|
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-35-004-078-001/1049
(GWARA)
|
1735004000NRG24150620230293356
|
15/06/2023
|
chitranjan saiyam
|
1735004WL014083
|
chitranjan saiyam
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450040365
|
|
chitranjansaiyam
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-078-001/1129-A
(GWARA)
|
1735004000NRG24150620230293274
|
15/06/2023
|
SONAL MARAVI
|
1735004WL014082
|
SONAL MARAVI
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450040365
|
|
SONALMARAVI
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-078-001/1238
(GWARA)
|
1735004000NRG24150620230293281
|
15/06/2023
|
KANTI
|
1735004WL014082
|
KANTI
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450040365
|
|
KANTI
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-078-001/1238
(GWARA)
|
1735004000NRG24150620230293280
|
15/06/2023
|
LOCHAN
|
1735004WL014082
|
LOCHAN
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450040365
|
|
LOCHAN
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-078-001/1244
(GWARA)
|
1735004000NRG24150620230293376
|
15/06/2023
|
SANJANA JANGHELA
|
1735004WL014083
|
SANJANA JANGHELA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450040365
|
|
SANJANAJANGHELA
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-078-001/1255
(GWARA)
|
1735004000NRG24150620230293285
|
15/06/2023
|
Puniya
|
1735004WL014082
|
Puniya
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450040365
|
|
Puniya
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-078-001/1292-A
(GWARA)
|
1735004000NRG24150620230293293
|
15/06/2023
|
PRAVEEN KUMAR JANGHELA
|
1735004WL014082
|
PRAVEEN KUMAR JANGHELA
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450040365
|
|
PRAVEENKUMARJANGHELA
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-078-001/1294
(GWARA)
|
1735004000NRG24150620230293295
|
15/06/2023
|
PRITI JANGHELA
|
1735004WL014082
|
PRITI JANGHELA
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450040365
|
|
PRITIJANGHELA
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-078-001/1430
(GWARA)
|
1735004000NRG24150620230293307
|
15/06/2023
|
AKASH BANJARA
|
1735004WL014082
|
AKASH BANJARA
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
20/06/2023
|
|
450040365
|
|
AKASHBANJARA
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-078-001/1430
(GWARA)
|
1735004000NRG24150620230293306
|
15/06/2023
|
AKASH BANJARA
|
1735004WL014082
|
AKASH BANJARA
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
20/06/2023
|
|
450040365
|
|
AKASHBANJARA
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-078-001/1582-B
(GWARA)
|
1735004000NRG24150620230293389
|
15/06/2023
|
SANGEETA MARAVI
|
1735004WL014083
|
SANGEETA MARAVI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450040365
|
|
SANGEETAMARAVI
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-078-001/370
(GWARA)
|
1735004000NRG24150620230293325
|
15/06/2023
|
kintoo
|
1735004WL014082
|
kintoo
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450040365
|
|
kintoo
|
(000000)
|
|
13
|
MANDLA
|
MP-35-004-078-001/370
(GWARA)
|
1735004000NRG24150620230293326
|
15/06/2023
|
pyare
|
1735004WL014082
|
pyare
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450040365
|
|
pyare
|
(000000)
|
|
14
|
MANDLA
|
MP-35-004-078-001/502-A
(GWARA)
|
1735004000NRG24150620230293399
|
15/06/2023
|
laxmi
|
1735004WL014083
|
laxmi
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450040365
|
|
laxmi
|
(000000)
|
|
15
|
MANDLA
|
MP-35-004-078-001/508
(GWARA)
|
1735004000NRG24150620230293342
|
15/06/2023
|
duja janghela
|
1735004WL014082
|
duja janghela
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
450040365
|
|
dujajanghela
|
(000000)
|
|
16
|
MANDLA
|
MP-35-004-078-001/526
(GWARA)
|
1735004000NRG24150620230293403
|
15/06/2023
|
durgesh kumar
|
1735004WL014083
|
durgesh kumar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450040365
|
|
durgeshkumar
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-078-001/526
(GWARA)
|
1735004000NRG24150620230293402
