|
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-41-003-046-001/195
(KUNDLA)
|
1741003046NRG23241120220187351
|
24/11/2022
|
suhag
|
1741003046WL028611
|
suhag
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
suhag
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-046-001/536
(KUNDLA)
|
1741003046NRG23241120220187362
|
24/11/2022
|
ANITA
|
1741003046WL028612
|
ANITA
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
ANITA
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-046-001/558
(KUNDLA)
|
1741003046NRG23241120220187365
|
24/11/2022
|
KISHANLAL
|
1741003046WL028612
|
KISHANLAL
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
KISHANLAL
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-046-001/570
(KUNDLA)
|
1741003000NRG23241120220187483
|
24/11/2022
|
SUNIL
|
1741003WL028627
|
SUNIL
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
SUNIL
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-056-001/286
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG23241120220187771
|
24/11/2022
|
madanlal vishvakarma
|
1741003056WL028675
|
madanlal vishvakarma
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
madanlalvishvakarma
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-056-001/286
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG23241120220187772
|
24/11/2022
|
Vimla
|
1741003056WL028675
|
Vimla
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
Vimla
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-098-001/108
(FOFALIYA)
|
1741003000NRG23241120220187399
|
24/11/2022
|
dashrath
|
1741003WL028619
|
dashrath
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
dashrath
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-098-001/112
(FOFALIYA)
|
1741003000NRG23241120220187401
|
24/11/2022
|
RAMSINGH
|
1741003WL028619
|
RAMSINGH
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
RAMSINGH
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-098-001/67
(FOFALIYA)
|
1741003000NRG23241120220187412
|
24/11/2022
|
SURESH RAWAT
|
1741003WL028619
|
SURESH RAWAT
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
SURESHRAWAT
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-098-001/84
(FOFALIYA)
|
1741003000NRG23241120220187415
|
24/11/2022
|
kanku
|
1741003WL028619
|
kanku
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
kanku
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-098-001/84
(FOFALIYA)
|
1741003000NRG23241120220187414
|
24/11/2022
|
vajeram
|
1741003WL028619
|
vajeram
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
vajeram
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-098-001/84-A
(FOFALIYA)
|
1741003000NRG23241120220187416
|
24/11/2022
|
lokesh salvi
|
1741003WL028619
|
lokesh salvi
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
lokeshsalvi
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-098-001/84-A
(FOFALIYA)
|
1741003000NRG23241120220187418
|
24/11/2022
|
maina salvi
|
1741003WL028619
|
maina salvi
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
mainasalvi
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-098-001/84-A
(FOFALIYA)
|
1741003000NRG23241120220187417
|
24/11/2022
|
pooja
|
1741003WL028619
|
pooja
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
pooja
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-098-003/112
(FOFALIYA)
|
1741003000NRG23241120220187420
|
24/11/2022
|
GUDDI KUNWAR RAJPUT
|
1741003WL028619
|
GUDDI KUNWAR RAJPUT
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
GUDDIKUNWARRAJPUT
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-098-003/51
(FOFALIYA)
|
1741003000NRG23241120220187429
|
24/11/2022
|
girirajsingh
|
1741003WL028619
|
girirajsingh
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
girirajsingh
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-098-003/60
(FOFALIYA)
|
1741003000NRG23241120220187433
|
24/11/2022
|
mansingh
|
1741003WL028619
|
mansingh
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
mansingh
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-098-003/89
(FOFALIYA)
|
1741003000NRG23241120220187437
|
24/11/2022
|
SHIVSINGH
|
1741003WL028619
|
SHIVSINGH
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
SHIVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
19
|
MANASA
|
MP-41-003-011-005/320
(PARDA)
|
1741003000NRG23241120220187602
|
24/11/2022
|
DEEPSINGH MANSINGH BANJARA
|
1741003WL028654
|
