|
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-41-003-027-001/172-A
(AKLI)
|
1741003000NRG23270920220148368
|
27/09/2022
|
KRISHNPALSINGH
|
1741003WL020880
|
KRISHNPALSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
KRISHNPALSINGH
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-027-001/181
(AKLI)
|
1741003000NRG23270920220148369
|
27/09/2022
|
VIRENDRASINGH
|
1741003WL020880
|
VIRENDRASINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
VIRENDRASINGH
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-027-001/233
(AKLI)
|
1741003000NRG23270920220148371
|
27/09/2022
|
ANILSINGH
|
1741003WL020880
|
ANILSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
ANILSINGH
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-027-003/119-A
(AKLI)
|
1741003000NRG23270920220148324
|
27/09/2022
|
NANIBAI
|
1741003WL020879
|
NANIBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
NANIBAI
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-027-003/121
(AKLI)
|
1741003000NRG23270920220148325
|
27/09/2022
|
KAMLESH
|
1741003WL020879
|
KAMLESH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
KAMLESH
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-027-003/123
(AKLI)
|
1741003000NRG23270920220148326
|
27/09/2022
|
laxmibai
|
1741003WL020879
|
laxmibai
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
laxmibai
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-027-003/131
(AKLI)
|
1741003000NRG23270920220148327
|
27/09/2022
|
BAPULAL
|
1741003WL020879
|
BAPULAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
BAPULAL
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-027-003/132
(AKLI)
|
1741003000NRG23270920220148328
|
27/09/2022
|
NANDLAL
|
1741003WL020879
|
NANDLAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
NANDLAL
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-027-003/21-A
(AKLI)
|
1741003000NRG23270920220148330
|
27/09/2022
|
LAKHAN
|
1741003WL020879
|
LAKHAN
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
LAKHAN
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-027-003/24
(AKLI)
|
1741003000NRG23270920220148331
|
27/09/2022
|
JALAMSINGH
|
1741003WL020879
|
JALAMSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
JALAMSINGH
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-027-003/26
(AKLI)
|
1741003000NRG23270920220148332
|
27/09/2022
|
DHANNIBAI MOGIYA
|
1741003WL020879
|
DHANNIBAI MOGIYA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
DHANNIBAIMOGIYA
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-027-003/26-A
(AKLI)
|
1741003000NRG23270920220148333
|
27/09/2022
|
kanheyalal
|
1741003WL020879
|
kanheyalal
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
kanheyalal
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-027-003/35-A
(AKLI)
|
1741003000NRG23270920220148334
|
27/09/2022
|
MAHENDRASINGH
|
1741003WL020879
|
MAHENDRASINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
MAHENDRASINGH
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-027-003/37
(AKLI)
|
1741003000NRG23270920220148335
|
27/09/2022
|
urmilabai
|
1741003WL020879
|
urmilabai
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
urmilabai
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-027-003/39
(AKLI)
|
1741003000NRG23270920220148336
|
27/09/2022
|
BHAGATSINGH
|
1741003WL020879
|
BHAGATSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
BHAGATSINGH
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-027-003/43-A
(AKLI)
|
1741003000NRG23270920220148339
|
27/09/2022
|
MAHENDRA
|
1741003WL020879
|
MAHENDRA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
MAHENDRA
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-027-003/49-A
(AKLI)
|
1741003000NRG23270920220148341
|
27/09/2022
|
ANIL
|
1741003WL020879
|
