|
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-35-004-058-001/717
(SAKWAH)
|
1735004000NRG24230620230384893
|
23/06/2023
|
Pooja Kachhwaha
|
1735004WL018607
|
Pooja Kachhwaha
|
00048
|
BKID0009485
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591208171
|
|
PoojaKachhwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-038-001/121-A
(GURARKHEDA)
|
1735004038NRG24230620230384126
|
23/06/2023
|
IKLESH ARMO
|
1735004038WL018583
|
IKLESH ARMO
|
00051
|
MAHB0000788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591208171
|
|
IKLESHARMO
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-038-001/121-A
(GURARKHEDA)
|
1735004038NRG24230620230384125
|
23/06/2023
|
IKLESH ARMO
|
1735004038WL018583
|
IKLESH ARMO
|
00051
|
MAHB0000788
|
570
|
570
|
Processed
|
28/06/2023
|
|
591208171
|
|
IKLESHARMO
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-038-001/137-A
(GURARKHEDA)
|
1735004038NRG24230620230384135
|
23/06/2023
|
Radha Uikey
|
1735004038WL018583
|
Radha Uikey
|
00051
|
MAHB0000788
|
760
|
760
|
Processed
|
28/06/2023
|
|
591208171
|
|
RadhaUikey
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-038-001/137-A
(GURARKHEDA)
|
1735004038NRG24230620230384134
|
23/06/2023
|
Radha Uikey
|
1735004038WL018583
|
Radha Uikey
|
00051
|
MAHB0000788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591208171
|
|
RadhaUikey
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-038-001/155-A
(GURARKHEDA)
|
1735004038NRG24230620230384150
|
23/06/2023
|
NARBADIYA BAI ARMO
|
1735004038WL018583
|
NARBADIYA BAI ARMO
|
00051
|
MAHB0000788
|
760
|
760
|
Processed
|
28/06/2023
|
|
591208171
|
|
NARBADIYABAIARMO
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-038-001/155-A
(GURARKHEDA)
|
1735004038NRG24230620230384149
|
23/06/2023
|
NARBADIYA BAI ARMO
|
1735004038WL018583
|
NARBADIYA BAI ARMO
|
00051
|
MAHB0000788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591208171
|
|
NARBADIYABAIARMO
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-038-001/462
(GURARKHEDA)
|
1735004038NRG24230620230384199
|
23/06/2023
|
Rosani Bai
|
1735004038WL018583
|
Rosani Bai
|
00051
|
MAHB0000788
|
190
|
190
|
Processed
|
28/06/2023
|
|
591208171
|
|
RosaniBai
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-038-001/77
(GURARKHEDA)
|
1735004038NRG24230620230384237
|
23/06/2023
|
Manju
|
1735004038WL018583
|
Manju
|
00051
|
MAHB0000788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591208171
|
|
Manju
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-038-001/77
(GURARKHEDA)
|
1735004038NRG24230620230384236
|
23/06/2023
|
Manju
|
1735004038WL018583
|
Manju
|
00051
|
MAHB0000788
|
570
|
570
|
Processed
|
28/06/2023
|
|
591208171
|
|
Manju
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-038-001/86-B
(GURARKHEDA)
|
1735004038NRG24230620230384251
|
23/06/2023
|
RAMULA BAI PARTE
|
1735004038WL018583
|
RAMULA BAI PARTE
|
00051
|
MAHB0000788
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591208171
|
|
RAMULABAIPARTE
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-038-001/86-B
(GURARKHEDA)
|
1735004038NRG24230620230384250
|
23/06/2023
|
RAMULA BAI PARTE
|
1735004038WL018583
|
RAMULA BAI PARTE
|
00051
|
MAHB0000788
|
570
|
570
|
Processed
|
28/06/2023
|
|
591208171
|
|
RAMULABAIPARTE
|
(000000)
|
|
13
|
MANDLA
|
MP-35-004-040-001/22
(GUDAANJANIA)
|
1735004040NRG24230620230379786
|
23/06/2023
|
Suresh
|
1735004040WL018435
|
Suresh
|
00051
|
MAHB0000788
|
816
|
816
|
Processed
|
28/06/2023
|
|
591208171
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10886
|
10886
|
|
|
|
|
|
|
|
|
14
|
MANDLA
|
MP-35-004-064-001/108