DEEPSINGH MANSINGH BANJARA
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
DEEPSINGHMANSINGHBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
MANASA
|
MP-41-003-098-001/84-A
(FOFALIYA)
|
1741003000NRG23241120220187419
|
24/11/2022
|
tilasi ram salvi
|
1741003WL028619
|
tilasi ram salvi
|
00089
|
CBIN0280772
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
tilasiramsalvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
MANASA
|
MP-41-003-098-001/11-A
(FOFALIYA)
|
1741003000NRG23241120220187400
|
24/11/2022
|
nandkishore
|
1741003WL028619
|
nandkishore
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
nandkishore
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-098-001/68
(FOFALIYA)
|
1741003000NRG23241120220187413
|
24/11/2022
|
MANGILAL
|
1741003WL028619
|
MANGILAL
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
MANGILAL
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-098-003/19
(FOFALIYA)
|
1741003000NRG23241120220187424
|
24/11/2022
|
sanjay singh
|
1741003WL028619
|
sanjay singh
|
00089
|
CBIN0281628
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
sanjaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
24
|
MANASA
|
MP-41-003-011-005/320
(PARDA)
|
1741003000NRG23241120220187603
|
24/11/2022
|
DEEPIKA
|
1741003WL028654
|
DEEPIKA
|
00168
|
ICIC0006578
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
DEEPIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
MANASA
|
MP-41-003-046-001/551
(KUNDLA)
|
1741003046NRG23241120220187363
|
24/11/2022
|
KISHOR
|
1741003046WL028612
|
KISHOR
|
00354
|
PUNB0790600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
KISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
MANASA
|
MP-41-003-078-001/10
(KHETPALIYA)
|
1741003078NRG23241120220187813
|
24/11/2022
|
BABUNATH
|
1741003078WL028686
|
BABUNATH
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
BABUNATH
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-078-001/337
(KHETPALIYA)
|
1741003078NRG23241120220187811
|
24/11/2022
|
BASNTI LAL
|
1741003078WL028684
|
BASNTI LAL
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
BASNTILAL
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-078-001/60
(KHETPALIYA)
|
1741003078NRG23241120220187812
|
24/11/2022
|
PAPPU
|
1741003078WL028685
|
PAPPU
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
PAPPU
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-078-003/138
(KHETPALIYA)
|
1741003078NRG23241120220187809
|
24/11/2022
|
NANDUBAI
|
1741003078WL028682
|
NANDUBAI
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
NANDUBAI
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-078-003/138
(KHETPALIYA)
|
1741003078NRG23241120220187808
|
24/11/2022
|
SHIVLAL
|
1741003078WL028682
|
SHIVLAL
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
SHIVLAL
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-078-003/141
(KHETPALIYA)
|
1741003078NRG23241120220187810
|
24/11/2022
|
NANALAL RAWAT
|
1741003078WL028683
|
NANALAL RAWAT
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
NANALALRAWAT
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-078-003/154
(KHETPALIYA)
|
1741003078NRG23241120220187804
|
24/11/2022
|
Laxman
|
1741003078WL028680
|
Laxman
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
Laxman
|
(000000)
|
|
33
|
MANASA
|
MP-41-003-078-003/154
(KHETPALIYA)
|
1741003078NRG23241120220187805
|
24/11/2022
|
Pankha Bai
|
1741003078WL028680
|
Pankha Bai
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
PankhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
34
|
MANASA
|
MP-41-003-011-005/232-A
(PARDA)
|
1741003000NRG23241120220187599
|
24/11/2022
|
LACHA
|
1741003WL028653
|
LACHA
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
LACHA
|
(000000)
|
|
35
|
MANASA
|
MP-41-003-028-001/125
(KHAJURI)
|
1741003000NRG23241120220187475
|
24/11/2022
|
lalit
|
1741003WL028625
|
lalit
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
lalit
|
(000000)
|
|
36
|
MANASA
|
MP-41-003-028-001/198
(KHAJURI)
|
1741003000NRG23241120220187476
|
24/11/2022
|
angurbala
|
1741003WL028625
|
angurbala
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
angurbala
|
(000000)
|
|
37
|
MANASA
|
MP-41-003-028-004/26
(KHAJURI)
|
1741003000NRG23241120220187477
|
24/11/2022
|
anita
|
1741003WL028625
|
anita
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
anita
|
(000000)
|
|
38
|
MANASA
|
MP-41-003-028-004/26