|
15/06/2023
|
rani bai
|
1735004WL014083
|
rani bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450040365
|
|
ranibai
|
(000000)
|
|
18
|
MANDLA
|
MP-35-004-078-001/526
(GWARA)
|
1735004000NRG24150620230293401
|
15/06/2023
|
seel kumar
|
1735004WL014083
|
seel kumar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450040365
|
|
seelkumar
|
(000000)
|
|
19
|
MANDLA
|
MP-35-004-078-001/58
(GWARA)
|
1735004000NRG24150620230293346
|
15/06/2023
|
mamta
|
1735004WL014082
|
mamta
|
00089
|
CBIN0281083
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450040365
|
|
mamta
|
(000000)
|
|
20
|
MANDLA
|
MP-35-004-078-001/601-C
(GWARA)
|
1735004000NRG24150620230293405
|
15/06/2023
|
coti bai
|
1735004WL014083
|
coti bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450040365
|
|
cotibai
|
(000000)
|
|
21
|
MANDLA
|
MP-35-004-078-001/601-C
(GWARA)
|
1735004000NRG24150620230293407
|
15/06/2023
|
Lokesh
|
1735004WL014083
|
Lokesh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450040365
|
|
Lokesh
|
(000000)
|
|
22
|
MANDLA
|
MP-35-004-078-001/601-C
(GWARA)
|
1735004000NRG24150620230293406
|
15/06/2023
|
omprakash
|
1735004WL014083
|
omprakash
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450040365
|
|
omprakash
|
(000000)
|
|
23
|
MANDLA
|
MP-35-004-078-001/601-C
(GWARA)
|
1735004000NRG24150620230293404
|
15/06/2023
|
ramkumar
|
1735004WL014083
|
ramkumar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450040365
|
|
ramkumar
|
(000000)
|
|
24
|
MANDLA
|
MP-35-004-078-001/606-A
(GWARA)
|
1735004000NRG24150620230293409
|
15/06/2023
|
HEMANT YADAV
|
1735004WL014083
|
HEMANT YADAV
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450040365
|
|
HEMANTYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35820
|
35820
|
|
|
|
|
|
|
|
|
25
|
MANDLA
|
MP-35-004-078-001/1258
(GWARA)
|
1735004000NRG24150620230293379
|
15/06/2023
|
Arvind
|
1735004WL014083
|
Arvind
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450040365
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
MANDLA
|
MP-35-004-078-001/1049
(GWARA)
|
1735004000NRG24150620230293358
|
15/06/2023
|
ROSHAN LAL SAIYAM
|
1735004WL014083
|
ROSHAN LAL SAIYAM
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450040365
|
|
ROSHANLALSAIYAM
|
(000000)
|
|
27
|
MANDLA
|
MP-35-004-078-001/1070
(GWARA)
|
1735004000NRG24150620230293361
|
15/06/2023
|
jyoti
|
1735004WL014083
|
jyoti
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450040365
|
|
jyoti
|
(000000)
|
|
28
|
MANDLA
|
MP-35-004-078-001/1292-A
(GWARA)
|
1735004000NRG24150620230293292
|
15/06/2023
|
HEMANT KUMAR JANGHELA
|
1735004WL014082
|
HEMANT KUMAR JANGHELA
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450040365
|
|
HEMANTKUMARJANGHELA
|
(000000)
|
|
29
|
MANDLA
|
MP-35-004-078-001/1394-A
(GWARA)
|
1735004000NRG24150620230293302
|
15/06/2023
|
AARTI JANGHELA
|
1735004WL014082
|
AARTI JANGHELA
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450040365
|
|
AARTIJANGHELA
|
(000000)
|
|
30
|
MANDLA
|
MP-35-004-078-001/469
(GWARA)
|
1735004000NRG24150620230293332
|
15/06/2023
|
SHAMASHIR JAHAN
|
1735004WL014082
|
SHAMASHIR JAHAN
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450040365
|
|
SHAMASHIRJAHAN
|
(000000)
|
|
31
|
MANDLA
|
MP-35-004-078-001/497
(GWARA)
|
1735004000NRG24150620230293338
|
15/06/2023
|
NIKHIL LAL JANGHELA
|
1735004WL014082
|
NIKHIL LAL JANGHELA
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450040365
|
|
NIKHILLALJANGHELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
32
|
MANDLA
|
MP-35-004-078-001/1396-D
(GWARA)
|
1735004000NRG24150620230293303
|
15/06/2023
|
Ekta
|
1735004WL014082
|
Ekta
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450040365
|
|
Ekta
|
(000000)
|
|
33
|
MANDLA
|
MP-35-004-078-001/389-A
(GWARA)
|
1735004000NRG24150620230293327
|
15/06/2023
|
nisha janghela
|
1735004WL014082
|
nisha janghela
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
450040365
|
|
nishajanghela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|