ANIL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
ANIL
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-027-003/49-D
(AKLI)
|
1741003000NRG23270920220148342
|
27/09/2022
|
kacharulal
|
1741003WL020879
|
kacharulal
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
kacharulal
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-027-003/51-A
(AKLI)
|
1741003000NRG23270920220148343
|
27/09/2022
|
LALSINGH
|
1741003WL020879
|
LALSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
LALSINGH
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-027-003/53
(AKLI)
|
1741003000NRG23270920220148344
|
27/09/2022
|
PADAM
|
1741003WL020879
|
PADAM
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
PADAM
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-027-003/54
(AKLI)
|
1741003000NRG23270920220148346
|
27/09/2022
|
DHAPUBAI
|
1741003WL020879
|
DHAPUBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
DHAPUBAI
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-027-003/54-A
(AKLI)
|
1741003000NRG23270920220148347
|
27/09/2022
|
UMESH
|
1741003WL020879
|
UMESH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
UMESH
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-027-003/56
(AKLI)
|
1741003000NRG23270920220148348
|
27/09/2022
|
JASWANTSINGH
|
1741003WL020879
|
JASWANTSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
JASWANTSINGH
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-027-003/56-A
(AKLI)
|
1741003000NRG23270920220148349
|
27/09/2022
|
JIVANSINGH
|
1741003WL020879
|
JIVANSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
JIVANSINGH
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-027-003/58-A
(AKLI)
|
1741003000NRG23270920220148351
|
27/09/2022
|
KAVITA
|
1741003WL020879
|
KAVITA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
KAVITA
|
(000000)
|
|
26
|
MANASA
|
MP-41-003-027-003/58-A
(AKLI)
|
1741003000NRG23270920220148350
|
27/09/2022
|
VALSINGH
|
1741003WL020879
|
VALSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
VALSINGH
|
(000000)
|
|
27
|
MANASA
|
MP-41-003-027-003/66
(AKLI)
|
1741003000NRG23270920220148377
|
27/09/2022
|
CHANDRAKALBAI
|
1741003WL020880
|
CHANDRAKALBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
CHANDRAKALBAI
|
(000000)
|
|
28
|
MANASA
|
MP-41-003-027-003/68
(AKLI)
|
1741003000NRG23270920220148379
|
27/09/2022
|
SHABUBAI
|
1741003WL020880
|
SHABUBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
SHABUBAI
|
(000000)
|
|
29
|
MANASA
|
MP-41-003-027-003/68-A
(AKLI)
|
1741003000NRG23270920220148380
|
27/09/2022
|
KANHEYALAL BHATI
|
1741003WL020880
|
KANHEYALAL BHATI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
KANHEYALALBHATI
|
(000000)
|
|
30
|
MANASA
|
MP-41-003-027-003/7
(AKLI)
|
1741003000NRG23270920220148383
|
27/09/2022
|
KASTUR BHARTI
|
1741003WL020880
|
KASTUR BHARTI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
KASTURBHARTI
|
(000000)
|
|
31
|
MANASA
|
MP-41-003-027-003/78-A
(AKLI)
|
1741003000NRG23270920220148385
|
27/09/2022
|
ANILSINGH
|
1741003WL020880
|
ANILSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
ANILSINGH
|
(000000)
|
|
32
|
MANASA
|
MP-41-003-027-003/78-B
(AKLI)
|
1741003000NRG23270920220148386
|
27/09/2022
|
FATEHSINGH
|
1741003WL020880
|
FATEHSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
FATEHSINGH
|
(000000)
|
|
33
|
MANASA
|
MP-41-003-027-003/8-A
(AKLI)
|
1741003000NRG23270920220148387
|
27/09/2022
|
GAUTAM GOSWAMI
|
1741003WL020880
|
GAUTAM GOSWAMI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
GAUTAMGOSWAMI
|
(000000)
|
|
34
|
MANASA
|
MP-41-003-027-003/81
(AKLI)
|
1741003000NRG23270920220148388
|
27/09/2022
|
KANWARLAL
|
1741003WL020880
|
KANWARLAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
KANWARLAL
|
(000000)
|
|
35
|
MANASA
|
MP-41-003-027-003/81-B
(AKLI)
|
