|
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-35-004-044-001/117
(MADHUPURI)
|
1735004044NRG24250620230404041
|
25/06/2023
|
Durgeshwari Nanda
|
1735004044WL019525
|
Durgeshwari Nanda
|
00051
|
MAHB0000788
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591033307
|
|
DurgeshwariNanda
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-044-001/148
(MADHUPURI)
|
1735004044NRG24250620230404044
|
25/06/2023
|
giriver
|
1735004044WL019525
|
giriver
|
00051
|
MAHB0000788
|
1110
|
1110
|
Processed
|
28/06/2023
|
|
591033307
|
|
giriver
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
MANDLA
|
MP-35-004-025-001/29
(GHAGHA)
|
1735004025NRG24250620230404353
|
25/06/2023
|
Halkeram
|
1735004025WL019532
|
Halkeram
|
00078
|
CNRB0017825
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
591033307
|
|
Halkeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
MANDLA
|
MP-35-004-044-001/547-A
(MADHUPURI)
|
1735004044NRG24250620230404132
|
25/06/2023
|
Dhaniya Bai
|
1735004044WL019525
|
Dhaniya Bai
|
00089
|
CBIN0281787
|
1110
|
1110
|
Rejected
|
28/06/2023
|
|
591033307
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
MANDLA
|
MP-35-004-025-001/163
(GHAGHA)
|
1735004025NRG24250620230404357
|
25/06/2023
|
HEMLATA
|
1735004025WL019533
|
HEMLATA
|
00176
|
IDIB000M539
|
1836
|
1836
|
Processed
|
28/06/2023
|
|
591033307
|
|
HEMLATA
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-025-001/163
(GHAGHA)
|
1735004025NRG24250620230404356
|
25/06/2023
|
HIRDAY LAL
|
1735004025WL019533
|
HIRDAY LAL
|
00176
|
IDIB000M539
|
1836
|
1836
|
Processed
|
28/06/2023
|
|
591033307
|
|
HIRDAYLAL
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-074-002/566
(MALIMOHGAON)
|
1735004000NRG24250620230404440
|
25/06/2023
|
sant lal dhurwey
|
1735004WL019540
|
sant lal dhurwey
|
00176
|
IDIB000M539
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591033307
|
|
santlaldhurwey
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-074-002/74
(MALIMOHGAON)
|
1735004000NRG24250620230404444
|
25/06/2023
|
santu lal
|
1735004WL019540
|
santu lal
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033307
|
|
santulal
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-074-002/76
(MALIMOHGAON)
|
1735004000NRG24250620230404446
|
25/06/2023
|
Shrilal
|
1735004WL019540
|
Shrilal
|
00176
|
IDIB000M539
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591033307
|
|
Shrilal
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-080-001/103
(KHAPAKALA)
|
1735004080NRG24250620230403583
|
25/06/2023
|
aitu
|
1735004080WL019513
|
aitu
|
00176
|
IDIB000M539
|
190
|
190
|
Processed
|
28/06/2023
|
|
591033307
|
|
aitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7862
|
7862
|
|
|
|
|
|
|
|
|
11
|
MANDLA
|
MP-35-004-025-002/275-A
(GHAGHA)
|
1735004025NRG24250620230404372
|
25/06/2023
|
sagni
|
1735004025WL019535
|
sagni
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591033307
|
|
sagni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
MANDLA
|
MP-35-004-074-002/168-A
(MALIMOHGAON)
|
1735004000NRG24250620230404425
|
25/06/2023
|
pratibha dhurwey
|
1735004WL019540
|
pratibha dhurwey
|
00415
|
SBIN0017101
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591033307
|
|
pratibhadhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
MANDLA
|
MP-35-004-022-001/311
(AMANALA)
|
1735004022NRG24250620230404335
|
25/06/2023
|
DHANNU LAL VARKADE
|
1735004022WL019531
|
DHANNU LAL VARKADE
|
00468
|
UBIN0541885
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591033307
|
|
DHANNULALVARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MANDLA
|
MP-35-004-028-001/350
(BARBASPUR)
|
1735004000NRG24250620230403545
|
25/06/2023
|
SANDDEP KUMAR DHURVE
|
1735004WL019509
|
