|
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-35-004-040-002/324
(GUDAANJANIA)
|
1735004000NRG24211220230988765
|
21/12/2023
|
Baisakhi bai
|
1735004WL058606
|
Baisakhi bai
|
00051
|
MAHB0000788
|
110
|
110
|
Processed
|
11/03/2024
|
|
644632890
|
|
Baisakhibai
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-040-002/424
(GUDAANJANIA)
|
1735004000NRG24211220230988775
|
21/12/2023
|
santosh
|
1735004WL058606
|
santosh
|
00051
|
MAHB0000788
|
110
|
110
|
Processed
|
11/03/2024
|
|
644632890
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-005-005/85-A
(PATPARSINGARPUR)
|
1735004005NRG24211220230990674
|
21/12/2023
|
suhila bai
|
1735004005WL058654
|
suhila bai
|
00078
|
CNRB0004115
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644632890
|
|
suhilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-007-003/167
(TINDANI)
|
1735004007NRG24211220230989450
|
21/12/2023
|
chandradev
|
1735004007WL058628
|
chandradev
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644632890
|
|
chandradev
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-009-001/337
(GWARI)
|
1735004009NRG24211220230988021
|
21/12/2023
|
Arvind
|
1735004009WL058581
|
Arvind
|
00415
|
SBIN0000421
|
900
|
900
|
Processed
|
11/03/2024
|
|
644632890
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-039-001/289
(JHALPANI)
|
1735004000NRG24211220230989762
|
21/12/2023
|
Sujit kumar
|
1735004WL058639
|
Sujit kumar
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644632890
|
|
Sujitkumar
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-061-002/420
(PURWA)
|
1735004061NRG24211220230987561
|
21/12/2023
|
jagan
|
1735004061WL058555
|
jagan
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
11/03/2024
|
|
644632890
|
|
jagan
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-061-002/457-A
(PURWA)
|
1735004061NRG24211220230987564
|
21/12/2023
|
Lalita Nanda
|
1735004061WL058555
|
Lalita Nanda
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644632890
|
|
LalitaNanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
MANDLA
|
MP-35-004-005-005/47
(PATPARSINGARPUR)
|
1735004005NRG24211220230990656
|
21/12/2023
|
Magliya bai
|
1735004005WL058654
|
Magliya bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/03/2024
|
|
644632890
|
|
Magliyabai
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-005-005/99-D
(PATPARSINGARPUR)
|
1735004005NRG24211220230990603
|
21/12/2023
|
Sukhsingh
|
1735004005WL058652
|
Sukhsingh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644632890
|
|
Sukhsingh
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-061-002/309-A
(PURWA)
|
1735004061NRG24211220230987560
|
21/12/2023
|
Narbadiya Nanda
|
1735004061WL058555
|
Narbadiya Nanda
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644632890
|
|
NarbadiyaNanda
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-061-002/731
(PURWA)
|
1735004061NRG24211220230987570
|
21/12/2023
|
Prashant
|
1735004061WL058555
|
Prashant
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644632890
|
|
Prashant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
13
|
MANDLA
|
MP-35-004-002-004/442
(KHARI)
|
1735004002NRG24211220230987903
|
21/12/2023
|
INDRAVATI
|
1735004002WL058570
|
INDRAVATI
|
00697
|
BKID0MG1339
|
1272
|
1272
|
Processed
|
11/03/2024
|
|
644632890
|
|
INDRAVATI
|
(000000)
|
|
14
|
MANDLA
|
MP-35-004-005-005/100-A
(PATPARSINGARPUR)
|
1735004005NRG24211220230990636
|
21/12/2023
|
Sant kumar parte
|
1735004005WL058654
|
Sant kumar parte
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644632890
|
|
Santkumarparte
|
(000000)
|
|
15
|
MANDLA
|
MP-35-004-005-005/45-A
(PATPARSINGARPUR)
|
1735004005NRG24211220230990652
|
21/12/2023
|
bhagvani
|
1735004005WL058654
|
bhagvani
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644632890
|
|
bhagvani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
16
|
MANDLA
|
MP-35-004-059-002/273-B
(MALARA)
|
1735004000NRG24211220230988546
|
21/12/2023
|
Sanjay
|
1735004WL058598
|
Sanjay
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644632890
|
|
Sanjay
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-059-002/307
(MALARA)
|
1735004000NRG24211220230988563
|
21/12/2023
|
Chironja bai
|
1735004WL058598
|
Chironja bai
|
00697
|
BKID0MG1350
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644632890
|
|
Chironjabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16132
|
16132
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANDLA
|
MP1735004_211223FTO_402081
|
Bank of Maharastra
|
MAHB0000788
|
MANDLA
|
220
|
|
2
|
MANDLA
|
MP1735004_211223FTO_402081
|
Canara Bank
|
CNRB0004115
|
Mandla
|
1200
|
|
3
|
MANDLA
|
MP1735004_211223FTO_402081
|
State Bank of India
|
SBIN0000421
|
MANDLA
|
2000
|
|
4
|
MANDLA
|
MP1735004_211223FTO_402081
|
Union Bank of India
|
UBIN0541885
|
MANDLA
|
2520
|
|
5
|
MANDLA
|
MP1735004_211223FTO_402081
|
India Post Payments Bank
|
IPOS0000001
|
Mandla
|
4000
|
|
6
|
MANDLA
|
MP1735004_211223FTO_402081
|
Madhya Pradesh Gramin Bank
|
BKID0MG1339
|
Bakori
|
3672
|
|
7
|
MANDLA
|
MP1735004_211223FTO_402081
|
Madhya Pradesh Gramin Bank
|
BKID0MG1350
|
Maharajpur
|
2520
|