|
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
|
MANASA
|
MP-41-003-005-003/445
(TAMOTI)
|
1741003005NRG23020720220083597
|
02/07/2022
|
ANGURIBAI
|
1741003005WL007468
|
ANGURIBAI
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705420123
|
|
ANGURIBAI
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-005-003/445
(TAMOTI)
|
1741003005NRG23020720220083596
|
02/07/2022
|
MOHAN
|
1741003005WL007468
|
MOHAN
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705420123
|
|
MOHAN
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-005-003/466
(TAMOTI)
|
1741003005NRG23020720220083603
|
02/07/2022
|
HAGAMIBAI
|
1741003005WL007468
|
HAGAMIBAI
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705420123
|
|
HAGAMIBAI
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-005-003/466
(TAMOTI)
|
1741003005NRG23020720220083602
|
02/07/2022
|
MADAN
|
1741003005WL007468
|
MADAN
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705420123
|
|
MADAN
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-093-002/11-D
(MOKADI)
|
1741003000NRG23020720220083309
|
02/07/2022
|
Babli Bai
|
1741003WL007425
|
Babli Bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705420123
|
|
BabliBai
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-093-002/11-D
(MOKADI)
|
1741003000NRG23020720220083308
|
02/07/2022
|
Rameshchandra Bairagi
|
1741003WL007425
|
Rameshchandra Bairagi
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705420123
|
|
RameshchandraBairagi
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-093-002/51
(MOKADI)
|
1741003000NRG23020720220083310
|
02/07/2022
|
rajesh
|
1741003WL007425
|
rajesh
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705420123
|
|
rajesh
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-093-002/59
(MOKADI)
|
1741003000NRG23020720220083311
|
02/07/2022
|
MANJU BAI
|
1741003WL007425
|
MANJU BAI
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705420123
|
|
MANJUBAI
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-093-002/64
(MOKADI)
|
1741003000NRG23020720220083312
|
02/07/2022
|
BALRAM GURJAR
|
1741003WL007425
|
BALRAM GURJAR
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705420123
|
|
BALRAMGURJAR
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-093-002/66-A
(MOKADI)
|
1741003000NRG23020720220083313
|
02/07/2022
|
rahul
|
1741003WL007425
|
rahul
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705420123
|
|
rahul
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-093-002/67
(MOKADI)
|
1741003000NRG23020720220083314
|
02/07/2022
|
Prmeshawar jat
|
1741003WL007425
|
Prmeshawar jat
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705420123
|
|
Prmeshawarjat
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-093-002/68
(MOKADI)
|
1741003000NRG23020720220083315
|
02/07/2022
|
Dasharth
|
1741003WL007425
|
Dasharth
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705420123
|
|
Dasharth
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-093-002/9
(MOKADI)
|
1741003000NRG23020720220083316
|
02/07/2022
|
Keshuram Dayma
|
1741003WL007425
|
Keshuram Dayma
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705420123
|
|
KeshuramDayma
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-093-002/9
(MOKADI)
|
1741003000NRG23020720220083317
|
02/07/2022
|
Pushpa bai dayma
|
1741003WL007425
|
Pushpa bai dayma
|
45811601
|
SBIN0000DOP
|
612
|
612
|
Processed
|
07/07/2022
|
|
705420123
|
|
Pushpabaidayma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|