|
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-35-004-002-002/288
(KHARI)
|
1735004002NRG24111220230932860
|
11/12/2023
|
munna
|
1735004002WL056554
|
munna
|
48166100
|
SBIN0000DOP
|
1260
|
1260
|
Rejected
|
06/03/2024
|
|
|
Account closed
|
|
|
|
2
|
MANDLA
|
MP-35-004-002-004/360
(KHARI)
|
1735004002NRG24111220230932878
|
11/12/2023
|
Bundi
|
1735004002WL056555
|
Bundi
|
48166100
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
29/02/2024
|
|
462693711
|
|
Bundi
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-002-004/363
(KHARI)
|
1735004002NRG24111220230932882
|
11/12/2023
|
Premvati bai
|
1735004002WL056555
|
Premvati bai
|
48166100
|
SBIN0000DOP
|
824
|
824
|
Processed
|
29/02/2024
|
|
462693711
|
|
Premvatibai
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-002-004/374
(KHARI)
|
1735004002NRG24111220230932887
|
11/12/2023
|
Halkeram
|
1735004002WL056555
|
Halkeram
|
48166100
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
29/02/2024
|
|
462693711
|
|
Halkeram
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-002-004/375
(KHARI)
|
1735004002NRG24111220230932888
|
11/12/2023
|
KALIYA BAI
|
1735004002WL056555
|
KALIYA BAI
|
48166100
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
462693711
|
|
KALIYABAI
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-002-004/392
(KHARI)
|
1735004002NRG24111220230932865
|
11/12/2023
|
MANIRAM
|
1735004002WL056554
|
MANIRAM
|
48166100
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
29/02/2024
|
|
462693711
|
|
MANIRAM
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-002-004/392
(KHARI)
|
1735004002NRG24111220230932866
|
11/12/2023
|
PHOOLVATI
|
1735004002WL056554
|
PHOOLVATI
|
48166100
|
SBIN0000DOP
|
1236
|
1236
|
Rejected
|
06/03/2024
|
|
|
Account closed
|
|
|
|
8
|
MANDLA
|
MP-35-004-002-004/394
(KHARI)
|
1735004002NRG24111220230932889
|
11/12/2023
|
narbadiya
|
1735004002WL056555
|
narbadiya
|
48166100
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
29/02/2024
|
|
462693711
|
|
narbadiya
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-002-004/410
(KHARI)
|
1735004002NRG24111220230932893
|
11/12/2023
|
Mansingh
|
1735004002WL056555
|
Mansingh
|
48166100
|
SBIN0000DOP
|
412
|
412
|
Processed
|
29/02/2024
|
|
462693711
|
|
Mansingh
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-002-004/413
(KHARI)
|
1735004002NRG24111220230932894
|
11/12/2023
|
rambati
|
1735004002WL056555
|
rambati
|
48166100
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
29/02/2024
|
|
462693711
|
|
rambati
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-002-004/414
(KHARI)
|
1735004002NRG24111220230932896
|
11/12/2023
|
BAISAKHU
|
1735004002WL056555
|
BAISAKHU
|
48166100
|
SBIN0000DOP
|
412
|
412
|
Processed
|
29/02/2024
|
|
462693711
|
|
BAISAKHU
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-002-004/442
(KHARI)
|
1735004002NRG24111220230932874
|
11/12/2023
|
Lakhan
|
1735004002WL056554
|
Lakhan
|
48166100
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462693711
|
|
Lakhan
|
(000000)
|
|
13
|
MANDLA
|
MP-35-004-002-004/444
(KHARI)
|
1735004002NRG24111220230932901
|
11/12/2023
|
Nannhiya bai
|
1735004002WL056555
|
Nannhiya bai
|
48166100
|
SBIN0000DOP
|
412
|
412
|
Rejected
|
06/03/2024
|
|
|
Account closed
|
|
|
|
14
|
MANDLA
|
MP-35-004-002-004/445
(KHARI)
|
1735004002NRG24111220230932902
|
11/12/2023
|
Phoolsingh
|
1735004002WL056555
|
Phoolsingh
|
48166100
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
29/02/2024
|
|
462693711
|
|
Phoolsingh
|
(000000)
|
|
15
|
MANDLA
|
MP-35-004-002-004/455
(KHARI)
|
1735004002NRG24111220230932905
|
11/12/2023
|
Sombati
|
1735004002WL056555
|
Sombati
|
48166100
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
462693711
|
|
Sombati
|
(000000)
|
|
16
|
MANDLA
|
MP-35-004-002-004/521
(KHARI)
|
1735004002NRG24111220230932906
|
11/12/2023
|
ramkali
|
1735004002WL056555
|
ramkali
|
48166100
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
462693711
|
|
ramkali
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-077-001/134
(BADHAR)
|
1735004077NRG24111220230932412
|
11/12/2023
|
payare lal
|
1735004077WL056536
|
payare lal
|
48166100
|
SBIN0000DOP
|
180
|
180
|
Processed
|
29/02/2024
|
|
462693711
|
|
payarelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16502
|
16502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16502
|
16502
|
|
|
|
|
|
|
|