|
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-22-011-029-001/154-A
(Kuradakhal)
|
1722011029NRG23060620220272354
|
06/06/2022
|
NEMA
|
1722011029WL020324
|
NEMA
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
NEMA
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-029-001/203-A
(Kuradakhal)
|
1722011029NRG23060620220272357
|
06/06/2022
|
Geeta Bai
|
1722011029WL020325
|
Geeta Bai
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
GeetaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
MANAWAR
|
MP-22-011-029-001/72
(Kuradakhal)
|
1722011029NRG23060620220272367
|
06/06/2022
|
MEVARAM
|
1722011029WL020332
|
MEVARAM
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
MEVARAM
|
BANK OF BARODA(606985)
|
|
4
|
MANAWAR
|
MP-22-011-029-001/72
(Kuradakhal)
|
1722011029NRG23060620220272368
|
06/06/2022
|
SUMAN
|
1722011029WL020332
|
SUMAN
|
00045
|
BARB0MANAWA
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-006-002/123
(Khandlai)
|
1722011006NRG23040620220259755
|
06/06/2022
|
JITENDRA PATLIYA
|
1722011006WL018950
|
JITENDRA PATLIYA
|
00045
|
BARB0TONKIX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
JITENDRAPATLIYA
|
BANK OF INDIA(508505)
|
|
6
|
MANAWAR
|
MP-22-011-006-002/123
(Khandlai)
|
1722011006NRG23040620220259753
|
06/06/2022
|
PATLIYA JAMSING
|
1722011006WL018950
|
PATLIYA JAMSING
|
00045
|
BARB0TONKIX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
PATLIYAJAMSING
|
BANK OF INDIA(508505)
|
|
7
|
MANAWAR
|
MP-22-011-006-002/131
(Khandlai)
|
1722011006NRG23040620220259759
|
06/06/2022
|
DAYARAM MANDLOI
|
1722011006WL018950
|
DAYARAM MANDLOI
|
00045
|
BARB0TONKIX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
DAYARAMMANDLOI
|
BANK OF BARODA(606985)
|
|
8
|
MANAWAR
|
MP-22-011-006-002/131
(Khandlai)
|
1722011006NRG23040620220259758
|
06/06/2022
|
SHIVRAM
|
1722011006WL018950
|
SHIVRAM
|
00045
|
BARB0TONKIX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
MANAWAR
|
MP-22-011-006-002/32
(Khandlai)
|
1722011006NRG23040620220259761
|
06/06/2022
|
BONDHAR GOPAL
|
1722011006WL018950
|
BONDHAR GOPAL
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
BONDHARGOPAL
|
BANK OF BARODA(606985)
|
|
10
|
MANAWAR
|
MP-22-011-006-002/32
(Khandlai)
|
1722011006NRG23040620220259762
|
06/06/2022
|
SUMAN BAI BONDAR
|
1722011006WL018950
|
SUMAN BAI BONDAR
|
00048
|
BKID0009802
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
SUMANBAIBONDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
MANAWAR
|
MP-22-011-006-002/131
(Khandlai)
|
1722011006NRG23040620220259756
|
06/06/2022
|
Rukhadiya mangilal
|
1722011006WL018950
|
Rukhadiya mangilal
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
Rukhadiyamangilal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAWAR
|
MP-22-011-006-002/131
(Khandlai)
|
1722011006NRG23040620220259757
|
06/06/2022
|
Ruma bai Rukhadiya
|
1722011006WL018950
|
Ruma bai Rukhadiya
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
RumabaiRukhadiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAWAR
|
MP-22-011-029-001/105
(Kuradakhal)
|
1722011029NRG23060620220272322
|
06/06/2022
|
Manu Bai
|
1722011029WL020309
|
Manu Bai
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
ManuBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAWAR
|
MP-22-011-029-001/81
(Kuradakhal)
|
1722011029NRG23060620220272363
|
06/06/2022
|
FATTU JAMSINGH
|
1722011029WL020328
|
FATTU JAMSINGH
|
00415
|
SBIN0010803
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
FATTUJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
15
|
MANAWAR
|
MP-22-011-029-001/2
(Kuradakhal)
|
1722011029NRG23060620220272327
|
06/06/2022
|
BHAWSINGH NAGRIYA
|
1722011029WL020311
|
BHAWSINGH NAGRIYA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
BHAWSINGHNAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAWAR
|
MP-22-011-029-001/2
(Kuradakhal)
|
1722011029NRG23060620220272328
|
06/06/2022
|
MADIBAI
|
1722011029WL020311
|
MADIBAI
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
MADIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAWAR
|
MP-22-011-029-001/203-A
(Kuradakhal)
|
1722011029NRG23060620220272356
|
06/06/2022
|
PARKASH LUNA
|
1722011029WL020325
|
PARKASH LUNA
|
00415
|
SBIN0030045
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305971
|
|
PARKASHLUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|