|
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-35-004-055-001/253-A
(PADMI)
|
1735004055NRG24060620230214549
|
06/06/2023
|
SUMANTRA
|
1735004055WL010349
|
SUMANTRA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
SUMANTRA
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-055-001/284
(PADMI)
|
1735004055NRG24060620230214552
|
06/06/2023
|
sandhya bai
|
1735004055WL010349
|
sandhya bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
sandhyabai
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-055-001/295
(PADMI)
|
1735004055NRG24060620230214555
|
06/06/2023
|
revti
|
1735004055WL010349
|
revti
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
revti
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-055-001/356-A
(PADMI)
|
1735004055NRG24060620230214628
|
06/06/2023
|
RAGHUVEER
|
1735004055WL010352
|
RAGHUVEER
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
RAGHUVEER
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-055-001/380-A
(PADMI)
|
1735004055NRG24060620230214563
|
06/06/2023
|
RASHMI
|
1735004055WL010349
|
RASHMI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
RASHMI
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-055-001/383-A
(PADMI)
|
1735004055NRG24060620230214513
|
06/06/2023
|
PRATIMA
|
1735004055WL010348
|
PRATIMA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
PRATIMA
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-055-001/424-A
(PADMI)
|
1735004055NRG24060620230214615
|
06/06/2023
|
SHILPA THAKUR
|
1735004055WL010351
|
SHILPA THAKUR
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
SHILPATHAKUR
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-055-001/508
(PADMI)
|
1735004055NRG24060620230214521
|
06/06/2023
|
shiva jhariya
|
1735004055WL010348
|
shiva jhariya
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
shivajhariya
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-055-001/543-A
(PADMI)
|
1735004055NRG24060620230214585
|
06/06/2023
|
Saroj Thakur
|
1735004055WL010349
|
Saroj Thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
SarojThakur
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-055-001/567
(PADMI)
|
1735004055NRG24060620230214527
|
06/06/2023
|
shubham thakur
|
1735004055WL010348
|
shubham thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
shubhamthakur
|
(000000)
|
|
11
|
MANDLA
|
MP-35-004-055-001/567
(PADMI)
|
1735004055NRG24060620230214525
|
06/06/2023
|
surya prakash thakur
|
1735004055WL010348
|
surya prakash thakur
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
suryaprakashthakur
|
(000000)
|
|
12
|
MANDLA
|
MP-35-004-055-001/584
(PADMI)
|
1735004055NRG24060620230214616
|
06/06/2023
|
RUKMANI
|
1735004055WL010351
|
RUKMANI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
RUKMANI
|
(000000)
|
|
13
|
MANDLA
|
MP-35-004-055-001/585-A
(PADMI)
|
1735004055NRG24060620230214647
|
06/06/2023
|
GAYTRI THAKUR
|
1735004055WL010353
|
GAYTRI THAKUR
|
00089
|
CBIN0281787
|
950
|
950
|
Processed
|
12/06/2023
|
|
298479898
|
|
GAYTRITHAKUR
|
(000000)
|
|
14
|
MANDLA
|
MP-35-004-055-001/586
(PADMI)
|
1735004055NRG24060620230214529
|
06/06/2023
|
PARWATI
|
1735004055WL010348
|
PARWATI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Rejected
|
12/06/2023
|
|
298479898
|
Account closed
|
|
|
|
15
|
MANDLA
|
MP-35-004-055-001/586-A
(PADMI)
|
1735004055NRG24060620230214531
|
06/06/2023
|
priyanka
|
