|
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-35-004-020-001/30
(GONJHIMAL)
|
1735004000NRG24210620230362863
|
21/06/2023
|
Anjali Barmaiya
|
1735004WL017644
|
Anjali Barmaiya
|
00048
|
BKID0009485
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
574845881
|
|
AnjaliBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDLA
|
MP-35-004-020-001/383
(GONJHIMAL)
|
1735004000NRG24210620230362866
|
21/06/2023
|
Jugnu Barmaiya
|
1735004WL017644
|
Jugnu Barmaiya
|
00048
|
BKID0009485
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
574845881
|
|
JugnuBarmaiya
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANDLA
|
MP-35-004-020-001/383
(GONJHIMAL)
|
1735004000NRG24210620230362865
|
21/06/2023
|
Rohit Kumar Barmaiya
|
1735004WL017644
|
Rohit Kumar Barmaiya
|
00048
|
BKID0009485
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
574845881
|
|
RohitKumarBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDLA
|
MP-35-004-020-001/436
(GONJHIMAL)
|
1735004000NRG24210620230362868
|
21/06/2023
|
Pooja nanda
|
1735004WL017644
|
Pooja nanda
|
00048
|
BKID0009485
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574845881
|
|
Poojananda
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDLA
|
MP-35-004-020-001/518
(GONJHIMAL)
|
1735004000NRG24210620230362870
|
21/06/2023
|
Bhagvati
|
1735004WL017644
|
Bhagvati
|
00048
|
BKID0009485
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574845881
|
|
Bhagvati
|
BANK OF INDIA(508505)
|
|
6
|
MANDLA
|
MP-35-004-020-001/518
(GONJHIMAL)
|
1735004000NRG24210620230362871
|
21/06/2023
|
Sumntra Bai varkade
|
1735004WL017644
|
Sumntra Bai varkade
|
00048
|
BKID0009485
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574845881
|
|
SumntraBaivarkade
|
INDUSIND BANK(607189)
|
|
7
|
MANDLA
|
MP-35-004-020-001/520
(GONJHIMAL)
|
1735004000NRG24210620230362872
|
21/06/2023
|
Avinash Kumar Uikey
|
1735004WL017644
|
Avinash Kumar Uikey
|
00048
|
BKID0009485
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574845881
|
|
AvinashKumarUikey
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANDLA
|
MP-35-004-020-001/527
(GONJHIMAL)
|
1735004000NRG24210620230362873
|
21/06/2023
|
Annpurna Barmaiya
|
1735004WL017644
|
Annpurna Barmaiya
|
00048
|
BKID0009485
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574845881
|
|
AnnpurnaBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14312
|
14312
|
|
|
|
|
|
|
|
|
9
|
MANDLA
|
MP-35-004-020-001/436
(GONJHIMAL)
|
1735004000NRG24210620230362869
|
21/06/2023
|
meera
|
1735004WL017644
|
meera
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574845881
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDLA
|
MP-35-004-020-001/436
(GONJHIMAL)
|
1735004000NRG24210620230362867
|
21/06/2023
|
meera
|
1735004WL017644
|
meera
|
00415
|
SBIN0000421
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574845881
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDLA
|
MP-35-004-020-001/527
(GONJHIMAL)
|
1735004000NRG24210620230362874
|
21/06/2023
|
Mohan lal
|
1735004WL017644
|
Mohan lal
|
00415
|
SBIN0000421
|
663
|
663
|
Processed
|
27/06/2023
|
|
574845881
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4415
|
4415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18727
|
18727
|
|
|
|
|
|
|
|