|
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
|
MANDLA
|
MP-35-004-078-001/443-C
(GWARA)
|
1735004000NRG24100620230254399
|
10/06/2023
|
SANTOSH KUMAR
|
1735004WL012214
|
SANTOSH KUMAR
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
SANTOSHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-078-001/1032
(GWARA)
|
1735004000NRG24100620230254347
|
10/06/2023
|
hemlata
|
1735004WL012212
|
hemlata
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
hemlata
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-078-001/1046
(GWARA)
|
1735004000NRG24100620230254306
|
10/06/2023
|
devki
|
1735004WL012211
|
devki
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
devki
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-078-001/1049
(GWARA)
|
1735004000NRG24100620230254308
|
10/06/2023
|
chitranjan saiyam
|
1735004WL012211
|
chitranjan saiyam
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
chitranjansaiyam
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-078-001/1058
(GWARA)
|
1735004000NRG24100620230254349
|
10/06/2023
|
subhash kumar
|
1735004WL012212
|
subhash kumar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
subhashkumar
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-078-001/1143
(GWARA)
|
1735004000NRG24100620230254373
|
10/06/2023
|
anita
|
1735004WL012214
|
anita
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
anita
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-078-001/1159
(GWARA)
|
1735004000NRG24100620230254375
|
10/06/2023
|
hajari
|
1735004WL012214
|
hajari
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
hajari
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-078-001/1159
(GWARA)
|
1735004000NRG24100620230254376
|
10/06/2023
|
monika
|
1735004WL012214
|
monika
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
monika
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-078-001/116
(GWARA)
|
1735004000NRG24100620230254378
|
10/06/2023
|
sudama bai
|
1735004WL012214
|
sudama bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
sudamabai
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-078-001/1244
(GWARA)
|
1735004000NRG24100620230254322
|
10/06/2023
|
SANJANA JANGHELA
|
1735004WL012211
|
SANJANA JANGHELA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
SANJANAJANGHELA
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-078-001/1249
(GWARA)
|
1735004000NRG24100620230254379
|
10/06/2023
|
suraj uikey
|
1735004WL012214
|
suraj uikey
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
surajuikey
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-078-001/1262
(GWARA)
|
1735004000NRG24100620230254325
|
10/06/2023
|
ANTRAM UIKEY
|
1735004WL012211
|
ANTRAM UIKEY
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
ANTRAMUIKEY
|
(000000)
|
|
13
|
MANDLA
|
MP-35-004-078-001/1268
(GWARA)
|
1735004000NRG24100620230254386
|
10/06/2023
|
NAVAL BANJARA
|
1735004WL012214
|
NAVAL BANJARA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
NAVALBANJARA
|
(000000)
|
|
14
|
MANDLA
|
MP-35-004-078-001/1278
(GWARA)
|
1735004000NRG24100620230254326
|
10/06/2023
|
poornima saiyam
|
1735004WL012211
|
poornima saiyam
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
poornimasaiyam
|
(000000)
|
|
15
|
MANDLA
|
MP-35-004-078-001/1282
(GWARA)
|
1735004000NRG24100620230254327
|
10/06/2023
|
sanjulata
|
1735004WL012211
|
sanjulata
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
sanjulata
|
(000000)
|
|
16
|
MANDLA
|
MP-35-004-078-001/1402
(GWARA)
|
1735004000NRG24100620230254357
|
10/06/2023
|
SAVEETRI BAI
|
1735004WL012212
|
SAVEETRI BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
SAVEETRIBAI
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-078-001/1489-A
(GWARA)
|
1735004000NRG24100620230254336
|
10/06/2023
|
SHADHNA UIKEY
|
1735004WL012211
|
SHADHNA UIKEY
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
SHADHNAUIKEY
|
(000000)
|
|
18
|
MANDLA
|
MP-35-004-078-001/156-A
(GWARA)
|
1735004000NRG24100620230254393
|
10/06/2023
|
Durga Bai
|
1735004WL012214
|
Durga Bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
DurgaBai
|
(000000)
|
|
19
|
MANDLA
|
MP-35-004-078-001/166
(GWARA)
|
1735004000NRG24100620230254338
|
10/06/2023
|
parwati
|
1735004WL012211
|
parwati
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
parwati
|
(000000)
|
|
20
|
MANDLA
|
MP-35-004-078-001/23
(GWARA)
|
1735004000NRG24100620230254397
|
10/06/2023
|
ramkumar das
|
1735004WL012214
|
ramkumar das
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
ramkumardas
|
(000000)
|
|
21
|
MANDLA
|
MP-35-004-078-001/523-A
(GWARA)
|
1735004000NRG24100620230254341
|
10/06/2023
|
ANIL KUMAR YADAV
|
1735004WL012211
|
ANIL KUMAR YADAV
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
ANILKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
22
|
MANDLA
|
MP-35-004-078-001/1070
(GWARA)
|
1735004000NRG24100620230254311
|
10/06/2023
|
jyoti
|
1735004WL012211
|
jyoti
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
jyoti
|
(000000)
|
|
23
|
MANDLA
|
MP-35-004-078-001/1159
(GWARA)
|
1735004000NRG24100620230254377
|
10/06/2023
|
pooja
|
1735004WL012214
|
pooja
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
pooja
|
(000000)
|
|
24
|
MANDLA
|
MP-35-004-078-001/1159
(GWARA)
|
1735004000NRG24100620230254374
|
10/06/2023
|
usha
|
1735004WL012214
|
usha
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
usha
|
(000000)
|
|
25
|
MANDLA
|
MP-35-004-078-001/71
(GWARA)
|
1735004000NRG24100620230254269
|
10/06/2023
|
AJAY KUMAR UIKEY
|
1735004WL012209
|
AJAY KUMAR UIKEY
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
AJAYKUMARUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
26
|
MANDLA
|
MP-35-004-078-001/1162
(GWARA)
|
1735004000NRG24100620230254317
|
10/06/2023
|
SIDHARTH PANDRO
|
1735004WL012211
|
SIDHARTH PANDRO
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
SIDHARTHPANDRO
|
(000000)
|
|
27
|
MANDLA
|
MP-35-004-078-001/1338
(GWARA)
|
1735004000NRG24100620230254388
|
10/06/2023
|
DANVATI
|
1735004WL012214
|
DANVATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
DANVATI
|
(000000)
|
|
28
|
MANDLA
|
MP-35-004-078-001/1428
(GWARA)
|
1735004000NRG24100620230254359
|
10/06/2023
|
RAJNI GUJUR
|
1735004WL012212
|
RAJNI GUJUR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364083833
|
|
RAJNIGUJUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|