|
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-41-003-027-001/153
(AKLI)
|
1741003000NRG23200220230252307
|
20/02/2023
|
narendrasingh
|
1741003WL039452
|
narendrasingh
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
narendrasingh
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-027-001/153-A
(AKLI)
|
1741003000NRG23200220230252308
|
20/02/2023
|
surendrasingh
|
1741003WL039452
|
surendrasingh
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
surendrasingh
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-027-001/196
(AKLI)
|
1741003000NRG23200220230252309
|
20/02/2023
|
MUNNABAI
|
1741003WL039452
|
MUNNABAI
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
MUNNABAI
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-027-001/233
(AKLI)
|
1741003000NRG23200220230252310
|
20/02/2023
|
ANILSINGH
|
1741003WL039452
|
ANILSINGH
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
ANILSINGH
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-027-001/28
(AKLI)
|
1741003000NRG23200220230252311
|
20/02/2023
|
Arjun
|
1741003WL039452
|
Arjun
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
Arjun
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-027-002/23
(AKLI)
|
1741003000NRG23200220230252315
|
20/02/2023
|
Bhagirath
|
1741003WL039452
|
Bhagirath
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
Bhagirath
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-027-002/24-A
(AKLI)
|
1741003000NRG23200220230252316
|
20/02/2023
|
DINESH
|
1741003WL039452
|
DINESH
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
DINESH
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-027-002/41
(AKLI)
|
1741003000NRG23200220230252321
|
20/02/2023
|
Kamlabai
|
1741003WL039452
|
Kamlabai
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
Kamlabai
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-027-002/41-A
(AKLI)
|
1741003000NRG23200220230252323
|
20/02/2023
|
Maya
|
1741003WL039452
|
Maya
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
Maya
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-027-002/41-A
(AKLI)
|
1741003000NRG23200220230252322
|
20/02/2023
|
Shankarlal
|
1741003WL039452
|
Shankarlal
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
Shankarlal
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-027-002/53
(AKLI)
|
1741003000NRG23200220230252325
|
20/02/2023
|
SHALIGRAM
|
1741003WL039452
|
SHALIGRAM
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
SHALIGRAM
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-027-002/7
(AKLI)
|
1741003000NRG23200220230252326
|
20/02/2023
|
GOPAL
|
1741003WL039452
|
GOPAL
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
GOPAL
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-027-002/74
(AKLI)
|
1741003000NRG23200220230252327
|
20/02/2023
|
Madanlal
|
1741003WL039452
|
Madanlal
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
Madanlal
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-027-002/78
(AKLI)
|
1741003000NRG23200220230252328
|
20/02/2023
|
SHOBHARAM
|
1741003WL039452
|
SHOBHARAM
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
SHOBHARAM
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-027-002/80
(AKLI)
|
1741003000NRG23200220230252329
|
20/02/2023
|
Laxminarayan
|
1741003WL039452
|
Laxminarayan
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
Laxminarayan
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-027-002/80
(AKLI)
|
1741003000NRG23200220230252330
|
20/02/2023
|
Umabai
|
1741003WL039452
|
Umabai
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
Umabai
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-027-002/81
(AKLI)
|
1741003000NRG23200220230252331
|
20/02/2023
|
MEHBUB
|
1741003WL039452
|
MEHBUB
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
MEHBUB
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-027-002/86
(AKLI)
|
1741003000NRG23200220230252332
|
20/02/2023
|
BRAHMANAND
|
1741003WL039452
|
BRAHMANAND
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
BRAHMANAND
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-027-002/91
(AKLI)
|
1741003000NRG23200220230252333
|
20/02/2023
|
ARJUN
|
1741003WL039452
|
ARJUN
