|
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-35-004-025-001/10
(GHAGHA)
|
1735004000NRG24270620230427815
|
27/06/2023
|
janna
|
1735004WL020555
|
janna
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702601078
|
|
janna
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-025-001/10
(GHAGHA)
|
1735004000NRG24270620230427816
|
27/06/2023
|
puspa bai
|
1735004WL020555
|
puspa bai
|
00078
|
CNRB0017825
|
975
|
975
|
Processed
|
05/07/2023
|
|
702601078
|
|
puspabai
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-025-001/126
(GHAGHA)
|
1735004000NRG24270620230427828
|
27/06/2023
|
komal
|
1735004WL020555
|
komal
|
00078
|
CNRB0017825
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702601078
|
|
komal
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-025-001/154
(GHAGHA)
|
1735004000NRG24270620230427843
|
27/06/2023
|
LAKHAN
|
1735004WL020555
|
LAKHAN
|
00078
|
CNRB0017825
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702601078
|
|
LAKHAN
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-025-001/164
(GHAGHA)
|
1735004000NRG24270620230427847
|
27/06/2023
|
juggo bai
|
1735004WL020555
|
juggo bai
|
00078
|
CNRB0017825
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702601078
|
|
juggobai
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-025-001/27
(GHAGHA)
|
1735004000NRG24270620230427859
|
27/06/2023
|
Rajjobai
|
1735004WL020555
|
Rajjobai
|
00078
|
CNRB0017825
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702601078
|
|
Rajjobai
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-025-001/28
(GHAGHA)
|
1735004000NRG24270620230427860
|
27/06/2023
|
mukhiya bai
|
1735004WL020555
|
mukhiya bai
|
00078
|
CNRB0017825
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702601078
|
|
mukhiyabai
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-025-001/319
(GHAGHA)
|
1735004000NRG24270620230427868
|
27/06/2023
|
KRIPAL SINGH UIKEY
|
1735004WL020555
|
KRIPAL SINGH UIKEY
|
00078
|
CNRB0017825
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702601078
|
|
KRIPALSINGHUIKEY
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-025-001/327
(GHAGHA)
|
1735004000NRG24270620230427871
|
27/06/2023
|
Bhuvan
|
1735004WL020555
|
Bhuvan
|
00078
|
CNRB0017825
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702601078
|
|
Bhuvan
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-025-001/332-A
(GHAGHA)
|
1735004000NRG24270620230427875
|
27/06/2023
|
pyare
|
1735004WL020555
|
pyare
|
00078
|
CNRB0017825
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702601078
|
|
pyare
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-025-001/333
(GHAGHA)
|
1735004000NRG24270620230427877
|
27/06/2023
|
sonvati
|
1735004WL020555
|
sonvati
|
00078
|
CNRB0017825
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702601078
|
|
sonvati
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-025-001/62
(GHAGHA)
|
1735004000NRG24270620230427901
|
27/06/2023
|
susheela
|
1735004WL020555
|
susheela
|
00078
|
CNRB0017825
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702601078
|
|
susheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23103
|
23103
|
|
|
|
|
|
|
|
|
13
|
MANDLA
|
MP-35-004-046-002/114-B
(BARGAWAN)
|
1735004000NRG24270620230427999
|
27/06/2023
|
Sushma Bai Kaushik
|
1735004WL020557
|
Sushma Bai Kaushik
|
00089
|
CBIN0281787
|
1002
|
1002
|
Rejected
|
05/07/2023
|
|
702601078
|
No Such Account
|
|
|
|
14
|
MANDLA
|
MP-35-004-046-002/500
(BARGAWAN)
|
1735004000NRG24270620230428050
|
27/06/2023
|
Bhupat singh
|
1735004WL020557
|
Bhupat singh
|
00089
|
CBIN0281787
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702601078
|
|
Bhupatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25107
|
25107
|
|
|
|
|
|
|
|