|
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-35-004-044-001/669-A
(MADHUPURI)
|
1735004044NRG24230920230682109
|
23/09/2023
|
Suneeta
|
1735004044WL042310
|
Suneeta
|
00032
|
UTIB0002049
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309460564
|
|
Suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
MANDLA
|
MP-35-004-044-001/42-A
(MADHUPURI)
|
1735004044NRG24230920230682105
|
23/09/2023
|
KHARGU
|
1735004044WL042310
|
KHARGU
|
00051
|
MAHB0000788
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309460564
|
|
KHARGU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-013-001/153
(JANTIPUR)
|
1735004000NRG24230920230682219
|
23/09/2023
|
MANOJ BARKADE
|
1735004WL042326
|
MANOJ BARKADE
|
00089
|
CBIN0281038
|
600
|
600
|
Processed
|
10/11/2023
|
|
309460564
|
|
MANOJBARKADE
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-013-001/188
(JANTIPUR)
|
1735004000NRG24230920230682230
|
23/09/2023
|
BALRAM PRASAD
|
1735004WL042326
|
BALRAM PRASAD
|
00089
|
CBIN0281038
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309460564
|
|
BALRAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-044-001/587
(MADHUPURI)
|
1735004044NRG24230920230682106
|
23/09/2023
|
RAMKUMAR
|
1735004044WL042310
|
RAMKUMAR
|
00415
|
SBIN0000421
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309460564
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-070-001/707
(TIKARWARA)
|
1735004070NRG24230920230682783
|
23/09/2023
|
ABHIJEET
|
1735004070WL042386
|
ABHIJEET
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460564
|
|
ABHIJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
MANDLA
|
MP-35-004-069-001/374
(DHAURGAON)
|
1735004069NRG24230920230682274
|
23/09/2023
|
mannu lal
|
1735004069WL042329
|
mannu lal
|
00415
|
SBIN0017101
|
3200
|
3200
|
Processed
|
10/11/2023
|
|
309460564
|
|
mannulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
8
|
MANDLA
|
MP-35-004-069-001/326
(DHAURGAON)
|
1735004069NRG24230920230682267
|
23/09/2023
|
kailash
|
1735004069WL042328
|
kailash
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
309460564
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
MANDLA
|
MP-35-004-077-003/72-A
(BADHAR)
|
1735004077NRG24230920230682211
|
23/09/2023
|
davesh
|
1735004077WL042320
|
davesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309460564
|
|
davesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17493
|
17493
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANDLA
|
MP1735004_230923FTO_284352
|
AXIS BANK
|
UTIB0002049
|
Mandla
|
2431
|
|
2
|
MANDLA
|
MP1735004_230923FTO_284352
|
Bank of Maharastra
|
MAHB0000788
|
MANDLA
|
2431
|
|
3
|
MANDLA
|
MP1735004_230923FTO_284352
|
Central Bank Of India
|
CBIN0281038
|
MANDLA
|
1600
|
|
4
|
MANDLA
|
MP1735004_230923FTO_284352
|
State Bank of India
|
SBIN0000421
|
MANDLA
|
2431
|
|
5
|
MANDLA
|
MP1735004_230923FTO_284352
|
State Bank of India
|
SBIN0013651
|
BAMHANI
|
1200
|
|
6
|
MANDLA
|
MP1735004_230923FTO_284352
|
State Bank of India
|
SBIN0017101
|
MAHARAJPUR, MANDLA
|
3200
|
|
7
|
MANDLA
|
MP1735004_230923FTO_284352
|
India Post Payments Bank
|
IPOS0000001
|
Mandla
|
3000
|
|
8
|
MANDLA
|
MP1735004_230923FTO_284352
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MAHARAJPUR
|
1200
|