(SUBHARIYA)
|
1735004064NRG24230620230382447
|
23/06/2023
|
Basant lal
|
1735004064WL018532
|
Basant lal
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
28/06/2023
|
|
591208171
|
|
Basantlal
|
(000000)
|
|
15
|
MANDLA
|
MP-35-004-064-001/128
(SUBHARIYA)
|
1735004064NRG24230620230382379
|
23/06/2023
|
SUKHMAN
|
1735004064WL018530
|
SUKHMAN
|
00176
|
IDIB000M539
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
591208171
|
|
SUKHMAN
|
(000000)
|
|
16
|
MANDLA
|
MP-35-004-064-001/133
(SUBHARIYA)
|
1735004064NRG24230620230382452
|
23/06/2023
|
Sukhchen singh kokadiya
|
1735004064WL018532
|
Sukhchen singh kokadiya
|
00176
|
IDIB000M539
|
800
|
800
|
Processed
|
28/06/2023
|
|
591208171
|
|
Sukhchensinghkokadiya
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-064-001/162
(SUBHARIYA)
|
1735004064NRG24230620230382462
|
23/06/2023
|
DHANRAJ YADAV
|
1735004064WL018532
|
DHANRAJ YADAV
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591208171
|
|
DHANRAJYADAV
|
(000000)
|
|
18
|
MANDLA
|
MP-35-004-064-001/169
(SUBHARIYA)
|
1735004064NRG24230620230382465
|
23/06/2023
|
Arjun sahu
|
1735004064WL018532
|
Arjun sahu
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591208171
|
|
Arjunsahu
|
(000000)
|
|
19
|
MANDLA
|
MP-35-004-064-001/190-A
(SUBHARIYA)
|
1735004064NRG24230620230382488
|
23/06/2023
|
VINEETA BAI SAHU
|
1735004064WL018532
|
VINEETA BAI SAHU
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591208171
|
|
VINEETABAISAHU
|
(000000)
|
|
20
|
MANDLA
|
MP-35-004-064-001/20
(SUBHARIYA)
|
1735004064NRG24230620230382489
|
23/06/2023
|
EDAL SINGH
|
1735004064WL018532
|
EDAL SINGH
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591208171
|
|
EDALSINGH
|
(000000)
|
|
21
|
MANDLA
|
MP-35-004-064-001/202
(SUBHARIYA)
|
1735004064NRG24230620230382491
|
23/06/2023
|
parvatiya bai
|
1735004064WL018532
|
parvatiya bai
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591208171
|
|
parvatiyabai
|
(000000)
|
|
22
|
MANDLA
|
MP-35-004-064-001/220
(SUBHARIYA)
|
1735004064NRG24230620230382496
|
23/06/2023
|
HARIYO BAI
|
1735004064WL018532
|
HARIYO BAI
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591208171
|
|
HARIYOBAI
|
(000000)
|
|
23
|
MANDLA
|
MP-35-004-064-001/228-A
(SUBHARIYA)
|
1735004064NRG24230620230382500
|
23/06/2023
|
Seema bai kokadiya
|
1735004064WL018532
|
Seema bai kokadiya
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591208171
|
|
Seemabaikokadiya
|
(000000)
|
|
24
|
MANDLA
|
MP-35-004-064-001/384
(SUBHARIYA)
|
1735004064NRG24230620230382528
|
23/06/2023
|
Rambhajan sahu
|
1735004064WL018532
|
Rambhajan sahu
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591208171
|
|
Rambhajansahu
|
(000000)
|
|
25
|
MANDLA
|
MP-35-004-064-001/409
(SUBHARIYA)
|
1735004064NRG24230620230382536
|
23/06/2023
|
SOMLAL YADAV
|
1735004064WL018532
|
SOMLAL YADAV
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591208171
|
|
SOMLALYADAV
|
(000000)
|
|
26
|
MANDLA
|
MP-35-004-064-001/5
(SUBHARIYA)
|
1735004064NRG24230620230382548
|
23/06/2023
|
KRIPAL SINGH
|
1735004064WL018532
|
KRIPAL SINGH
|
00176
|
IDIB000M539
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591208171
|
|
KRIPALSINGH
|
(000000)
|
|
27
|
MANDLA
|
MP-35-004-064-001/57
(SUBHARIYA)
|
1735004064NRG24230620230382550
|
23/06/2023
|
VIJAY YADAV
|
1735004064WL018532
|
VIJAY YADAV
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591208171
|
|
VIJAYYADAV
|
(000000)
|
|
28
|
MANDLA
|
MP-35-004-064-001/81
(SUBHARIYA)
|
1735004064NRG24230620230382561
|
23/06/2023
|
Mathu lal
|
1735004064WL018532
|
Mathu lal
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591208171
