|
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-35-004-068-001/135-B
(DEOGAON)
|
1735004068NRG24291220231044429
|
29/12/2023
|
deepak
|
1735004068WL060333
|
deepak
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644182291
|
|
deepak
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-068-001/226
(DEOGAON)
|
1735004068NRG24291220231044441
|
29/12/2023
|
NAGENDRA
|
1735004068WL060333
|
NAGENDRA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644182291
|
|
NAGENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-053-001/1105
(HIRDENAGAR)
|
1735004053NRG24281220231040529
|
29/12/2023
|
sanish
|
1735004053WL060193
|
sanish
|
00089
|
CBIN0281787
|
600
|
600
|
Processed
|
11/03/2024
|
|
644182291
|
|
sanish
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-068-001/13-A
(DEOGAON)
|
1735004068NRG24291220231044427
|
29/12/2023
|
Guddu Nanda
|
1735004068WL060333
|
Guddu Nanda
|
00089
|
CBIN0281787
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644182291
|
|
GudduNanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-008-002/268-A
(FULSAGAR)
|
1735004008NRG24281220231041049
|
29/12/2023
|
santoshi
|
1735004008WL060213
|
santoshi
|
00354
|
PUNB0031000
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644182291
|
|
santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
MANDLA
|
MP-35-004-070-001/701
(TIKARWARA)
|
1735004070NRG24291220231042992
|
29/12/2023
|
NAEEB KUMAR PATEL
|
1735004070WL060291
|
NAEEB KUMAR PATEL
|
00415
|
SBIN0013651
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644182291
|
|
NAEEBKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
MANDLA
|
MP-35-004-016-003/131-B
(TIKARIA)
|
1735004016NRG24291220231042609
|
29/12/2023
|
DILIP YADAV
|
1735004016WL060277
|
DILIP YADAV
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644182291
|
|
DILIPYADAV
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-021-001/1871
(BADIKHAIRI)
|
1735004000NRG24291220231043239
|
29/12/2023
|
RAJESH BAIRAGI
|
1735004WL060301
|
RAJESH BAIRAGI
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
11/03/2024
|
|
644182291
|
|
RAJESHBAIRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
9
|
MANDLA
|
MP-35-004-059-002/273-B
(MALARA)
|
1735004059NRG24291220231044879
|
29/12/2023
|
Sanjay
|
1735004059WL060342
|
Sanjay
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
11/03/2024
|
|
644182291
|
|
Sanjay
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-059-002/307
(MALARA)
|
1735004059NRG24291220231044882
|
29/12/2023
|
Chironja bai
|
1735004059WL060342
|
Chironja bai
|
00697
|
BKID0MG1350
|
840
|
840
|
Processed
|
11/03/2024
|
|
644182291
|
|
Chironjabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10820
|
10820
|
|
|
|
|
|
|
|