|
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-35-004-058-001/694
(SAKWAH)
|
1735004000NRG24270720230560342
|
27/07/2023
|
Girish Kumar
|
1735004WL030534
|
Girish Kumar
|
00415
|
SBIN0012169
|
2652
|
2652
|
Processed
|
01/08/2023
|
|
274502958
|
|
GirishKumar
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-058-002/414
(SAKWAH)
|
1735004058NRG24270720230560097
|
27/07/2023
|
sangeeta
|
1735004058WL030502
|
sangeeta
|
00415
|
SBIN0012169
|
2448
|
2448
|
Processed
|
01/08/2023
|
|
274502958
|
|
sangeeta
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-058-002/414
(SAKWAH)
|
1735004058NRG24270720230560096
|
27/07/2023
|
Suseela
|
1735004058WL030502
|
Suseela
|
00415
|
SBIN0012169
|
2448
|
2448
|
Processed
|
01/08/2023
|
|
274502958
|
|
Suseela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-058-002/46-A
(SAKWAH)
|
1735004058NRG24270720230560100
|
27/07/2023
|
surendra
|
1735004058WL030502
|
surendra
|
00468
|
UBIN0541885
|
3060
|
3060
|
Processed
|
01/08/2023
|
|
274502958
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-058-001/694
(SAKWAH)
|
1735004000NRG24270720230560343
|
27/07/2023
|
Prabha Bai
|
1735004WL030534
|
Prabha Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/08/2023
|
|
274502958
|
|
PrabhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|