|
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-35-004-002-004/417
(KHARI)
|
1735004002NRG24261020230817435
|
26/10/2023
|
AJABKALI
|
1735004002WL050153
|
AJABKALI
|
48166100
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
290089430
|
|
AJABKALI
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-002-004/418
(KHARI)
|
1735004002NRG24261020230817436
|
26/10/2023
|
dahal
|
1735004002WL050153
|
dahal
|
48166100
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
09/11/2023
|
|
290089430
|
|
dahal
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-005-003/395
(PATPARSINGARPUR)
|
1735004005NRG24261020230819016
|
26/10/2023
|
LAKHAN
|
1735004005WL050206
|
LAKHAN
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290089430
|
|
LAKHAN
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-005-005/56
(PATPARSINGARPUR)
|
1735004005NRG24261020230819054
|
26/10/2023
|
sumntri bai
|
1735004005WL050206
|
sumntri bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
290089430
|
|
sumntribai
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-023-001/428
(PATPARARAIYAT)
|
1735004000NRG24261020230820429
|
26/10/2023
|
Lalita bai
|
1735004WL050247
|
Lalita bai
|
48166100
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
290089430
|
|
Lalitabai
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-023-002/136
(PATPARARAIYAT)
|
1735004000NRG24261020230820433
|
26/10/2023
|
Ramkali
|
1735004WL050247
|
Ramkali
|
48166100
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
290089430
|
|
Ramkali
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-023-004/351
(PATPARARAIYAT)
|
1735004000NRG24261020230820484
|
26/10/2023
|
Mala bai
|
1735004WL050248
|
Mala bai
|
48166100
|
SBIN0000DOP
|
1080
|
1080
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
8
|
MANDLA
|
MP-35-004-023-004/393
(PATPARARAIYAT)
|
1735004000NRG24261020230820486
|
26/10/2023
|
Durgesh
|
1735004WL050248
|
Durgesh
|
48166100
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
290089430
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|