|
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-41-003-023-001/125
(SHESHPUR)
|
1741003023NRG23210720220098068
|
21/07/2022
|
LAXMINARAYAN
|
1741003023WL010003
|
LAXMINARAYAN
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272324
|
|
LAXMINARAYAN
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-023-001/18
(SHESHPUR)
|
1741003023NRG23210720220098070
|
21/07/2022
|
GANSHAYAMDAS
|
1741003023WL010003
|
GANSHAYAMDAS
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272324
|
|
GANSHAYAMDAS
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-029-001/165
(BARTHUN)
|
1741003000NRG23210720220098300
|
21/07/2022
|
BADREELAL
|
1741003WL010050
|
BADREELAL
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272324
|
|
BADREELAL
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-042-001/101
(NALWA)
|
1741003042NRG23210720220097652
|
21/07/2022
|
NATHULAL
|
1741003042WL009895
|
NATHULAL
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272324
|
|
NATHULAL
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-042-001/121
(NALWA)
|
1741003042NRG23210720220097654
|
21/07/2022
|
SANTOSH BAI
|
1741003042WL009895
|
SANTOSH BAI
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272324
|
|
SANTOSHBAI
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-042-001/131
(NALWA)
|
1741003042NRG23210720220097656
|
21/07/2022
|
SHANTILAL
|
1741003042WL009895
|
SHANTILAL
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272324
|
|
SHANTILAL
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-042-001/144
(NALWA)
|
1741003042NRG23210720220097658
|
21/07/2022
|
DASRATH
|
1741003042WL009895
|
DASRATH
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272324
|
|
DASRATH
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-042-001/144
(NALWA)
|
1741003042NRG23210720220097659
|
21/07/2022
|
HULASI BAI
|
1741003042WL009895
|
HULASI BAI
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272324
|
|
HULASIBAI
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-042-001/151
(NALWA)
|
1741003042NRG23210720220097660
|
21/07/2022
|
PRAHLAD DAS
|
1741003042WL009895
|
PRAHLAD DAS
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272324
|
|
PRAHLADDAS
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-042-001/42
(NALWA)
|
1741003042NRG23210720220097663
|
21/07/2022
|
MANORI BAI
|
1741003042WL009895
|
MANORI BAI
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272324
|
|
MANORIBAI
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-042-001/96
(NALWA)
|
1741003042NRG23210720220097669
|
21/07/2022
|
PUSHPA
|
1741003042WL009895
|
PUSHPA
|
45811301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272324
|
|
PUSHPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|