|
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-35-004-005-003/364
(PATPARSINGARPUR)
|
1735004005NRG24241120230886910
|
24/11/2023
|
dayal singh
|
1735004005WL053922
|
dayal singh
|
48166100
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323062655
|
|
dayalsingh
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-005-003/367
(PATPARSINGARPUR)
|
1735004005NRG24241120230886911
|
24/11/2023
|
CHAINSINGH
|
1735004005WL053922
|
CHAINSINGH
|
48166100
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323062655
|
|
CHAINSINGH
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-005-003/391
(PATPARSINGARPUR)
|
1735004005NRG24241120230886912
|
24/11/2023
|
GYANWATI
|
1735004005WL053922
|
GYANWATI
|
48166100
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323062655
|
|
GYANWATI
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-005-005/132
(PATPARSINGARPUR)
|
1735004005NRG24241120230886920
|
24/11/2023
|
Rajjo bai
|
1735004005WL053922
|
Rajjo bai
|
48166100
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323062655
|
|
Rajjobai
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-005-005/139-A
(PATPARSINGARPUR)
|
1735004005NRG24241120230886923
|
24/11/2023
|
Ramprasad
|
1735004005WL053922
|
Ramprasad
|
48166100
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323062655
|
|
Ramprasad
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-005-005/139-A
(PATPARSINGARPUR)
|
1735004005NRG24241120230886924
|
24/11/2023
|
sunita bai
|
1735004005WL053922
|
sunita bai
|
48166100
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323062655
|
|
sunitabai
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-005-005/56
(PATPARSINGARPUR)
|
1735004005NRG24241120230886925
|
24/11/2023
|
sumntri bai
|
1735004005WL053922
|
sumntri bai
|
48166100
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
323062655
|
|
sumntribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|