
|
31
|
MANAWAR
|
MP-22-011-008-001/258-D
(Mohali)
|
1722011008NRG25180520240123050
|
18/05/2024
|
VANDNA
|
1722011008WL007108
|
VANDNA
|
00415
|
SBIN0010803
|
486
|
486
|
Processed
|
22/05/2024
|
|
021910251
|
|
VANDNA
|
BANK OF INDIA(508505)
|
|
32
|
MANAWAR
|
MP-22-011-027-003/137
(Doncha)
|
1722011027NRG25180520240123313
|
18/05/2024
|
jam bai laxman
|
1722011027WL007124
|
jam bai laxman
|
00415
|
SBIN0010803
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
jambailaxman
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAWAR
|
MP-22-011-027-003/93
(Doncha)
|
1722011027NRG25180520240123317
|
18/05/2024
|
rangu bai natiya
|
1722011027WL007124
|
rangu bai natiya
|
00415
|
SBIN0010803
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
rangubainatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
34
|
MANAWAR
|
MP-22-011-008-001/24
(Mohali)
|
1722011008NRG25180520240123045
|
18/05/2024
|
JAMSINGH NATHU
|
1722011008WL007108
|
JAMSINGH NATHU
|
00415
|
SBIN0030045
|
486
|
486
|
Processed
|
22/05/2024
|
|
021910251
|
|
JAMSINGHNATHU
|
BANK OF BARODA(606985)
|
|
35
|
MANAWAR
|
MP-22-011-010-001/405
(Mourad)
|
1722011010NRG25180520240123231
|
18/05/2024
|
MANOJ
|
1722011010WL007118
|
MANOJ
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021910251
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAWAR
|
MP-22-011-010-001/419
(Mourad)
|
1722011010NRG25180520240123232
|
18/05/2024
|
SANKAR BHIRUSINGH
|
1722011010WL007118
|
SANKAR BHIRUSINGH
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021910251
|
|
SANKARBHIRUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
MANAWAR
|
MP-22-011-027-003/112
(Doncha)
|
1722011027NRG25180520240123307
|
18/05/2024
|
balusinngh dundhariya
|
1722011027WL007124
|
balusinngh dundhariya
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
balusinnghdundhariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
MANAWAR
|
MP-22-011-027-003/112
(Doncha)
|
1722011027NRG25180520240123308
|
18/05/2024
|
gajari bai balusingh
|
1722011027WL007124
|
gajari bai balusingh
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
gajaribaibalusingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAWAR
|
MP-22-011-027-003/113-A
(Doncha)
|
1722011027NRG25180520240123309
|
18/05/2024
|
sunil sukhalal
|
1722011027WL007124
|
sunil sukhalal
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
sunilsukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MANAWAR
|
MP-22-011-027-003/137
(Doncha)
|
1722011027NRG25180520240123312
|
18/05/2024
|
LAXMAN SHARWAN
|
1722011027WL007124
|
LAXMAN SHARWAN
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
LAXMANSHARWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAWAR
|
MP-22-011-027-003/137-B
(Doncha)
|
1722011027NRG25180520240123314
|
18/05/2024
|
gyanchand laxman
|
1722011027WL007124
|
gyanchand laxman
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
gyanchandlaxman
|
BANK OF INDIA(508505)
|
|
42
|
MANAWAR
|
MP-22-011-027-003/137-B
(Doncha)
|
1722011027NRG25180520240123315
|
18/05/2024
|
komal gyanch d
|
1722011027WL007124
|
komal gyanch d
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
komalgyanchd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MANAWAR
|
MP-22-011-027-003/93
(Doncha)
|
1722011027NRG25180520240123316
|
18/05/2024
|
NATHIYA TIKAM
|
1722011027WL007124
|
NATHIYA TIKAM
|
00415
|
SBIN0030045
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
NATHIYATIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
44
|
MANAWAR
|
MP-22-011-057-001/293
(Gangli)
|
1722011057NRG25180520240122933
|
18/05/2024
|
Sunita
|
1722011057WL007099
|
Sunita
|
00697
|
BKID0MG0239
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
45
|
MANAWAR
|
MP-22-011-027-003/113-A
(Doncha)
|
1722011027NRG25180520240123310
|
18/05/2024
|
sitabai sunil
|
1722011027WL007124
|
sitabai sunil
|
00697
|
BKID0MG6012
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
sitabaisunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
46
|
MANAWAR
|
MP-22-011-057-001/27
(Gangli)
|
1722011057NRG25180520240122931
|
18/05/2024
|
bhuri dudu
|
1722011057WL007099
|
bhuri dudu
|
00697
|
BKID0MG6079
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
bhuridudu
|
BANK OF INDIA(508505)
|
|
47
|
MANAWAR
|
MP-22-011-057-001/27
(Gangli)
|
1722011057NRG25180520240122930
|
18/05/2024
|
DUDU NANLIYA
|
1722011057WL007099
|
DUDU NANLIYA
|
00697
|
BKID0MG6079
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
DUDUNANLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
MANAWAR
|
MP-22-011-057-001/190
(Gangli)
|
1722011057NRG25180520240122927
|
18/05/2024
|
dipak
|
1722011057WL007099
|
dipak
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
dipak
|
AU SMALL FINANCE BANK LTD(608088)
|
|
49
|
MANAWAR
|
MP-22-011-057-001/293
(Gangli)
|
1722011057NRG25180520240122932
|
18/05/2024
|
bablu
|
1722011057WL007099
|
bablu
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
021910251
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37665
|
37665
|
|
|
|
|
|
|
|