SANDDEP KUMAR DHURVE
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
28/06/2023
|
|
591033307
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
15
|
MANDLA
|
MP-35-004-081-001/179-C
(JARGI)
|
1735004081NRG24250620230402891
|
25/06/2023
|
Laxmiprasad
|
1735004081WL019475
|
Laxmiprasad
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033307
|
|
Laxmiprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
MANDLA
|
MP-35-004-081-001/13
(JARGI)
|
1735004081NRG24250620230402888
|
25/06/2023
|
keshu
|
1735004081WL019475
|
keshu
|
00697
|
BKID0MG1350
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591033307
|
|
keshu
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-081-001/175-C
(JARGI)
|
1735004000NRG24250620230405455
|
25/06/2023
|
CHHATAR
|
1735004WL019576
|
CHHATAR
|
00697
|
BKID0MG1350
|
1284
|
1284
|
Processed
|
28/06/2023
|
|
591033307
|
|
CHHATAR
|
(000000)
|
|
18
|
MANDLA
|
MP-35-004-081-001/214
(JARGI)
|
1735004000NRG24250620230405463
|
25/06/2023
|
Urmila
|
1735004WL019576
|
Urmila
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
28/06/2023
|
|
591033307
|
|
Urmila
|
(000000)
|
|
19
|
MANDLA
|
MP-35-004-081-001/83-A
(JARGI)
|
1735004000NRG24250620230405481
|
25/06/2023
|
SAMLU
|
1735004WL019576
|
SAMLU
|
00697
|
BKID0MG1350
|
1284
|
1284
|
Processed
|
28/06/2023
|
|
591033307
|
|
SAMLU
|
(000000)
|
|
20
|
MANDLA
|
MP-35-004-081-001/86
(JARGI)
|
1735004000NRG24250620230405484
|
25/06/2023
|
Dalsingh
|
1735004WL019576
|
Dalsingh
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
28/06/2023
|
|
591033307
|
|
Dalsingh
|
(000000)
|
|
21
|
MANDLA
|
MP-35-004-081-001/86
(JARGI)
|
1735004000NRG24250620230405483
|
25/06/2023
|
Devi singh vatti
|
1735004WL019576
|
Devi singh vatti
|
00697
|
BKID0MG1350
|
1296
|
1296
|
Processed
|
28/06/2023
|
|
591033307
|
|
Devisinghvatti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
22
|
MANDLA
|
MP-35-004-074-001/1262
(MALIMOHGAON)
|
1735004000NRG24250620230404399
|
25/06/2023
|
anil kumar
|
1735004WL019540
|
anil kumar
|
00697
|
BKID0NAMRGB
|
2600
|
2600
|
Processed
|
28/06/2023
|
|
591033307
|
|
anilkumar
|
(000000)
|
|
23
|
MANDLA
|
MP-35-004-081-001/114
(JARGI)
|
1735004000NRG24250620230405442
|
25/06/2023
|
somchand
|
1735004WL019576
|
somchand
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
28/06/2023
|
|
591033307
|
|
somchand
|
(000000)
|
|
24
|
MANDLA
|
MP-35-004-081-001/126
(JARGI)
|
1735004000NRG24250620230405447
|
25/06/2023
|
golvseya
|
1735004WL019576
|
golvseya
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
28/06/2023
|
|
591033307
|
|
golvseya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANDLA
|
MP1735004_250623FTO_125820
|
Bank of Maharastra
|
MAHB0000788
|
MANDLA
|
2220
|
|
2
|
MANDLA
|
MP1735004_250623FTO_125820
|
Canara Bank
|
CNRB0017825
|
MANDSAUR II
|
1632
|
|
3
|
MANDLA
|
MP1735004_250623FTO_125820
|
Central Bank Of India
|
CBIN0281787
|
HIRDENAGAR
|
1110
|
|
4
|
MANDLA
|
MP1735004_250623FTO_125820
|
Indian Bank
|
IDIB000M539
|
MAHARAJPUR
|
7862
|
|
5
|
MANDLA
|
MP1735004_250623FTO_125820
|
State Bank of India
|
SBIN0002876
|
NAINPUR
|
1224
|
|
6
|
MANDLA
|
MP1735004_250623FTO_125820
|
State Bank of India
|
SBIN0017101
|
MAHARAJPUR, MANDLA
|
1224
|
|
7
|
MANDLA
|
MP1735004_250623FTO_125820
|
Union Bank of India
|
UBIN0541885
|
MANDLA
|
1326
|
|
8
|
MANDLA
|
MP1735004_250623FTO_125820
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1400
|
|
9
|
MANDLA
|
MP1735004_250623FTO_125820
|
India Post Payments Bank
|
IPOS0000001
|
Mandla
|
1200
|
|
10
|
MANDLA
|
MP1735004_250623FTO_125820
|
Madhya Pradesh Gramin Bank
|
BKID0MG1350
|
Maharajpur
|
7656
|
|
11
|
MANDLA
|
MP1735004_250623FTO_125820
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MAHARAJPUR
|
5180
|