|
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-35-004-020-001/397
(GONJHIMAL)
|
1735004020NRG24020620230188828
|
02/06/2023
|
Shivlal
|
1735004020WL009245
|
Shivlal
|
00051
|
MAHB0000788
|
3300
|
3300
|
Processed
|
07/06/2023
|
|
216199106
|
|
Shivlal
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-038-001/137-A
(GURARKHEDA)
|
1735004038NRG24020620230188843
|
02/06/2023
|
Radha Uikey
|
1735004038WL009250
|
Radha Uikey
|
00051
|
MAHB0000788
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
216199106
|
|
RadhaUikey
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-038-001/51-B
(GURARKHEDA)
|
1735004038NRG24020620230188862
|
02/06/2023
|
SATEESH
|
1735004038WL009250
|
SATEESH
|
00051
|
MAHB0000788
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
216199106
|
|
SATEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7670
|
7670
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-061-001/7-C
(PURWA)
|
1735004061NRG24020620230186725
|
02/06/2023
|
bharti
|
1735004061WL009158
|
bharti
|
00089
|
CBIN0281038
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216199106
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-041-002/20
(SINGARPUR)
|
1735004041NRG24010620230184729
|
02/06/2023
|
Hmmi Lal
|
1735004041WL009057
|
Hmmi Lal
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216199106
|
|
HmmiLal
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-041-002/22
(SINGARPUR)
|
1735004041NRG24010620230184732
|
02/06/2023
|
Jehar singh
|
1735004041WL009057
|
Jehar singh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216199106
|
|
Jeharsingh
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-041-002/32
(SINGARPUR)
|
1735004041NRG24010620230184733
|
02/06/2023
|
Santram
|
1735004041WL009057
|
Santram
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216199106
|
|
Santram
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-041-002/54
(SINGARPUR)
|
1735004041NRG24010620230184740
|
02/06/2023
|
Sahju
|
1735004041WL009057
|
Sahju
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216199106
|
|
Sahju
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-041-002/88
(SINGARPUR)
|
1735004041NRG24010620230184744
|
02/06/2023
|
Dheeru
|
1735004041WL009057
|
Dheeru
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216199106
|
|
Dheeru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15070
|
15070
|
|
|
|
|
|
|
|