|
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-38-005-031-002/95
(GARDA)
|
1738005031NRG24201220231179404
|
20/12/2023
|
Sarita
|
1738005031WL056064
|
Sarita
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644896635
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-058-001/818
(SAMNAPUR)
|
1738005000NRG24191220231177029
|
20/12/2023
|
Uman
|
1738005WL055989
|
Uman
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644896635
|
|
Uman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-020-003/105
(NAHARWANI)
|
1738005020NRG24191220231176731
|
20/12/2023
|
Pramod
|
1738005020WL055975
|
Pramod
|
00051
|
MAHB0000633
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644896635
|
|
Pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-058-001/471-C
(SAMNAPUR)
|
1738005000NRG24191220231177014
|
20/12/2023
|
Gyanvanta
|
1738005WL055989
|
Gyanvanta
|
00089
|
CBIN0281100
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644896635
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-058-001/122
(SAMNAPUR)
|
1738005000NRG24191220231177000
|
20/12/2023
|
Arti
|
1738005WL055989
|
Arti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644896635
|
|
Arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-063-001/261
(BATUWA)
|
1738005000NRG24191220231177234
|
20/12/2023
|
Virendra
|
1738005WL055997
|
Virendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644896635
|
|
Virendra
|
(000000)
|
|
7
|
BALAGHAT
|
MP-38-005-063-001/453
(BATUWA)
|
1738005000NRG24191220231177280
|
20/12/2023
|
TARSAN BAI
|
1738005WL055997
|
TARSAN BAI
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
11/03/2024
|
|
644896635
|
|
TARSANBAI
|
(000000)
|
|
8
|
BALAGHAT
|
MP-38-005-063-003/307
(BATUWA)
|
1738005000NRG24191220231177310
|
20/12/2023
|
SANU UIKEY
|
1738005WL055998
|
SANU UIKEY
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644896635
|
|
SANUUIKEY
|
(000000)
|
|
9
|
BALAGHAT
|
MP-38-005-063-003/386-A
(BATUWA)
|
1738005000NRG24191220231177352
|
20/12/2023
|
Ramparsad
|
1738005WL055998
|
Ramparsad
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644896635
|
|
Ramparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
BALAGHAT
|
MP-38-005-020-003/105
(NAHARWANI)
|
1738005020NRG24191220231176730
|
20/12/2023
|
Pustkala
|
1738005020WL055975
|
Pustkala
|
00415
|
SBIN0006964
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644896635
|
|
Pustkala
|
(000000)
|
|
11
|
BALAGHAT
|
MP-38-005-048-001/250
(BHAMODI)
|
1738005048NRG24201220231177722
|
20/12/2023
|
Munni bai kewat
|
1738005048WL056013
|
Munni bai kewat
|
00415
|
SBIN0006964
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644896635
|
|
Munnibaikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
12
|
BALAGHAT
|
MP-38-005-058-001/43-B
(SAMNAPUR)
|
1738005000NRG24191220231177012
|
20/12/2023
|
Ratna
|
1738005WL055989
|
Ratna
|
00415
|
SBIN0030394
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644896635
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-031-002/41-B
(GARDA)
|
1738005031NRG24201220231179388
|
20/12/2023
|
Kamla
|
1738005031WL056064
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644896635
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BALAGHAT
|
MP-38-005-058-001/275
(SAMNAPUR)
|
1738005000NRG24191220231177008
|
20/12/2023
|
Jeevanlal
|
1738005WL055989
|
Jeevanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644896635
|
|
Jeevanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20307
|
20307
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BALAGHAT
|
MP1738005_201223FTO_400218
|
Bank of Baroda
|
BARB0BALBHO
|
Balaghat
|
1326
|
|
2
|
BALAGHAT
|
MP1738005_201223FTO_400218
|
Bank of India
|
BKID0009590
|
BALAGHAT
|
1326
|
|
3
|
BALAGHAT
|
MP1738005_201223FTO_400218
|
Bank of Maharastra
|
MAHB0000633
|
HATTA
|
2652
|
|
4
|
BALAGHAT
|
MP1738005_201223FTO_400218
|
Central Bank Of India
|
CBIN0281100
|
LALBURRA
|
1326
|
|
5
|
BALAGHAT
|
MP1738005_201223FTO_400218
|
Central Bank Of India
|
CBIN0281924
|
MOHAGAON (DHAPERA)
|
1326
|
|
6
|
BALAGHAT
|
MP1738005_201223FTO_400218
|
Indian Bank
|
IDIB000C549
|
Changatola
|
4641
|
|
7
|
BALAGHAT
|
MP1738005_201223FTO_400218
|
State Bank of India
|
SBIN0006964
|
LINGA (NAVEGAON)
|
3732
|
|
8
|
BALAGHAT
|
MP1738005_201223FTO_400218
|
State Bank of India
|
SBIN0030394
|
SUBHASH CHOWK,BALAGHAT
|
1326
|
|
9
|
BALAGHAT
|
MP1738005_201223FTO_400218
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
10
|
BALAGHAT
|
MP1738005_201223FTO_400218
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|