|
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-41-003-023-001/207
(SHESHPUR)
|
1741003023NRG23120920220137553
|
12/09/2022
|
DURGA
|
1741003023WL018484
|
DURGA
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
DURGA
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-023-001/262
(SHESHPUR)
|
1741003023NRG23120920220137555
|
12/09/2022
|
DROPATI
|
1741003023WL018484
|
DROPATI
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
DROPATI
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-023-001/28
(SHESHPUR)
|
1741003023NRG23120920220137556
|
12/09/2022
|
KESHARLAL
|
1741003023WL018484
|
KESHARLAL
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
KESHARLAL
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-023-001/281
(SHESHPUR)
|
1741003023NRG23120920220137558
|
12/09/2022
|
MUKASH
|
1741003023WL018484
|
MUKASH
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
MUKASH
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-023-001/290
(SHESHPUR)
|
1741003023NRG23120920220137560
|
12/09/2022
|
KANCHAN BAI
|
1741003023WL018484
|
KANCHAN BAI
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
KANCHANBAI
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-023-001/48
(SHESHPUR)
|
1741003023NRG23120920220137561
|
12/09/2022
|
DASHARATH
|
1741003023WL018484
|
DASHARATH
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
DASHARATH
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-023-001/6
(SHESHPUR)
|
1741003023NRG23120920220137562
|
12/09/2022
|
RAMLAL
|
1741003023WL018484
|
RAMLAL
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
RAMLAL
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-023-001/65
(SHESHPUR)
|
1741003023NRG23120920220137563
|
12/09/2022
|
JORAVER
|
1741003023WL018484
|
JORAVER
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
JORAVER
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-023-001/85
(SHESHPUR)
|
1741003023NRG23120920220137564
|
12/09/2022
|
SHINARAYAN
|
1741003023WL018484
|
SHINARAYAN
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
SHINARAYAN
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-023-001/90
(SHESHPUR)
|
1741003023NRG23120920220137566
|
12/09/2022
|
SATYNARAYAN
|
1741003023WL018484
|
SATYNARAYAN
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
SATYNARAYAN
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-029-001/394
(BARTHUN)
|
1741003029NRG23090920220135273
|
12/09/2022
|
SATTU BAI
|
1741003029WL017930
|
SATTU BAI
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
SATTUBAI
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-045-001/145
(DENTHAL)
|
1741003045NRG23110920220136322
|
12/09/2022
|
KARULAL
|
1741003045WL018199
|
KARULAL
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
KARULAL
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-045-001/222
(DENTHAL)
|
1741003045NRG23110920220136323
|
12/09/2022
|
GOPAL
|
1741003045WL018199
|
GOPAL
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
GOPAL
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-045-001/59
(DENTHAL)
|
1741003045NRG23110920220136325
|
12/09/2022
|
Babli Bai
|
1741003045WL018199
|
Babli Bai
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
BabliBai
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-075-001/100
(ACHALPURA)
|
1741003075NRG23120920220136792
|
12/09/2022
|
ajay
|
1741003075WL018297
|
ajay
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
ajay
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-075-001/106
(ACHALPURA)
|
1741003075NRG23120920220136794
|
12/09/2022
|
JAGDISH
|
1741003075WL018297
|
JAGDISH
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
JAGDISH
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-075-001/108
(ACHALPURA)
|
1741003075NRG23120920220136795
|
12/09/2022
|
arjun
|
1741003075WL018297
|
arjun
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
arjun
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-075-001/110
(ACHALPURA)
|
1741003075NRG23120920220136796
|
12/09/2022
|
babu
|
1741003075WL018297
|
babu
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
babu
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-075-001/114
(ACHALPURA)
|
1741003075NRG23120920220136797
|
12/09/2022
|
MANJU BAI
|
1741003075WL018297
|
MANJU BAI
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
MANJUBAI
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-075-001/122
(ACHALPURA)
|
1741003075NRG23120920220136798
|
12/09/2022
|
CHETAN
|
1741003075WL018297
|
CHETAN
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
CHETAN
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-075-001/123
(ACHALPURA)
|
1741003075NRG23120920220136799
|
12/09/2022
|
PUSHKAR
|
1741003075WL018297
|
PUSHKAR
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
PUSHKAR
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-075-001/130
(ACHALPURA)
|
1741003075NRG23120920220136801
|
12/09/2022
|
sanju bai
|
1741003075WL018297
|
sanju bai
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
sanjubai
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-075-001/131
(ACHALPURA)
|
1741003075NRG23120920220136802
|
12/09/2022
|
rakesh
|
1741003075WL018297
|
rakesh
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
rakesh
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-075-001/140
(ACHALPURA)
|
1741003075NRG23120920220136803
|
12/09/2022
|
annu bai
|
1741003075WL018297
|
annu bai
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
annubai
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-075-001/301
(ACHALPURA)
|
1741003075NRG23120920220136810
|
12/09/2022
|
pushpa bai
|
1741003075WL018298
|
pushpa bai
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
pushpabai
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-075-001/306
(ACHALPURA)
|
1741003075NRG23120920220136811
|
12/09/2022
|
parvati bai
|
1741003075WL018298
|
parvati bai
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059903
|
|
parvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|