1735004055WL010348
|
priyanka
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
priyanka
|
(000000)
|
|
16
|
MANDLA
|
MP-35-004-055-001/587
(PADMI)
|
1735004055NRG24060620230214532
|
06/06/2023
|
VIDHYA
|
1735004055WL010348
|
VIDHYA
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
VIDHYA
|
(000000)
|
|
17
|
MANDLA
|
MP-35-004-055-001/596-A
(PADMI)
|
1735004055NRG24060620230214648
|
06/06/2023
|
Sakuntala
|
1735004055WL010353
|
Sakuntala
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
Sakuntala
|
(000000)
|
|
18
|
MANDLA
|
MP-35-004-055-001/690
(PADMI)
|
1735004055NRG24060620230214592
|
06/06/2023
|
dhanjay
|
1735004055WL010349
|
dhanjay
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
dhanjay
|
(000000)
|
|
19
|
MANDLA
|
MP-35-004-055-001/736
(PADMI)
|
1735004055NRG24060620230214635
|
06/06/2023
|
KHEMCHAND
|
1735004055WL010352
|
KHEMCHAND
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
KHEMCHAND
|
(000000)
|
|
20
|
MANDLA
|
MP-35-004-055-001/764
(PADMI)
|
1735004055NRG24060620230214595
|
06/06/2023
|
KOMAL PRASAD RAGHUVANSHI
|
1735004055WL010349
|
KOMAL PRASAD RAGHUVANSHI
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
KOMALPRASADRAGHUVANSHI
|
(000000)
|
|
21
|
MANDLA
|
MP-35-004-055-001/808
(PADMI)
|
1735004055NRG24060620230214638
|
06/06/2023
|
mano bai
|
1735004055WL010352
|
mano bai
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
manobai
|
(000000)
|
|
22
|
MANDLA
|
MP-35-004-055-002/764
(PADMI)
|
1735004055NRG24060620230214596
|
06/06/2023
|
Meena mehra
|
1735004055WL010349
|
Meena mehra
|
00089
|
CBIN0281787
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
Meenamehra
|
(000000)
|
|
23
|
MANDLA
|
MP-35-004-060-002/363
(KORGAON)
|
1735004000NRG24060620230215628
|
06/06/2023
|
DEEPAK KUMAR SINGOUR
|
1735004WL010413
|
DEEPAK KUMAR SINGOUR
|
00089
|
CBIN0281787
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298479898
|
|
DEEPAKKUMARSINGOUR
|
(000000)
|
|
24
|
MANDLA
|
MP-35-004-060-002/401
(KORGAON)
|
1735004000NRG24060620230215531
|
06/06/2023
|
Lata Singour
|
1735004WL010411
|
Lata Singour
|
00089
|
CBIN0281787
|
1230
|
1230
|
Processed
|
12/06/2023
|
|
298479898
|
|
LataSingour
|
(000000)
|
|
25
|
MANDLA
|
MP-35-004-060-002/433
(KORGAON)
|
1735004000NRG24060620230216350
|
06/06/2023
|
ISHWAR PRASAD SINGOUR
|
1735004WL010446
|
ISHWAR PRASAD SINGOUR
|
00089
|
CBIN0281787
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298479898
|
|
ISHWARPRASADSINGOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30665
|
30665
|
|
|
|
|
|
|
|
|
26
|
MANDLA
|
MP-35-004-055-001/586-A
(PADMI)
|
1735004055NRG24060620230214530
|
06/06/2023
|
nikhil
|
1735004055WL010348
|
nikhil
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
nikhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
27
|
MANDLA
|
MP-35-004-061-001/1038
(PURWA)
|
1735004061NRG24060620230212602
|
06/06/2023
|
maya
|
1735004061WL010289
|
maya
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298479898
|
|
maya
|
(000000)
|
|
28
|
MANDLA
|
MP-35-004-061-001/54
(PURWA)
|
1735004061NRG24060620230212624
|
06/06/2023
|
munni
|
1735004061WL010290
|
munni
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298479898
|
|
munni
|
(000000)
|
|
29
|
MANDLA
|
MP-35-004-061-001/68
(PURWA)
|
1735004061NRG24060620230212627
|
06/06/2023
|
sukhmari
|
1735004061WL010290
|
sukhmari
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298479898
