|
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-35-004-005-002/401
(PATPARSINGARPUR)
|
1735004005NRG24110620230257011
|
12/06/2023
|
Sohadri bai
|
1735004005WL012366
|
Sohadri bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364699419
|
|
Sohadribai
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-005-002/434-B
(PATPARSINGARPUR)
|
1735004005NRG24110620230257027
|
12/06/2023
|
Ramola bai
|
1735004005WL012366
|
Ramola bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364699419
|
|
Ramolabai
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-005-002/453-B
(PATPARSINGARPUR)
|
1735004005NRG24110620230257045
|
12/06/2023
|
Utamsingh
|
1735004005WL012366
|
Utamsingh
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364699419
|
|
Utamsingh
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-005-003/364-B
(PATPARSINGARPUR)
|
1735004005NRG24110620230259385
|
12/06/2023
|
halkeram
|
1735004005WL012525
|
halkeram
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364699419
|
|
halkeram
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-005-003/364-B
(PATPARSINGARPUR)
|
1735004005NRG24110620230259384
|
12/06/2023
|
sunita
|
1735004005WL012525
|
sunita
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364699419
|
|
sunita
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-005-003/364-C
(PATPARSINGARPUR)
|
1735004005NRG24110620230259386
|
12/06/2023
|
dasiya
|
1735004005WL012525
|
dasiya
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364699419
|
|
dasiya
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-005-003/364-C
(PATPARSINGARPUR)
|
1735004005NRG24110620230259387
|
12/06/2023
|
manti
|
1735004005WL012525
|
manti
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364699419
|
|
manti
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-005-003/367
(PATPARSINGARPUR)
|
1735004005NRG24110620230259388
|
12/06/2023
|
CHAINSINGH
|
1735004005WL012525
|
CHAINSINGH
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364699419
|
|
CHAINSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|