|
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-41-003-027-003/78-B
(AKLI)
|
1741003027NRG23271020220170264
|
27/10/2022
|
FATEHSINGH
|
1741003027WL025338
|
FATEHSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
FATEHSINGH
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-027-003/8-A
(AKLI)
|
1741003027NRG23271020220170265
|
27/10/2022
|
GAUTAM GOSWAMI
|
1741003027WL025338
|
GAUTAM GOSWAMI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
GAUTAMGOSWAMI
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-027-003/81
(AKLI)
|
1741003027NRG23271020220170266
|
27/10/2022
|
KANWARLAL
|
1741003027WL025338
|
KANWARLAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
KANWARLAL
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-027-003/81-B
(AKLI)
|
1741003027NRG23271020220170267
|
27/10/2022
|
LAXMINARAYAN BHATI
|
1741003027WL025338
|
LAXMINARAYAN BHATI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
LAXMINARAYANBHATI
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-027-003/83
(AKLI)
|
1741003027NRG23271020220170268
|
27/10/2022
|
rameshwar
|
1741003027WL025338
|
rameshwar
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
rameshwar
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-027-003/85
(AKLI)
|
1741003027NRG23271020220170271
|
27/10/2022
|
SHIVLAL CHOUHAN
|
1741003027WL025338
|
SHIVLAL CHOUHAN
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
SHIVLALCHOUHAN
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-027-003/85-A
(AKLI)
|
1741003027NRG23271020220170272
|
27/10/2022
|
SUNIL CHOUHAN
|
1741003027WL025338
|
SUNIL CHOUHAN
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
SUNILCHOUHAN
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-027-003/87
(AKLI)
|
1741003027NRG23271020220170273
|
27/10/2022
|
harisingh
|
1741003027WL025338
|
harisingh
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
harisingh
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-027-003/89
(AKLI)
|
1741003027NRG23271020220170274
|
27/10/2022
|
MANGAL SINGH
|
1741003027WL025338
|
MANGAL SINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
MANGALSINGH
|
(000000)
|
|
10
|
MANASA
|
MP-41-003-027-003/91
(AKLI)
|
1741003027NRG23271020220170275
|
27/10/2022
|
DURGABAI MOGIYA
|
1741003027WL025338
|
DURGABAI MOGIYA
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
DURGABAIMOGIYA
|
(000000)
|
|
11
|
MANASA
|
MP-41-003-027-004/113-A
(AKLI)
|
1741003027NRG23271020220170278
|
27/10/2022
|
JETRAM
|
1741003027WL025338
|
JETRAM
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
JETRAM
|
(000000)
|
|
12
|
MANASA
|
MP-41-003-027-004/124
(AKLI)
|
1741003027NRG23271020220170279
|
27/10/2022
|
CHATARSINGH
|
1741003027WL025338
|
CHATARSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
CHATARSINGH
|
(000000)
|
|
13
|
MANASA
|
MP-41-003-027-004/16
(AKLI)
|
1741003027NRG23271020220170281
|
27/10/2022
|
MOHANLAL
|
1741003027WL025338
|
MOHANLAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
MOHANLAL
|
(000000)
|
|
14
|
MANASA
|
MP-41-003-027-004/163-A
(AKLI)
|
1741003027NRG23271020220170282
|
27/10/2022
|
JIVANSINGH
|
1741003027WL025338
|
JIVANSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
JIVANSINGH
|
(000000)
|
|
15
|
MANASA
|
MP-41-003-027-004/178
(AKLI)
|
1741003027NRG23271020220170283
|
27/10/2022
|
MANGILAL
|
1741003027WL025338
|
MANGILAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
MANGILAL
|
(000000)
|
|
16
|
MANASA
|
MP-41-003-027-004/219
(AKLI)
|
1741003027NRG23271020220170284
|
27/10/2022
|
PAPPULAL
|
1741003027WL025338
|
PAPPULAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
PAPPULAL
|
(000000)
|
|
17
|
MANASA
|
MP-41-003-027-004/23
(AKLI)
|
1741003027NRG23271020220170285
|
27/10/2022
|
MANOHARSINGH
|
1741003027WL025338
|
MANOHARSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
MANOHARSINGH
|
(000000)
|
|
18
|
MANASA
|
MP-41-003-027-004/37
(AKLI)
|
1741003027NRG23271020220170286
|
27/10/2022
|
GANGABAI
|
1741003027WL025338
|
GANGABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
GANGABAI
|
(000000)
|
|
19
|
MANASA
|
MP-41-003-027-004/39
(AKLI)
|
1741003027NRG23271020220170287
|
27/10/2022
|
RADHESHYAM
|
1741003027WL025338
|
RADHESHYAM
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
RADHESHYAM
|
(000000)
|
|
20
|
MANASA
|
MP-41-003-027-004/52
(AKLI)
|
1741003027NRG23271020220170288
|
27/10/2022
|
BALCHAND
|
1741003027WL025338
|
BALCHAND
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
BALCHAND
|
(000000)
|
|
21
|
MANASA
|
MP-41-003-027-004/6
(AKLI)
|
1741003027NRG23271020220170289
|
27/10/2022
|
MANSINGH
|
1741003027WL025338
|
MANSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
MANSINGH
|
(000000)
|
|
22
|
MANASA
|
MP-41-003-027-004/80
(AKLI)
|
1741003027NRG23271020220170290
|
27/10/2022
|
GOPAL
|
1741003027WL025338
|
GOPAL
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
GOPAL
|
(000000)
|
|
23
|
MANASA
|
MP-41-003-027-004/83-A
(AKLI)
|
1741003027NRG23271020220170291
|
27/10/2022
|
BHARATSINGH
|
1741003027WL025338
|
BHARATSINGH
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
BHARATSINGH
|
(000000)
|
|
24
|
MANASA
|
MP-41-003-027-004/83-B
(AKLI)
|
1741003027NRG23271020220170292
|
27/10/2022
|
DHAPUBAI
|
1741003027WL025338
|
DHAPUBAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
DHAPUBAI
|
(000000)
|
|
25
|
MANASA
|
MP-41-003-027-004/89-A
(AKLI)
|
1741003027NRG23271020220170293
|
27/10/2022
|
SANDHYABAI
|
1741003027WL025338
|
SANDHYABAI
|
45811001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800808
|
|
SANDHYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|