|
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)
|
1722011022NRG25030520240076185
|
03/05/2024
|
radha bai
|
1722011022WL004475
|
radha bai
|
00045
|
BARB0TONKIX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743247773
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-024-001/110
(Pipalya)
|
1722011024NRG25030520240076586
|
03/05/2024
|
RADHA BAI DINESH
|
1722011024WL004483
|
RADHA BAI DINESH
|
00048
|
BKID0009802
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
743247773
|
|
RADHABAIDINESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAWAR
|
MP-22-011-024-001/76
(Pipalya)
|
1722011024NRG25030520240076589
|
03/05/2024
|
MANUBAI BHIMSINGH
|
1722011024WL004483
|
MANUBAI BHIMSINGH
|
00048
|
BKID0009802
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
743247773
|
|
MANUBAIBHIMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
MANAWAR
|
MP-22-011-022-002/205-A
(Sondul)
|
1722011022NRG25030520240076184
|
03/05/2024
|
SARDAR MANLOI
|
1722011022WL004475
|
SARDAR MANLOI
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743247773
|
|
SARDARMANLOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANAWAR
|
MP-22-011-024-001/110
(Pipalya)
|
1722011024NRG25030520240076585
|
03/05/2024
|
DINESH BAVALYA
|
1722011024WL004483
|
DINESH BAVALYA
|
00354
|
PUNB0683400
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
743247773
|
|
DINESHBAVALYA
|
BANK OF INDIA(508505)
|
|
6
|
MANAWAR
|
MP-22-011-051-001/366
(Jotpur)
|
1722011051NRG25030520240076583
|
03/05/2024
|
RAM PATIDAR
|
1722011051WL004482
|
RAM PATIDAR
|
00354
|
PUNB0683400
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743247773
|
|
RAMPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
7
|
MANAWAR
|
MP-22-011-024-001/68
(Pipalya)
|
1722011024NRG25030520240076587
|
03/05/2024
|
TANTU NARAYAN
|
1722011024WL004483
|
TANTU NARAYAN
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743247773
|
|
TANTUNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAWAR
|
MP-22-011-024-001/76
(Pipalya)
|
1722011024NRG25030520240076588
|
03/05/2024
|
BHIMSINGH MEHTAB
|
1722011024WL004483
|
BHIMSINGH MEHTAB
|
00415
|
SBIN0010803
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
743247773
|
|
BHIMSINGHMEHTAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAWAR
|
MP-22-011-051-001/174
(Jotpur)
|
1722011051NRG25030520240076581
|
03/05/2024
|
shivam Chouhan
|
1722011051WL004482
|
shivam Chouhan
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743247773
|
|
shivamChouhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAWAR
|
MP-22-011-051-001/24
(Jotpur)
|
1722011051NRG25030520240076582
|
03/05/2024
|
sohan
|
1722011051WL004482
|
sohan
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743247773
|
|
sohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
11
|
MANAWAR
|
MP-22-011-024-002/129
(Pipalya)
|
1722011024NRG25030520240076590
|
03/05/2024
|
GULABSINGH GANPAT
|
1722011024WL004483
|
GULABSINGH GANPAT
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
743247773
|
|
GULABSINGHGANPAT
|
BANK OF INDIA(508505)
|
|
12
|
MANAWAR
|
MP-22-011-051-001/114-A
(Jotpur)
|
1722011051NRG25030520240076580
|
03/05/2024
|
KAMAL JAGDISH
|
1722011051WL004482
|
KAMAL JAGDISH
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743247773
|
|
KAMALJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAWAR
|
MP-22-011-051-001/43
(Jotpur)
|
1722011051NRG25030520240076584
|
03/05/2024
|
Shalgram budiya
|
1722011051WL004482
|
Shalgram budiya
|
00415
|
SBIN0030045
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
743247773
|
|
Shalgrambudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
14
|
MANAWAR
|
MP-22-011-024-002/129
(Pipalya)
|
1722011024NRG25030520240076591
|
03/05/2024
|
KUSUMBAI GULABSINGH
|
1722011024WL004483
|
KUSUMBAI GULABSINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
743247773
|
|
KUSUMBAIGULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|