|
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-38-005-037-004/394
(ARNAMETA)
|
1738005000NRG24140220241521811
|
14/02/2024
|
Punam
|
1738005WL066817
|
Punam
|
00051
|
MAHB0000689
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547241
|
|
Punam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-037-004/306-A
(ARNAMETA)
|
1738005000NRG24140220241521807
|
14/02/2024
|
urmila
|
1738005WL066817
|
urmila
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547241
|
|
urmila
|
INDIAN BANK(607105)
|
|
3
|
BALAGHAT
|
MP-38-005-037-004/306-B
(ARNAMETA)
|
1738005000NRG24140220241521808
|
14/02/2024
|
seema kohare
|
1738005WL066817
|
seema kohare
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547241
|
|
seemakohare
|
INDIAN BANK(607105)
|
|
4
|
BALAGHAT
|
MP-38-005-037-004/380
(ARNAMETA)
|
1738005000NRG24140220241521810
|
14/02/2024
|
Manki parte
|
1738005WL066817
|
Manki parte
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547241
|
|
Mankiparte
|
INDIAN BANK(607105)
|
|
5
|
BALAGHAT
|
MP-38-005-037-004/380
(ARNAMETA)
|
1738005000NRG24140220241521809
|
14/02/2024
|
rishi kumar
|
1738005WL066817
|
rishi kumar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547241
|
|
rishikumar
|
INDIAN BANK(607105)
|
|
6
|
BALAGHAT
|
MP-38-005-037-004/400-A
(ARNAMETA)
|
1738005000NRG24140220241521813
|
14/02/2024
|
sombati kurweti
|
1738005WL066817
|
sombati kurweti
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547241
|
|
sombatikurweti
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAGHAT
|
MP-38-005-037-004/416
(ARNAMETA)
|
1738005000NRG24140220241521814
|
14/02/2024
|
anita
|
1738005WL066817
|
anita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547241
|
|
anita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-037-004/397-B
(ARNAMETA)
|
1738005000NRG24140220241521812
|
14/02/2024
|
sukhvaro kurche
|
1738005WL066817
|
sukhvaro kurche
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547241
|
|
sukhvarokurche
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAGHAT
|
MP-38-005-037-004/417
(ARNAMETA)
|
1738005000NRG24140220241521815
|
14/02/2024
|
geeta korche
|
1738005WL066817
|
geeta korche
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547241
|
|
geetakorche
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAGHAT
|
MP-38-005-037-004/434-A
(ARNAMETA)
|
1738005000NRG24140220241521816
|
14/02/2024
|
Shashikala korche
|
1738005WL066817
|
Shashikala korche
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547241
|
|
Shashikalakorche
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|