|
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)
|
1735004005NRG24250620230405610
|
26/06/2023
|
dayal singh
|
1735004005WL019591
|
dayal singh
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
dayalsingh
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-005-003/364-B
(PATPARSINGARPUR)
|
1735004005NRG24250620230405612
|
26/06/2023
|
halkeram
|
1735004005WL019591
|
halkeram
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
halkeram
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-005-003/364-B
(PATPARSINGARPUR)
|
1735004005NRG24250620230405611
|
26/06/2023
|
sunita
|
1735004005WL019591
|
sunita
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
sunita
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-005-003/367
(PATPARSINGARPUR)
|
1735004005NRG24250620230405613
|
26/06/2023
|
CHAINSINGH
|
1735004005WL019591
|
CHAINSINGH
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
CHAINSINGH
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-005-003/391
(PATPARSINGARPUR)
|
1735004005NRG24250620230405614
|
26/06/2023
|
GYANWATI
|
1735004005WL019591
|
GYANWATI
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
GYANWATI
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-005-003/397
(PATPARSINGARPUR)
|
1735004005NRG24250620230405615
|
26/06/2023
|
shankri bai
|
1735004005WL019591
|
shankri bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
shankribai
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-005-003/512
(PATPARSINGARPUR)
|
1735004005NRG24250620230405616
|
26/06/2023
|
sakhi lal
|
1735004005WL019591
|
sakhi lal
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
sakhilal
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-005-005/10-C
(PATPARSINGARPUR)
|
1735004005NRG24250620230405618
|
26/06/2023
|
halke ram
|
1735004005WL019591
|
halke ram
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
halkeram
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-005-005/132
(PATPARSINGARPUR)
|
1735004005NRG24250620230405623
|
26/06/2023
|
Rajjo bai
|
1735004005WL019591
|
Rajjo bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
Rajjobai
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-005-005/139-A
(PATPARSINGARPUR)
|
1735004005NRG24250620230405624
|
26/06/2023
|
Ramprasad
|
1735004005WL019591
|
Ramprasad
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
Ramprasad
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-005-005/139-A
(PATPARSINGARPUR)
|
1735004005NRG24250620230405625
|
26/06/2023
|
sunita bai
|
1735004005WL019591
|
sunita bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
sunitabai
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-005-005/144-D
(PATPARSINGARPUR)
|
1735004005NRG24250620230405627
|
26/06/2023
|
kamliya bai
|
1735004005WL019591
|
kamliya bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
kamliyabai
|
(000000)
|
|
13
|
MANDLA
|
MP-35-004-005-005/144-D
(PATPARSINGARPUR)
|
1735004005NRG24250620230405626
|
26/06/2023
|
mister lal
|
1735004005WL019591
|
mister lal
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
misterlal
|
(000000)
|
|
14
|
MANDLA
|
MP-35-004-005-005/24-A
(PATPARSINGARPUR)
|
1735004005NRG24250620230405628
|
26/06/2023
|
dani ram
|
1735004005WL019591
|
dani ram
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
daniram
|
(000000)
|
|
15
|
MANDLA
|
MP-35-004-005-005/24-A
(PATPARSINGARPUR)
|
1735004005NRG24250620230405629
|
26/06/2023
|
Enderavati bai
|
1735004005WL019591
|
Enderavati bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
Enderavatibai
|
(000000)
|
|
16
|
MANDLA
|
MP-35-004-005-005/30-D
(PATPARSINGARPUR)
|
1735004005NRG24250620230405630
|
26/06/2023
|
kamlesh
|
1735004005WL019591
|
kamlesh
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
kamlesh
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-005-005/56
(PATPARSINGARPUR)
|
1735004005NRG24250620230405636
|
26/06/2023
|
sumntri bai
|
1735004005WL019591
|
sumntri bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
sumntribai
|
(000000)
|
|
18
|
MANDLA
|
MP-35-004-005-005/77-B
(PATPARSINGARPUR)
|
1735004005NRG24250620230405638
|
26/06/2023
|
manti bai
|
1735004005WL019591
|
manti bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
mantibai
|
(000000)
|
|
19
|
MANDLA
|
MP-35-004-005-005/84-B
(PATPARSINGARPUR)
|
1735004005NRG24250620230405639
|
26/06/2023
|
aneeta bhavedi
|
1735004005WL019591
|
aneeta bhavedi
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
aneetabhavedi
|
(000000)
|
|
20
|
MANDLA
|
MP-35-004-005-005/89-D
(PATPARSINGARPUR)
|
1735004005NRG24250620230405640
|
26/06/2023
|
imratiya bai
|
1735004005WL019591
|
imratiya bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702914618
|
|
imratiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|