|
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-35-004-026-003/34
(SILPURA)
|
1735004026NRG24101120230872326
|
10/11/2023
|
Rakesh
|
1735004026WL052757
|
Rakesh
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327245091
|
|
Rakesh
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-026-003/55
(SILPURA)
|
1735004026NRG24101120230872337
|
10/11/2023
|
brijesh maravi
|
1735004026WL052758
|
brijesh maravi
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327245091
|
|
brijeshmaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-024-001/154
(AHAMADPUR)
|
1735004000NRG24101120230872605
|
10/11/2023
|
LAKHAN
|
1735004WL052772
|
LAKHAN
|
00078
|
CNRB0017825
|
1728
|
1728
|
Processed
|
01/01/2024
|
|
327245091
|
|
LAKHAN
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-024-001/178
(AHAMADPUR)
|
1735004000NRG24101120230872607
|
10/11/2023
|
Mamta Kudape
|
1735004WL052772
|
Mamta Kudape
|
00078
|
CNRB0017825
|
1728
|
1728
|
Processed
|
01/01/2024
|
|
327245091
|
|
MamtaKudape
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-024-001/239
(AHAMADPUR)
|
1735004000NRG24101120230872613
|
10/11/2023
|
Bharat Lal Parte
|
1735004WL052772
|
Bharat Lal Parte
|
00078
|
CNRB0017825
|
1728
|
1728
|
Processed
|
01/01/2024
|
|
327245091
|
|
BharatLalParte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-060-002/413
(KORGAON)
|
1735004060NRG24101120230872281
|
10/11/2023
|
RAGHUVEER
|
1735004060WL052755
|
RAGHUVEER
|
00089
|
CBIN0281787
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
327245091
|
|
RAGHUVEER
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-060-002/425
(KORGAON)
|
1735004060NRG24101120230872283
|
10/11/2023
|
Room lal Singour
|
1735004060WL052755
|
Room lal Singour
|
00089
|
CBIN0281787
|
404
|
404
|
Processed
|
01/01/2024
|
|
327245091
|
|
RoomlalSingour
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-060-002/427
(KORGAON)
|
1735004060NRG24101120230872284
|
10/11/2023
|
RAMESH PRASAD CHANDROL
|
1735004060WL052755
|
RAMESH PRASAD CHANDROL
|
00089
|
CBIN0281787
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
327245091
|
|
RAMESHPRASADCHANDROL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
MANDLA
|
MP-35-004-026-003/74-B
(SILPURA)
|
1735004026NRG24101120230872340
|
10/11/2023
|
HEM SINGH
|
1735004026WL052758
|
HEM SINGH
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327245091
|
|
HEMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
MANDLA
|
MP-35-004-081-001/148-C
(JARGI)
|
1735004000NRG24101120230872370
|
10/11/2023
|
Bhan singh
|
1735004WL052762
|
Bhan singh
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
327245091
|
|
Bhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12498
|
12498
|
|
|
|
|
|
|
|