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
ARJUN
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-027-002/93
(AKLI)
|
1741003000NRG23200220230252334
|
20/02/2023
|
Dasrath
|
1741003WL039452
|
Dasrath
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
Dasrath
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-027-003/35
(AKLI)
|
1741003000NRG23200220230252336
|
20/02/2023
|
KARANSINGH
|
1741003WL039452
|
KARANSINGH
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
KARANSINGH
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-027-003/56
(AKLI)
|
1741003000NRG23200220230252337
|
20/02/2023
|
JASWANTSINGH
|
1741003WL039452
|
JASWANTSINGH
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
JASWANTSINGH
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-027-003/62
(AKLI)
|
1741003000NRG23200220230252339
|
20/02/2023
|
SHABUBAI BHATI
|
1741003WL039452
|
SHABUBAI BHATI
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
SHABUBAIBHATI
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-027-003/66-A
(AKLI)
|
1741003000NRG23200220230252340
|
20/02/2023
|
ranjitsingh
|
1741003WL039452
|
ranjitsingh
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
ranjitsingh
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-027-003/68
(AKLI)
|
1741003000NRG23200220230252341
|
20/02/2023
|
SHABUBAI
|
1741003WL039452
|
SHABUBAI
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
SHABUBAI
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-027-003/7
(AKLI)
|
1741003000NRG23200220230252343
|
20/02/2023
|
KASTUR BHARTI
|
1741003WL039452
|
KASTUR BHARTI
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
KASTURBHARTI
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-027-003/70-A
(AKLI)
|
1741003000NRG23200220230252344
|
20/02/2023
|
KAMALSINGH
|
1741003WL039452
|
KAMALSINGH
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
KAMALSINGH
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-027-003/72
(AKLI)
|
1741003000NRG23200220230252345
|
20/02/2023
|
RAMSINGH
|
1741003WL039452
|
RAMSINGH
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
RAMSINGH
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-027-003/72
(AKLI)
|
1741003000NRG23200220230252346
|
20/02/2023
|
vidhyabai
|
1741003WL039452
|
vidhyabai
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
vidhyabai
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-027-003/77
(AKLI)
|
1741003000NRG23200220230252348
|
20/02/2023
|
PADAMSINGH
|
1741003WL039452
|
PADAMSINGH
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
PADAMSINGH
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-027-003/77
(AKLI)
|
1741003000NRG23200220230252349
|
20/02/2023
|
SAMPATBAI
|
1741003WL039452
|
SAMPATBAI
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
SAMPATBAI
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-027-003/78-A
(AKLI)
|
1741003000NRG23200220230252350
|
20/02/2023
|
ANILSINGH
|
1741003WL039452
|
ANILSINGH
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
ANILSINGH
|
(000000)
|
|
33
|
MANASA
|
MP-41-003-027-003/78-B
(AKLI)
|
1741003000NRG23200220230252351
|
20/02/2023
|
FATEHSINGH
|
1741003WL039452
|
FATEHSINGH
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
FATEHSINGH
|
(000000)
|
|
34
|
MANASA
|
MP-41-003-027-003/8-A
(AKLI)
|
1741003000NRG23200220230252354
|
20/02/2023
|
GAUTAM GOSWAMI
|
1741003WL039452
|
GAUTAM GOSWAMI
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
GAUTAMGOSWAMI
|
(000000)
|
|
35
|
MANASA
|
MP-41-003-027-003/81
(AKLI)
|
1741003000NRG23200220230252355
|
20/02/2023
|
KANWARLAL
|
1741003WL039452
|
KANWARLAL
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
KANWARLAL
|
(000000)
|
|
36
|
MANASA
|
MP-41-003-027-003/81-B
(AKLI)
|
1741003000NRG23200220230252356
|
20/02/2023
|
LAXMINARAYAN BHATI
|
1741003WL039452
|
LAXMINARAYAN BHATI
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
LAXMINARAYANBHATI
|
(000000)
|
|
37
|
MANASA
|
MP-41-003-027-003/87
(AKLI)
|
1741003000NRG23200220230252357
|
20/02/2023
|
harisingh
|
1741003WL039452
|
harisingh
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
harisingh
|
(000000)
|
|
38
|
MANASA
|
MP-41-003-027-003/91
(AKLI)
|
1741003000NRG23200220230252358
|
20/02/2023
|
