|
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-35-004-016-001/270
(TIKARIA)
|
1735004016NRG24280620230433470
|
28/06/2023
|
PRASANT
|
1735004016WL020771
|
PRASANT
|
00089
|
CBIN0281038
|
950
|
950
|
Processed
|
05/07/2023
|
|
702458965
|
|
PRASANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-001-001/520-A
(DEODARA)
|
1735004001NRG24270620230426932
|
28/06/2023
|
Rajendra Kumar Yadav
|
1735004001WL020523
|
Rajendra Kumar Yadav
|
00415
|
SBIN0000421
|
3264
|
3264
|
Processed
|
05/07/2023
|
|
702458965
|
|
RajendraKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-016-001/334-B
(TIKARIA)
|
1735004016NRG24280620230433510
|
28/06/2023
|
PREMNARAYAN
|
1735004016WL020771
|
PREMNARAYAN
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702458965
|
|
PREMNARAYAN
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-016-001/343
(TIKARIA)
|
1735004016NRG24280620230433515
|
28/06/2023
|
RAJKUMARI
|
1735004016WL020771
|
RAJKUMARI
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702458965
|
|
RAJKUMARI
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-021-001/2054
(BADIKHAIRI)
|
1735004000NRG24280620230434067
|
28/06/2023
|
hemraj gontiya
|
1735004WL020793
|
hemraj gontiya
|
00468
|
UBIN0541885
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702458965
|
|
hemrajgontiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|