|
|
sukhmari
|
(000000)
|
|
30
|
MANDLA
|
MP-35-004-061-001/88-A
(PURWA)
|
1735004061NRG24060620230212632
|
06/06/2023
|
vishweshwar
|
1735004061WL010290
|
vishweshwar
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298479898
|
|
vishweshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
31
|
MANDLA
|
MP-35-004-055-001/376-A
(PADMI)
|
1735004055NRG24060620230214561
|
06/06/2023
|
umesh kumar shrivas
|
1735004055WL010349
|
umesh kumar shrivas
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
umeshkumarshrivas
|
(000000)
|
|
32
|
MANDLA
|
MP-35-004-055-001/392
(PADMI)
|
1735004055NRG24060620230214567
|
06/06/2023
|
ABHILASHA THAKUR
|
1735004055WL010349
|
ABHILASHA THAKUR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
ABHILASHATHAKUR
|
(000000)
|
|
33
|
MANDLA
|
MP-35-004-055-001/414-A
(PADMI)
|
1735004055NRG24060620230214614
|
06/06/2023
|
gajendra thakur
|
1735004055WL010351
|
gajendra thakur
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298479898
|
|
gajendrathakur
|
(000000)
|
|
34
|
MANDLA
|
MP-35-004-061-001/1040-C
(PURWA)
|
1735004061NRG24060620230212609
|
06/06/2023
|
rani
|
1735004061WL010290
|
rani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/06/2023
|
|
298479898
|
|
rani
|
(000000)
|
|
35
|
MANDLA
|
MP-35-004-061-001/274
(PURWA)
|
1735004061NRG24060620230212622
|
06/06/2023
|
harsit
|
1735004061WL010290
|
harsit
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298479898
|
|
harsit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
36
|
MANDLA
|
MP-35-004-031-001/209
(NARENDRAGARH)
|
1735004000NRG24060620230215915
|
06/06/2023
|
Mamta Bai
|
1735004WL010428
|
Mamta Bai
|
00697
|
BKID0MG1338
|
800
|
800
|
Processed
|
12/06/2023
|
|
298479898
|
|
MamtaBai
|
(000000)
|
|
37
|
MANDLA
|
MP-35-004-031-001/228
(NARENDRAGARH)
|
1735004000NRG24060620230215923
|
06/06/2023
|
Bebee Bai Saiyam
|
1735004WL010428
|
Bebee Bai Saiyam
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298479898
|
|
BebeeBaiSaiyam
|
(000000)
|
|
38
|
MANDLA
|
MP-35-004-031-001/228
(NARENDRAGARH)
|
1735004000NRG24060620230215924
|
06/06/2023
|
Nain Lal Saiyam
|
1735004WL010428
|
Nain Lal Saiyam
|
00697
|
BKID0MG1338
|
200
|
200
|
Processed
|
12/06/2023
|
|
298479898
|
|
NainLalSaiyam
|
(000000)
|
|
39
|
MANDLA
|
MP-35-004-031-001/285-A
(NARENDRAGARH)
|
1735004000NRG24060620230215934
|
06/06/2023
|
SUSHMA
|
1735004WL010428
|
SUSHMA
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298479898
|
|
SUSHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
40
|
MANDLA
|
MP-35-004-010-004/11-A
(BAKCHHERAGONDI)
|
1735004000NRG24060620230214875
|
06/06/2023
|
Panchvati bai
|
1735004WL010362
|
Panchvati bai
|
00697
|
BKID0MG1339
|
804
|
804
|
Processed
|
12/06/2023
|
|
298479898
|
|
Panchvatibai
|
(000000)
|
|
41
|
MANDLA
|
MP-35-004-010-004/64
(BAKCHHERAGONDI)
|
1735004000NRG24060620230214884
|
06/06/2023
|
Heero Bai Barmaiya
|
1735004WL010362
|
Heero Bai Barmaiya
|
00697
|
BKID0MG1339
|
1005
|
1005
|
Processed
|
12/06/2023
|
|
298479898
|
|
HeeroBaiBarmaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
42
|
MANDLA
|
MP-35-004-010-004/70-A
(BAKCHHERAGONDI)
|
1735004000NRG24060620230214885
|
06/06/2023
|
SUKARTI BAI
|
1735004WL010362
|
SUKARTI BAI
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
12/06/2023
|
|
298479898
|
|
SUKARTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47039
|
47039
|
|
|
|
|
|
|
|