|
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
|
HARSUD
|
MP-25-002-029-001/160
(MANDLA)
|
1725002029NRG24200920230315560
|
20/09/2023
|
SHANKAR MANGTYA
|
1725002029WL023509
|
SHANKAR MANGTYA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486747
|
|
SHANKARMANGTYA
|
BANK OF INDIA(508505)
|
|
2
|
HARSUD
|
MP-25-002-029-001/177
(MANDLA)
|
1725002029NRG24200920230315563
|
20/09/2023
|
anil
|
1725002029WL023509
|
anil
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486747
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HARSUD
|
MP-25-002-029-001/177
(MANDLA)
|
1725002029NRG24200920230315562
|
20/09/2023
|
BINU BAI LIMDA
|
1725002029WL023509
|
BINU BAI LIMDA
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486747
|
|
BINUBAILIMDA
|
BANK OF INDIA(508505)
|
|
4
|
HARSUD
|
MP-25-002-029-001/246
(MANDLA)
|
1725002029NRG24200920230315565
|
20/09/2023
|
Babulal
|
1725002029WL023509
|
Babulal
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486747
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
5
|
HARSUD
|
MP-25-002-029-001/246
(MANDLA)
|
1725002029NRG24200920230315566
|
20/09/2023
|
Chintabai
|
1725002029WL023509
|
Chintabai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486747
|
|
Chintabai
|
BANK OF INDIA(508505)
|
|
6
|
HARSUD
|
MP-25-002-029-001/248
(MANDLA)
|
1725002029NRG24200920230315567
|
20/09/2023
|
AJAY MANIHAR
|
1725002029WL023509
|
AJAY MANIHAR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486747
|
|
AJAYMANIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HARSUD
|
MP-25-002-029-001/248
(MANDLA)
|
1725002029NRG24200920230315568
|
20/09/2023
|
santoshbai
|
1725002029WL023509
|
santoshbai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486747
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
8
|
HARSUD
|
MP-25-002-029-001/314
(MANDLA)
|
1725002029NRG24200920230315569
|
20/09/2023
|
TOTARAM
|
1725002029WL023509
|
TOTARAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486747
|
|
TOTARAM
|
BANK OF INDIA(508505)
|
|
9
|
HARSUD
|
MP-25-002-029-001/375
(MANDLA)
|
1725002029NRG24200920230315570
|
20/09/2023
|
makhan
|
1725002029WL023509
|
makhan
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
10/11/2023
|
|
309486747
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HARSUD
|
MP-25-002-029-001/481-A
(MANDLA)
|
1725002029NRG24200920230315571
|
20/09/2023
|
manoj
|
1725002029WL023509
|
manoj
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486747
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
11
|
HARSUD
|
MP-25-002-029-001/91
(MANDLA)
|
1725002029NRG24200920230315572
|
20/09/2023
|
sushilabai
|
1725002029WL023509
|
sushilabai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
10/11/2023
|
|
309486747
|
|
sushilabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
12
|
HARSUD
|
MP-25-002-029-001/160
(MANDLA)
|
1725002029NRG24200920230315561
|
20/09/2023
|
geeta nayak
|
1725002029WL023509
|
geeta nayak
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486747
|
|
geetanayak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
HARSUD
|
MP-25-002-029-001/232
(MANDLA)
|
1725002029NRG24200920230315564
|
20/09/2023
|
durgabai
|
1725002029WL023509
|
durgabai
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
11/11/2023
|
|
309486747
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|