|
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
|
BALAGHAT
|
MP-38-005-009-002/86
(PADRIGANJ)
|
1738005000NRG24011120231050508
|
02/11/2023
|
Durgesh Nanda
|
1738005WL049865
|
Durgesh Nanda
|
00176
|
IDIB000C549
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-037-001/35
(ARNAMETA)
|
1738005000NRG24011120231050417
|
02/11/2023
|
munita rana
|
1738005WL049860
|
munita rana
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332862204
|
|
munitarana
|
(000000)
|
|
3
|
BALAGHAT
|
MP-38-005-037-002/559
(ARNAMETA)
|
1738005000NRG24011120231050446
|
02/11/2023
|
Deval
|
1738005WL049860
|
Deval
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332862204
|
|
Deval
|
(000000)
|
|
4
|
BALAGHAT
|
MP-38-005-037-002/559
(ARNAMETA)
|
1738005000NRG24011120231050445
|
02/11/2023
|
Rahul Kumar Madavi
|
1738005WL049860
|
Rahul Kumar Madavi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332862204
|
|
RahulKumarMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-065-001/356-A
(CHAREGAON)
|
1738005000NRG24021120231052456
|
02/11/2023
|
SAROJ SONILE
|
1738005WL049955
|
SAROJ SONILE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332862204
|
|
SAROJSONILE
|
(000000)
|
|
6
|
BALAGHAT
|
MP-38-005-065-001/415
(CHAREGAON)
|
1738005000NRG24021120231052459
|
02/11/2023
|
SUNITA MARDHAVRE
|
1738005WL049955
|
SUNITA MARDHAVRE
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332862204
|
|
SUNITAMARDHAVRE
|
(000000)
|
|
7
|
BALAGHAT
|
MP-38-005-065-001/91
(CHAREGAON)
|
1738005000NRG24021120231052473
|
02/11/2023
|
LAKESH PARDHI
|
1738005WL049955
|
LAKESH PARDHI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332862204
|
|
LAKESHPARDHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-065-001/198
(CHAREGAON)
|
1738005000NRG24021120231052428
|
02/11/2023
|
Ajay Bisen
|
1738005WL049955
|
Ajay Bisen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332862204
|
|
AjayBisen
|
(000000)
|
|
9
|
BALAGHAT
|
MP-38-005-065-001/294
(CHAREGAON)
|
1738005000NRG24021120231052445
|
02/11/2023
|
Bhojlal Baheshwar
|
1738005WL049955
|
Bhojlal Baheshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332862204
|
|
BhojlalBaheshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|