|
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-38-005-047-001/239
(GONGLAI)
|
1738005047NRG23050420231796953
|
05/04/2023
|
lalita
|
1738005047WL189585
|
lalita
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640552784
|
|
lalita
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-047-001/358
(GONGLAI)
|
1738005047NRG23050420231796955
|
05/04/2023
|
ranjila bomarde
|
1738005047WL189585
|
ranjila bomarde
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640552784
|
|
ranjilabomarde
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAGHAT
|
MP-38-005-047-001/410
(GONGLAI)
|
1738005047NRG23050420231796956
|
05/04/2023
|
laxmibai
|
1738005047WL189585
|
laxmibai
|
00415
|
SBIN0006964
|
408
|
408
|
Processed
|
16/05/2023
|
|
640552784
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-047-001/353
(GONGLAI)
|
1738005047NRG23050420231796954
|
05/04/2023
|
Rambati
|
1738005047WL189585
|
Rambati
|
00697
|
BKID0MG1301
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640552784
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BALAGHAT
|
MP-38-005-047-001/609
(GONGLAI)
|
1738005047NRG23050420231796957
|
05/04/2023
|
MAMTA
|
1738005047WL189585
|
MAMTA
|
00697
|
BKID0MG1301
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640552784
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|