|
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-35-004-002-001/29
(KHARI)
|
1735004002NRG24151220230953418
|
15/12/2023
|
sukhmaniya
|
1735004002WL057369
|
sukhmaniya
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645762690
|
|
sukhmaniya
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-002-001/463-A
(KHARI)
|
1735004002NRG24151220230953420
|
15/12/2023
|
Ramwati
|
1735004002WL057369
|
Ramwati
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645762690
|
|
Ramwati
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-002-004/447
(KHARI)
|
1735004002NRG24151220230953424
|
15/12/2023
|
Krashana
|
1735004002WL057369
|
Krashana
|
48166100
|
SBIN0000DOP
|
1236
|
1236
|
Rejected
|
11/03/2024
|
|
645762690
|
Account closed
|
|
|
|
4
|
MANDLA
|
MP-35-004-002-004/447
(KHARI)
|
1735004002NRG24151220230953425
|
15/12/2023
|
Pahalvati
|
1735004002WL057369
|
Pahalvati
|
48166100
|
SBIN0000DOP
|
1236
|
1236
|
Rejected
|
11/03/2024
|
|
645762690
|
Account closed
|
|
|
|
5
|
MANDLA
|
MP-35-004-007-001/16
(TINDANI)
|
1735004000NRG24151220230953351
|
15/12/2023
|
DUJIYA
|
1735004WL057366
|
DUJIYA
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645762690
|
|
DUJIYA
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-007-001/89
(TINDANI)
|
1735004000NRG24151220230953406
|
15/12/2023
|
Pransingh
|
1735004WL057366
|
Pransingh
|
48166100
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/03/2024
|
|
645762690
|
|
Pransingh
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-008-001/31-A
(FULSAGAR)
|
1735004008NRG24151220230953874
|
15/12/2023
|
SALIGRAM
|
1735004008WL057386
|
SALIGRAM
|
48166100
|
SBIN0000DOP
|
600
|
600
|
Rejected
|
11/03/2024
|
|
645762690
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6872
|
6872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6872
|
6872
|
|
|
|
|
|
|
|