1741003000NRG23270920220148389
|
27/09/2022
|
LAXMINARAYAN BHATI
|
1741003WL020880
|
LAXMINARAYAN BHATI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
LAXMINARAYANBHATI
|
(000000)
|
|
36
|
MANASA
|
MP-41-003-027-003/83
(AKLI)
|
1741003000NRG23270920220148390
|
27/09/2022
|
rameshwar
|
1741003WL020880
|
rameshwar
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
rameshwar
|
(000000)
|
|
37
|
MANASA
|
MP-41-003-027-003/83
(AKLI)
|
1741003000NRG23270920220148391
|
27/09/2022
|
shantibai
|
1741003WL020880
|
shantibai
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
shantibai
|
(000000)
|
|
38
|
MANASA
|
MP-41-003-027-003/85-A
(AKLI)
|
1741003000NRG23270920220148394
|
27/09/2022
|
SUNIL CHOUHAN
|
1741003WL020880
|
SUNIL CHOUHAN
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
SUNILCHOUHAN
|
(000000)
|
|
39
|
MANASA
|
MP-41-003-027-003/89
(AKLI)
|
1741003000NRG23270920220148395
|
27/09/2022
|
MANGAL SINGH
|
1741003WL020880
|
MANGAL SINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
MANGALSINGH
|
(000000)
|
|
40
|
MANASA
|
MP-41-003-027-003/91
(AKLI)
|
1741003000NRG23270920220148396
|
27/09/2022
|
DURGABAI MOGIYA
|
1741003WL020880
|
DURGABAI MOGIYA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
DURGABAIMOGIYA
|
(000000)
|
|
41
|
MANASA
|
MP-41-003-027-004/113-A
(AKLI)
|
1741003000NRG23270920220148354
|
27/09/2022
|
JETRAM
|
1741003WL020879
|
JETRAM
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
JETRAM
|
(000000)
|
|
42
|
MANASA
|
MP-41-003-027-004/124
(AKLI)
|
1741003000NRG23270920220148355
|
27/09/2022
|
CHATARSINGH
|
1741003WL020879
|
CHATARSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
CHATARSINGH
|
(000000)
|
|
43
|
MANASA
|
MP-41-003-027-004/16
(AKLI)
|
1741003000NRG23270920220148357
|
27/09/2022
|
MOHANLAL
|
1741003WL020879
|
MOHANLAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
MOHANLAL
|
(000000)
|
|
44
|
MANASA
|
MP-41-003-027-004/163-A
(AKLI)
|
1741003000NRG23270920220148358
|
27/09/2022
|
JIVANSINGH
|
1741003WL020879
|
JIVANSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
JIVANSINGH
|
(000000)
|
|
45
|
MANASA
|
MP-41-003-027-004/23
(AKLI)
|
1741003000NRG23270920220148359
|
27/09/2022
|
MANOHARSINGH
|
1741003WL020879
|
MANOHARSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
MANOHARSINGH
|
(000000)
|
|
46
|
MANASA
|
MP-41-003-027-004/37
(AKLI)
|
1741003000NRG23270920220148360
|
27/09/2022
|
GANGABAI
|
1741003WL020879
|
GANGABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
GANGABAI
|
(000000)
|
|
47
|
MANASA
|
MP-41-003-027-004/39
(AKLI)
|
1741003000NRG23270920220148361
|
27/09/2022
|
RADHESHYAM
|
1741003WL020879
|
RADHESHYAM
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
RADHESHYAM
|
(000000)
|
|
48
|
MANASA
|
MP-41-003-027-004/52
(AKLI)
|
1741003000NRG23270920220148362
|
27/09/2022
|
BALCHAND
|
1741003WL020879
|
BALCHAND
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
BALCHAND
|
(000000)
|
|
49
|
MANASA
|
MP-41-003-027-004/6
(AKLI)
|
1741003000NRG23270920220148363
|
27/09/2022
|
MANSINGH
|
1741003WL020879
|
MANSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
MANSINGH
|
(000000)
|
|
50
|
MANASA
|
MP-41-003-027-004/80
(AKLI)
|
1741003000NRG23270920220148364
|
27/09/2022
|
GOPAL
|
1741003WL020879
|
GOPAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
GOPAL
|
(000000)
|
|
51
|
MANASA
|
MP-41-003-027-004/83-A
(AKLI)
|
1741003000NRG23270920220148365
|
27/09/2022
|
BHARATSINGH
|
1741003WL020879
|
BHARATSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
BHARATSINGH
|
(000000)
|
|
52
|
MANASA
|
MP-41-003-027-004/83-B
(AKLI)
|
1741003000NRG23270920220148366
|
27/09/2022
|
DHAPUBAI
|
1741003WL020879
|
DHAPUBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414006409
|
|
DHAPUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|