|
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-38-005-064-001/199-B
(BHALEWADA)
|
1738005064NRG24091220231133105
|
10/12/2023
|
KOMAL
|
1738005064WL054294
|
KOMAL
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462396831
|
|
KOMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-030-001/232
(PARASPANI)
|
1738005030NRG24091220231132431
|
10/12/2023
|
ravi
|
1738005030WL054269
|
ravi
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462396831
|
|
ravi
|
(000000)
|
|
3
|
BALAGHAT
|
MP-38-005-030-001/4
(PARASPANI)
|
1738005030NRG24091220231132437
|
10/12/2023
|
jaiyandra
|
1738005030WL054269
|
jaiyandra
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462396831
|
|
jaiyandra
|
(000000)
|
|
4
|
BALAGHAT
|
MP-38-005-030-001/48
(PARASPANI)
|
1738005030NRG24091220231132439
|
10/12/2023
|
lakesh fulloke
|
1738005030WL054269
|
lakesh fulloke
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462396831
|
|
lakeshfulloke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-049-001/202
(PENDRAI)
|
1738005049NRG24081220231131570
|
10/12/2023
|
sagan
|
1738005049WL054220
|
sagan
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396831
|
|
sagan
|
(000000)
|
|
6
|
BALAGHAT
|
MP-38-005-049-001/206
(PENDRAI)
|
1738005049NRG24091220231133732
|
10/12/2023
|
santlal
|
1738005049WL054318
|
santlal
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396831
|
|
santlal
|
(000000)
|
|
7
|
BALAGHAT
|
MP-38-005-049-001/264
(PENDRAI)
|
1738005049NRG24091220231133736
|
10/12/2023
|
girdhari
|
1738005049WL054318
|
girdhari
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
29/02/2024
|
|
462396831
|
|
girdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-003-002/148-C
(CHANGOTOLA)
|
1738005003NRG24081220231131496
|
10/12/2023
|
pawan madavi
|
1738005003WL054217
|
pawan madavi
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
462396831
|
|
pawanmadavi
|
(000000)
|
|
9
|
BALAGHAT
|
MP-38-005-003-002/148-C
(CHANGOTOLA)
|
1738005003NRG24081220231131497
|
10/12/2023
|
praveen maravi
|
1738005003WL054217
|
praveen maravi
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
462396831
|
|
praveenmaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|