|
|
Mathulal
|
(000000)
|
|
29
|
MANDLA
|
MP-35-004-080-002/301-A
(KHAPAKALA)
|
1735004080NRG24230620230379176
|
23/06/2023
|
Samli
|
1735004080WL018395
|
Samli
|
00176
|
IDIB000M539
|
3264
|
3264
|
Processed
|
28/06/2023
|
|
591208171
|
|
Samli
|
(000000)
|
|
30
|
MANDLA
|
MP-35-004-080-002/634
(KHAPAKALA)
|
1735004080NRG24230620230379180
|
23/06/2023
|
MANJULAL
|
1735004080WL018395
|
MANJULAL
|
00176
|
IDIB000M539
|
3060
|
3060
|
Processed
|
28/06/2023
|
|
591208171
|
|
MANJULAL
|
(000000)
|
|
31
|
MANDLA
|
MP-35-004-080-002/635
(KHAPAKALA)
|
1735004080NRG24230620230379051
|
23/06/2023
|
SHIVRAJ
|
1735004080WL018392
|
SHIVRAJ
|
00176
|
IDIB000M539
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591208171
|
|
SHIVRAJ
|
(000000)
|
|
32
|
MANDLA
|
MP-35-004-080-002/643
(KHAPAKALA)
|
1735004080NRG24230620230379052
|
23/06/2023
|
Sakru
|
1735004080WL018392
|
Sakru
|
00176
|
IDIB000M539
|
2800
|
2800
|
Processed
|
28/06/2023
|
|
591208171
|
|
Sakru
|
(000000)
|
|
33
|
MANDLA
|
MP-35-004-080-002/650
(KHAPAKALA)
|
1735004080NRG24230620230379193
|
23/06/2023
|
sanjay
|
1735004080WL018399
|
sanjay
|
00176
|
IDIB000M539
|
910
|
910
|
Processed
|
28/06/2023
|
|
591208171
|
|
sanjay
|
(000000)
|
|
34
|
MANDLA
|
MP-35-004-080-002/661
(KHAPAKALA)
|
1735004080NRG24230620230379048
|
23/06/2023
|
sankar lal
|
1735004080WL018391
|
sankar lal
|
00176
|
IDIB000M539
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591208171
|
|
sankarlal
|
(000000)
|
|
35
|
MANDLA
|
MP-35-004-080-002/722
(KHAPAKALA)
|
1735004080NRG24230620230379050
|
23/06/2023
|
basant
|
1735004080WL018391
|
basant
|
00176
|
IDIB000M539
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591208171
|
|
basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35026
|
35026
|
|
|
|
|
|
|
|
|
36
|
MANDLA
|
MP-35-004-038-001/87
(GURARKHEDA)
|
1735004038NRG24230620230384253
|
23/06/2023
|
RAKESH PARTE
|
1735004038WL018583
|
RAKESH PARTE
|
00415
|
SBIN0000421
|
190
|
190
|
Processed
|
28/06/2023
|
|
591208171
|
|
RAKESHPARTE
|
(000000)
|
|
37
|
MANDLA
|
MP-35-004-038-001/87
(GURARKHEDA)
|
1735004038NRG24230620230384252
|
23/06/2023
|
RAKESH PARTE
|
1735004038WL018583
|
RAKESH PARTE
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
28/06/2023
|
|
591208171
|
|
RAKESHPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
38
|
MANDLA
|
MP-35-004-031-001/219
(NARENDRAGARH)
|
1735004031NRG24230620230378550
|
23/06/2023
|
Jitendra
|
1735004031WL018366
|
Jitendra
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
28/06/2023
|
|
591208171
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
39
|
MANDLA
|
MP-35-004-004-001/148
(UMARIA)
|
1735004000NRG24230620230385171
|
23/06/2023
|
ramkumar
|
1735004WL018623
|
ramkumar
|
00697
|
BKID0MG1339
|
950
|
950
|
Processed
|
28/06/2023
|
|
591208171
|
|
ramkumar
|
(000000)
|
|
40
|
MANDLA
|
MP-35-004-004-002/38
(UMARIA)
|
1735004000NRG24230620230385197
|
23/06/2023
|
chamru
|
1735004WL018623
|
chamru
|
00697
|
BKID0MG1339
|
950
|
950
|
Processed
|
28/06/2023
|
|
591208171
|
|
chamru
|
(000000)
|
|
41
|
MANDLA
|
MP-35-004-004-002/69
(UMARIA)
|
1735004000NRG24230620230385212
|
23/06/2023
|
chandrasingh
|
1735004WL018623
|
chandrasingh
|
00697
|
BKID0MG1339
|
950
|
950
|
Processed
|
28/06/2023
|
|
591208171
|
|
chandrasingh
|
(000000)
|
|
42
|
MANDLA
|
MP-35-004-011-001/353
(SAGAR)
|
1735004011NRG24230620230380468
|
23/06/2023
|
Nandu
|
1735004011WL018459
|
Nandu
|
00697
|
BKID0MG1339
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208171
|
|
Nandu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55122
|
55122
|
|
|
|
|
|
|
|