|
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-35-004-071-001/496
(LIMARUA)
|
1735004071NRG24300420230026583
|
30/04/2023
|
suresh
|
1735004071WL001370
|
suresh
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641399518
|
|
suresh
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-078-001/1246
(GWARA)
|
1735004000NRG24300420230027160
|
30/04/2023
|
JYOTI YADAV
|
1735004WL001399
|
JYOTI YADAV
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641399518
|
|
JYOTIYADAV
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-078-001/26-D
(GWARA)
|
1735004000NRG24300420230027163
|
30/04/2023
|
DAMI LAL
|
1735004WL001399
|
DAMI LAL
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641399518
|
|
DAMILAL
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-078-001/26-D
(GWARA)
|
1735004000NRG24300420230027162
|
30/04/2023
|
rajni
|
1735004WL001399
|
rajni
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641399518
|
|
rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-071-001/496-A
(LIMARUA)
|
1735004071NRG24300420230026585
|
30/04/2023
|
ranu
|
1735004071WL001370
|
ranu
|
00415
|
SBIN0000421
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641399518
|
|
ranu
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-071-001/735-A
(LIMARUA)
|
1735004071NRG24300420230026589
|
30/04/2023
|
santosh
|
1735004071WL001370
|
santosh
|
00415
|
SBIN0000421
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
641399518
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13668
|
13668
|
|
|
|
|
|
|
|