|
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-35-004-021-001/1780
(BADIKHAIRI)
|
1735004021NRG24190820230601065
|
19/08/2023
|
Chameli Singour
|
1735004021WL035465
|
Chameli Singour
|
00048
|
BKID0009485
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
728712789
|
|
ChameliSingour
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-021-001/1780
(BADIKHAIRI)
|
1735004021NRG24190820230601064
|
19/08/2023
|
Prhlad Singour
|
1735004021WL035465
|
Prhlad Singour
|
00048
|
BKID0009485
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
728712789
|
|
PrhladSingour
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-071-001/399
(LIMARUA)
|
1735004071NRG24190820230602479
|
19/08/2023
|
akhilesh
|
1735004071WL035622
|
akhilesh
|
00048
|
BKID0009485
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
728712789
|
|
akhilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-054-002/28
(BORIYA)
|
1735004054NRG24190820230602338
|
19/08/2023
|
ganpat
|
1735004054WL035607
|
ganpat
|
00089
|
CBIN0281083
|
720
|
720
|
Processed
|
25/08/2023
|
|
728712789
|
|
ganpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-021-001/2470
(BADIKHAIRI)
|
1735004021NRG24190820230601067
|
19/08/2023
|
ahilya bai
|
1735004021WL035465
|
ahilya bai
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
728712789
|
|
ahilyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9670
|
9670
|
|
|
|
|
|
|
|