(KHAJURI)
|
1741003000NRG23241120220187478
|
24/11/2022
|
lila
|
1741003WL028625
|
lila
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
lila
|
(000000)
|
|
39
|
MANASA
|
MP-41-003-045-001/142
(DENTHAL)
|
1741003045NRG23241120220187684
|
24/11/2022
|
Bhavna bai
|
1741003045WL028667
|
Bhavna bai
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
Bhavnabai
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-046-001/171
(KUNDLA)
|
1741003046NRG23241120220187356
|
24/11/2022
|
bharatsingh
|
1741003046WL028612
|
bharatsingh
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
bharatsingh
|
(000000)
|
|
41
|
MANASA
|
MP-41-003-046-001/292-K
(KUNDLA)
|
1741003046NRG23241120220187357
|
24/11/2022
|
AMAR SINGH
|
1741003046WL028612
|
AMAR SINGH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
AMARSINGH
|
(000000)
|
|
42
|
MANASA
|
MP-41-003-046-001/369
(KUNDLA)
|
1741003046NRG23241120220187358
|
24/11/2022
|
ashok
|
1741003046WL028612
|
ashok
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
ashok
|
(000000)
|
|
43
|
MANASA
|
MP-41-003-046-001/551
(KUNDLA)
|
1741003046NRG23241120220187364
|
24/11/2022
|
BHULI BAI
|
1741003046WL028612
|
BHULI BAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
BHULIBAI
|
(000000)
|
|
44
|
MANASA
|
MP-41-003-046-001/565
(KUNDLA)
|
1741003046NRG23241120220187366
|
24/11/2022
|
KANCHANBAI
|
1741003046WL028612
|
KANCHANBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
KANCHANBAI
|
(000000)
|
|
45
|
MANASA
|
MP-41-003-046-001/76-D
(KUNDLA)
|
1741003000NRG23241120220187484
|
24/11/2022
|
ghanshyam
|
1741003WL028627
|
ghanshyam
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
46
|
MANASA
|
MP-41-003-046-001/437
(KUNDLA)
|
1741003046NRG23241120220187360
|
24/11/2022
|
RAJI BAI
|
1741003046WL028612
|
RAJI BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
RAJIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
MANASA
|
MP-41-003-056-001/286
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG23241120220187770
|
24/11/2022
|
Devilal vishvakarma
|
1741003056WL028675
|
Devilal vishvakarma
|
00689
|
AUBL0002322
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
Devilalvishvakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
MANASA
|
MP-41-003-098-003/19
(FOFALIYA)
|
1741003000NRG23241120220187423
|
24/11/2022
|
NIHAL KUNWAR
|
1741003WL028619
|
NIHAL KUNWAR
|
00697
|
BKID0MG1424
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
NIHALKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
MANASA
|
MP-41-003-011-005/189-A
(PARDA)
|
1741003000NRG23241120220187596
|
24/11/2022
|
HARISINGH SURAJMAL BANJARA
|
1741003WL028653
|
HARISINGH SURAJMAL BANJARA
|
00697
|
BKID0MG1426
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
HARISINGHSURAJMALBANJARA
|
(000000)
|
|
50
|
MANASA
|
MP-41-003-011-005/226-A
(PARDA)
|
1741003000NRG23241120220187597
|
24/11/2022
|
BHAGATRAM LAKHMICHAND RAWAT
|
1741003WL028653
|
BHAGATRAM LAKHMICHAND RAWAT
|
00697
|
BKID0MG1426
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
BHAGATRAMLAKHMICHANDRAWAT
|
(000000)
|
|
51
|
MANASA
|
MP-41-003-011-005/227-A
(PARDA)
|
1741003000NRG23241120220187600
|
24/11/2022
|
RUPA RAMA BANJARA
|
1741003WL028654
|
RUPA RAMA BANJARA
|
00697
|
BKID0MG1426
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
RUPARAMABANJARA
|
(000000)
|
|
52
|
MANASA
|
MP-41-003-011-005/227-A
(PARDA)
|
1741003000NRG23241120220187601
|
24/11/2022
|
SITABAI BANJARA
|
1741003WL028654
|
SITABAI BANJARA
|
00697
|
BKID0MG1426
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
SITABAIBANJARA
|
(000000)
|
|
53
|
MANASA
|
MP-41-003-011-005/232-A
(PARDA)
|
1741003000NRG23241120220187598
|
24/11/2022
|
GOPAL GARISIYA
|
1741003WL028653
|
GOPAL GARISIYA
|
00697
|
BKID0MG1426
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
GOPALGARISIYA
|
(000000)
|
|
54
|
MANASA
|
MP-41-003-011-005/41-A
(PARDA)
|
1741003000NRG23241120220187604
|
24/11/2022
|
HIRALAL NANURAM BHIL
|
1741003WL028654
|
HIRALAL NANURAM BHIL
|
00697
|
BKID0MG1426
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
HIRALALNANURAMBHIL
|
(000000)
|
|
55
|
MANASA
|
MP-41-003-011-005/41-A
(PARDA)
|
1741003000NRG23241120220187605
|
24/11/2022
|
KANKUBAI BHEEL
|
1741003WL028654
|
KANKUBAI BHEEL
|
00697
|
BKID0MG1426
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628316332
|
|
KANKUBAIBHEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|