|
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-35-004-005-003/364
(PATPARSINGARPUR)
|
1735004000NRG24071220230915086
|
07/12/2023
|
dayal singh
|
1735004WL055837
|
dayal singh
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478275964
|
|
dayalsingh
|
(000000)
|
|
2
|
MANDLA
|
MP-35-004-005-003/367
(PATPARSINGARPUR)
|
1735004000NRG24071220230915087
|
07/12/2023
|
CHAINSINGH
|
1735004WL055837
|
CHAINSINGH
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478275964
|
|
CHAINSINGH
|
(000000)
|
|
3
|
MANDLA
|
MP-35-004-005-003/391
(PATPARSINGARPUR)
|
1735004000NRG24071220230915089
|
07/12/2023
|
GYANWATI
|
1735004WL055837
|
GYANWATI
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478275964
|
|
GYANWATI
|
(000000)
|
|
4
|
MANDLA
|
MP-35-004-005-005/132
(PATPARSINGARPUR)
|
1735004000NRG24071220230915092
|
07/12/2023
|
Rajjo bai
|
1735004WL055837
|
Rajjo bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478275964
|
|
Rajjobai
|
(000000)
|
|
5
|
MANDLA
|
MP-35-004-005-005/139-A
(PATPARSINGARPUR)
|
1735004000NRG24071220230915095
|
07/12/2023
|
Ramprasad
|
1735004WL055837
|
Ramprasad
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478275964
|
|
Ramprasad
|
(000000)
|
|
6
|
MANDLA
|
MP-35-004-005-005/139-A
(PATPARSINGARPUR)
|
1735004000NRG24071220230915096
|
07/12/2023
|
sunita bai
|
1735004WL055837
|
sunita bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478275964
|
|
sunitabai
|
(000000)
|
|
7
|
MANDLA
|
MP-35-004-005-005/24-A
(PATPARSINGARPUR)
|
1735004000NRG24071220230915099
|
07/12/2023
|
dani ram
|
1735004WL055837
|
dani ram
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478275964
|
|
daniram
|
(000000)
|
|
8
|
MANDLA
|
MP-35-004-005-005/24-A
(PATPARSINGARPUR)
|
1735004000NRG24071220230915100
|
07/12/2023
|
Enderavati bai
|
1735004WL055837
|
Enderavati bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478275964
|
|
Enderavatibai
|
(000000)
|
|
9
|
MANDLA
|
MP-35-004-005-005/30-D
(PATPARSINGARPUR)
|
1735004000NRG24071220230915101
|
07/12/2023
|
kamlesh
|
1735004WL055837
|
kamlesh
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478275964
|
|
kamlesh
|
(000000)
|
|
10
|
MANDLA
|
MP-35-004-005-005/41-B
(PATPARSINGARPUR)
|
1735004000NRG24071220230915102
|
07/12/2023
|
gansiya bai
|
1735004WL055837
|
gansiya bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
478275964
|
|
gansiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|