|
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
|
KHAIRLANJI
|
MP-38-002-015-001/312
(KANHADGAON)
|
1738002000NRG24150520230227825
|
15/05/2023
|
gunvanta
|
1738002WL011187
|
gunvanta
|
00078
|
CNRB0017721
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787526566
|
|
gunvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-015-001/230
(KANHADGAON)
|
1738002000NRG24150520230227819
|
15/05/2023
|
manish
|
1738002WL011187
|
manish
|
00415
|
SBIN0000318
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787526566
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRLANJI
|
MP-38-002-015-001/230
(KANHADGAON)
|
1738002000NRG24150520230227820
|
15/05/2023
|
vishal
|
1738002WL011187
|
vishal
|
00415
|
SBIN0000318
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787526566
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
4
|
KHAIRLANJI
|
MP-38-002-015-001/261-A
(KANHADGAON)
|
1738002000NRG24150520230227821
|
15/05/2023
|
goshan
|
1738002WL011187
|
goshan
|
00415
|
SBIN0000499
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787526566
|
|
goshan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHAIRLANJI
|
MP-38-002-015-001/261-A
(KANHADGAON)
|
1738002000NRG24150520230227822
|
15/05/2023
|
nisha
|
1738002WL011187
|
nisha
|
00415
|
SBIN0000499
|
3536
|
3536
|
Processed
|
20/05/2023
|
|
787526566
|
|
nisha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|