DURGABAI MOGIYA
|
1741003WL039452
|
DURGABAI MOGIYA
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
DURGABAIMOGIYA
|
(000000)
|
|
39
|
MANASA
|
MP-41-003-027-004/114-A
(AKLI)
|
1741003000NRG23200220230252360
|
20/02/2023
|
anokhilala
|
1741003WL039452
|
anokhilala
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
anokhilala
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-027-004/115
(AKLI)
|
1741003000NRG23200220230252361
|
20/02/2023
|
Bhopal Singh
|
1741003WL039452
|
Bhopal Singh
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
BhopalSingh
|
(000000)
|
|
41
|
MANASA
|
MP-41-003-027-004/124
(AKLI)
|
1741003000NRG23200220230252362
|
20/02/2023
|
CHATARSINGH
|
1741003WL039452
|
CHATARSINGH
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
CHATARSINGH
|
(000000)
|
|
42
|
MANASA
|
MP-41-003-027-004/131
(AKLI)
|
1741003000NRG23200220230252363
|
20/02/2023
|
ummedsingh
|
1741003WL039452
|
ummedsingh
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
ummedsingh
|
(000000)
|
|
43
|
MANASA
|
MP-41-003-027-004/16
(AKLI)
|
1741003000NRG23200220230252364
|
20/02/2023
|
MOHANLAL
|
1741003WL039452
|
MOHANLAL
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
MOHANLAL
|
(000000)
|
|
44
|
MANASA
|
MP-41-003-027-004/163-A
(AKLI)
|
1741003000NRG23200220230252365
|
20/02/2023
|
JIVANSINGH
|
1741003WL039452
|
JIVANSINGH
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
JIVANSINGH
|
(000000)
|
|
45
|
MANASA
|
MP-41-003-027-004/178
(AKLI)
|
1741003000NRG23200220230252366
|
20/02/2023
|
MANGILAL
|
1741003WL039452
|
MANGILAL
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
MANGILAL
|
(000000)
|
|
46
|
MANASA
|
MP-41-003-027-004/219
(AKLI)
|
1741003000NRG23200220230252367
|
20/02/2023
|
PAPPULAL
|
1741003WL039452
|
PAPPULAL
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
PAPPULAL
|
(000000)
|
|
47
|
MANASA
|
MP-41-003-027-004/3-A
(AKLI)
|
1741003000NRG23200220230252368
|
20/02/2023
|
Vikram
|
1741003WL039452
|
Vikram
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
Vikram
|
(000000)
|
|
48
|
MANASA
|
MP-41-003-027-004/37
(AKLI)
|
1741003000NRG23200220230252369
|
20/02/2023
|
GANGABAI
|
1741003WL039452
|
GANGABAI
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
GANGABAI
|
(000000)
|
|
49
|
MANASA
|
MP-41-003-027-004/39
(AKLI)
|
1741003000NRG23200220230252370
|
20/02/2023
|
RADHESHYAM
|
1741003WL039452
|
RADHESHYAM
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
RADHESHYAM
|
(000000)
|
|
50
|
MANASA
|
MP-41-003-027-004/46-A
(AKLI)
|
1741003000NRG23200220230252371
|
20/02/2023
|
PAWANSINGH
|
1741003WL039452
|
PAWANSINGH
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
PAWANSINGH
|
(000000)
|
|
51
|
MANASA
|
MP-41-003-027-004/46-B
(AKLI)
|
1741003000NRG23200220230252372
|
20/02/2023
|
ARJUNSINGH
|
1741003WL039452
|
ARJUNSINGH
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
ARJUNSINGH
|
(000000)
|
|
52
|
MANASA
|
MP-41-003-027-004/52
(AKLI)
|
1741003000NRG23200220230252373
|
20/02/2023
|
BALCHAND
|
1741003WL039452
|
BALCHAND
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
BALCHAND
|
(000000)
|
|
53
|
MANASA
|
MP-41-003-027-004/6
(AKLI)
|
1741003000NRG23200220230252374
|
20/02/2023
|
MANSINGH
|
1741003WL039452
|
MANSINGH
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
MANSINGH
|
(000000)
|
|
54
|
MANASA
|
MP-41-003-027-004/66
(AKLI)
|
1741003000NRG23200220230252375
|
20/02/2023
|
DASRATH
|
1741003WL039452
|
DASRATH
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
DASRATH
|
(000000)
|
|
55
|
MANASA
|
MP-41-003-027-004/80
(AKLI)
|
1741003000NRG23200220230252376
|
20/02/2023
|
GOPAL
|
1741003WL039452
|
GOPAL
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
GOPAL
|
(000000)
|
|
56
|
MANASA
|
MP-41-003-027-004/87-A
(AKLI)
|
1741003000NRG23200220230252377
|
20/02/2023
|
Kacharusingh
|
1741003WL039452
|
Kacharusingh
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
Kacharusingh
|
(000000)
|
|
57
|
MANASA
|
MP-41-003-027-004/89-A
(AKLI)
|
1741003000NRG23200220230252378
|
20/02/2023
|
SANDHYABAI
|
1741003WL039452
|
SANDHYABAI
|
45811001
|
SBIN0000DOP
|
408
|
408
|
Processed
|
27/02/2023
|
|
206755337
|
|
SANDHYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|