|
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-22-011-010-001/103
(Mourad)
|
1722011010NRG25080420240000526
|
08/04/2024
|
Jagdish Muwel
|
1722011010WL000079
|
Jagdish Muwel
|
00045
|
BARB0MANAWA
|
972
|
972
|
Processed
|
19/04/2024
|
|
397808552
|
|
JagdishMuwel
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-010-001/221
(Mourad)
|
1722011010NRG25080420240000532
|
08/04/2024
|
Pinu
|
1722011010WL000079
|
Pinu
|
00045
|
BARB0MANAWA
|
972
|
972
|
Processed
|
19/04/2024
|
|
397808552
|
|
Pinu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-010-001/148
(Mourad)
|
1722011010NRG25080420240000528
|
08/04/2024
|
RAJARAM JALAL
|
1722011010WL000079
|
RAJARAM JALAL
|
00045
|
BARB0TONKIX
|
972
|
972
|
Processed
|
19/04/2024
|
|
397808552
|
|
RAJARAMJALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
MANAWAR
|
MP-22-011-010-001/107
(Mourad)
|
1722011010NRG25080420240000527
|
08/04/2024
|
RAVINDRA Chouhan
|
1722011010WL000079
|
RAVINDRA Chouhan
|
00048
|
BKID0009802
|
972
|
972
|
Processed
|
19/04/2024
|
|
397808552
|
|
RAVINDRAChouhan
|
BANK OF INDIA(508505)
|
|
5
|
MANAWAR
|
MP-22-011-010-001/160
(Mourad)
|
1722011010NRG25080420240000529
|
08/04/2024
|
Anil Muwel
|
1722011010WL000079
|
Anil Muwel
|
00048
|
BKID0009802
|
972
|
972
|
Processed
|
19/04/2024
|
|
397808552
|
|
AnilMuwel
|
BANK OF INDIA(508505)
|
|
6
|
MANAWAR
|
MP-22-011-010-001/2
(Mourad)
|
1722011010NRG25080420240000531
|
08/04/2024
|
Anil Muwel
|
1722011010WL000079
|
Anil Muwel
|
00048
|
BKID0009802
|
972
|
972
|
Processed
|
19/04/2024
|
|
397808552
|
|
AnilMuwel
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAWAR
|
MP-22-011-010-001/373-A
(Mourad)
|
1722011010NRG25080420240000535
|
08/04/2024
|
Rahul
|
1722011010WL000079
|
Rahul
|
00048
|
BKID0009802
|
972
|
972
|
Processed
|
19/04/2024
|
|
397808552
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
8
|
MANAWAR
|
MP-22-011-010-001/167
(Mourad)
|
1722011010NRG25080420240000530
|
08/04/2024
|
BABBLU
|
1722011010WL000079
|
BABBLU
|
00354
|
PUNB0683400
|
972
|
972
|
Processed
|
19/04/2024
|
|
397808552
|
|
BABBLU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANAWAR
|
MP-22-011-010-001/489
(Mourad)
|
1722011010NRG25080420240000537
|
08/04/2024
|
NILESH
|
1722011010WL000079
|
NILESH
|
00354
|
PUNB0683400
|
972
|
972
|
Processed
|
19/04/2024
|
|
397808552
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
10
|
MANAWAR
|
MP-22-011-010-001/490
(Mourad)
|
1722011010NRG25080420240000538
|
08/04/2024
|
ANIL
|
1722011010WL000079
|
ANIL
|
00415
|
SBIN0010803
|
972
|
972
|
Processed
|
19/04/2024
|
|
397808552
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
MANAWAR
|
MP-22-011-010-001/92
(Mourad)
|
1722011010NRG25080420240000539
|
08/04/2024
|
aarti
|
1722011010WL000079
|
aarti
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
19/04/2024
|
|
397808552
|
|
aarti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
MANAWAR
|
MP-22-011-010-001/263
(Mourad)
|
1722011010NRG25080420240000533
|
08/04/2024
|
RATAN LONIYA
|
1722011010WL000079
|
RATAN LONIYA
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
19/04/2024
|
|
397808552
|
|
RATANLONIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAWAR
|
MP-22-011-010-001/277-A
(Mourad)
|
1722011010NRG25080420240000534
|
08/04/2024
|
KELASH NARAN
|
1722011010WL000079
|
KELASH NARAN
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
19/04/2024
|
|
397808552
|
|
KELASHNARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAWAR
|
MP-22-011-010-001/488
(Mourad)
|
1722011010NRG25080420240000536
|
08/04/2024
|
Balram Muwel
|
1722011010WL000079
|
Balram Muwel
|
00415
|
SBIN0030045
|
972
|
972
|
Processed
|
19/04/2024
|
|
397808552
|
|
BalramMuwel
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAWAR
|
MP-22-011-023-002/47
(Badgaon)
|
1722011023NRG25080420240000870
|
08/04/2024
|
BAGMAL MANOHAR
|
1722011023WL000102
|
BAGMAL MANOHAR
|
00415
|
SBIN0030045
|
243
|
243
|
Processed
|
19/04/2024
|
|
397808552
|
|
BAGMALMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13851
|
13851
|
|
|
|
|
|
|
|