|
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-38-005-029-001/324
(LOHARA)
|
1738005029NRG24021220231114686
|
03/12/2023
|
Vinod Bisen
|
1738005029WL053282
|
Vinod Bisen
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318825637
|
|
VinodBisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-049-001/160
(PENDRAI)
|
1738005049NRG24021220231114603
|
03/12/2023
|
shushila
|
1738005049WL053276
|
shushila
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
01/01/2024
|
|
318825637
|
|
shushila
|
(000000)
|
|
3
|
BALAGHAT
|
MP-38-005-049-001/202
(PENDRAI)
|
1738005049NRG24021220231114607
|
03/12/2023
|
sagan
|
1738005049WL053276
|
sagan
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
01/01/2024
|
|
318825637
|
|
sagan
|
(000000)
|
|
4
|
BALAGHAT
|
MP-38-005-049-001/206
(PENDRAI)
|
1738005049NRG24021220231114609
|
03/12/2023
|
santlal
|
1738005049WL053276
|
santlal
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
01/01/2024
|
|
318825637
|
|
santlal
|
(000000)
|
|
5
|
BALAGHAT
|
MP-38-005-049-001/240
(PENDRAI)
|
1738005049NRG24021220231114638
|
03/12/2023
|
dinesh
|
1738005049WL053278
|
dinesh
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
01/01/2024
|
|
318825637
|
|
dinesh
|
(000000)
|
|
6
|
BALAGHAT
|
MP-38-005-049-001/264
(PENDRAI)
|
1738005049NRG24021220231114642
|
03/12/2023
|
girdhari
|
1738005049WL053278
|
girdhari
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
01/01/2024
|
|
318825637
|
|
girdhari
|
(000000)
|
|
7
|
BALAGHAT
|
MP-38-005-049-001/268
(PENDRAI)
|
1738005049NRG24021220231114617
|
03/12/2023
|
manoj
|
1738005049WL053276
|
manoj
|
00176
|
IDIB000B567
|
442
|
442
|
Processed
|
01/01/2024
|
|
318825637
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-009-002/220
(PADRIGANJ)
|
1738005000NRG24021220231116295
|
03/12/2023
|
Amarbati Parte
|
1738005WL053376
|
Amarbati Parte
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318825637
|
|
AmarbatiParte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-014-001/348
(BUDHIYAGAON)
|
1738005000NRG24011220231114374
|
03/12/2023
|
Kishor
|
1738005WL053265
|
Kishor
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318825637
|
|
Kishor
|
(000000)
|
|
10
|
BALAGHAT
|
MP-38-005-015-002/451
(TAKABRRA)
|
1738005015NRG24021220231114929
|
03/12/2023
|
ANUKALA INWATI
|
1738005015WL053295
|
ANUKALA INWATI
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318825637
|
|
ANUKALAINWATI
|
(000000)
|
|
11
|
BALAGHAT
|
MP-38-005-067-001/56
(KOCHEWADA)
|
1738005067NRG24021220231115023
|
03/12/2023
|
Daselal Pancheshvar
|
1738005067WL053304
|
Daselal Pancheshvar
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318825637
|
|
DaselalPancheshvar
|
(000000)
|
|
12
|
BALAGHAT
|
MP-38-005-067-001/612
(KOCHEWADA)
|
1738005067NRG24021220231115024
|
03/12/2023
|
Shankar Lal
|
1738005067WL053304
|
Shankar Lal
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318825637
|
|
ShankarLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-009-002/178
(PADRIGANJ)
|
1738005000NRG24021220231116290
|
03/12/2023
|
RAMPYARI VAYAM
|
1738005WL053376
|
RAMPYARI VAYAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|