|
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-38-005-037-003/317-A
(ARNAMETA)
|
1738005000NRG24270720230883323
|
28/07/2023
|
munnalal markam
|
1738005WL033971
|
munnalal markam
|
00176
|
IDIB000C549
|
2873
|
2873
|
Processed
|
03/08/2023
|
|
299773626
|
|
munnalalmarkam
|
INDIAN BANK(607105)
|
|
2
|
BALAGHAT
|
MP-38-005-037-003/330
(ARNAMETA)
|
1738005000NRG24270720230883324
|
28/07/2023
|
Omprakash sahare
|
1738005WL033971
|
Omprakash sahare
|
00176
|
IDIB000C549
|
2873
|
2873
|
Processed
|
03/08/2023
|
|
299773626
|
|
Omprakashsahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAGHAT
|
MP-38-005-037-003/358
(ARNAMETA)
|
1738005000NRG24270720230883326
|
28/07/2023
|
rayvanta waghade
|
1738005WL033971
|
rayvanta waghade
|
00176
|
IDIB000C549
|
2873
|
2873
|
Processed
|
03/08/2023
|
|
299773626
|
|
rayvantawaghade
|
INDIAN BANK(607105)
|
|
4
|
BALAGHAT
|
MP-38-005-037-003/444
(ARNAMETA)
|
1738005000NRG24270720230883328
|
28/07/2023
|
sarvan lal marshkole
|
1738005WL033971
|
sarvan lal marshkole
|
00176
|
IDIB000C549
|
3094
|
3094
|
Processed
|
03/08/2023
|
|
299773626
|
|
sarvanlalmarshkole
|
INDIAN BANK(607105)
|
|
5
|
BALAGHAT
|
MP-38-005-037-003/444
(ARNAMETA)
|
1738005000NRG24270720230883327
|
28/07/2023
|
shanta marshkole
|
1738005WL033971
|
shanta marshkole
|
00176
|
IDIB000C549
|
3094
|
3094
|
Processed
|
03/08/2023
|
|
299773626
|
|
shantamarshkole
|
INDIAN BANK(607105)
|
|
6
|
BALAGHAT
|
MP-38-005-037-003/498-A
(ARNAMETA)
|
1738005000NRG24270720230883329
|
28/07/2023
|
Chandrakala
|
1738005WL033971
|
Chandrakala
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
03/08/2023
|
|
299773626
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAGHAT
|
MP-38-005-037-004/190
(ARNAMETA)
|
1738005000NRG24270720230883331
|
28/07/2023
|
Heerkanta pandre
|
1738005WL033971
|
Heerkanta pandre
|
00176
|
IDIB000C549
|
2873
|
2873
|
Processed
|
03/08/2023
|
|
299773626
|
|
Heerkantapandre
|
INDIAN BANK(607105)
|
|
8
|
BALAGHAT
|
MP-38-005-037-004/190
(ARNAMETA)
|
1738005000NRG24270720230883330
|
28/07/2023
|
mehatlal
|
1738005WL033971
|
mehatlal
|
00176
|
IDIB000C549
|
2873
|
2873
|
Processed
|
03/08/2023
|
|
299773626
|
|
mehatlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
9
|
BALAGHAT
|
MP-38-005-037-003/358
(ARNAMETA)
|
1738005000NRG24270720230883325
|
28/07/2023
|
Anil vaghade
|
1738005WL033971
|
Anil vaghade
|
00415
|
SBIN0002871
|
2873
|
2873
|
Processed
|
03/08/2023
|
|
299773626
|
|
Anilvaghade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|