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-38-005-064-001/247-A (BHALEWADA)
|
1738005064NRG24230920230940012
|
23/09/2023
|
Premlal siwankar
|
1738005064WL041610
|
Premlal siwankar
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467257
|
|
Premlalsiwankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-064-001/349-B (BHALEWADA)
|
1738005064NRG24230920230939996
|
23/09/2023
|
NARENDRA
|
1738005064WL041608
|
NARENDRA
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467257
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-064-005/509-A (BHALEWADA)
|
1738005064NRG24230920230940014
|
23/09/2023
|
RAJKUMAR
|
1738005064WL041610
|
RAJKUMAR
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467257
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-046-001/187-B (NAITRA)
|
1738005046NRG24220920230939430
|
23/09/2023
|
kishor lilhare
|
1738005046WL041535
|
kishor lilhare
|
00415
|
SBIN0006964
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309467257
|
|
kishorlilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-064-001/247-A (BHALEWADA)
|
1738005064NRG24230920230940013
|
23/09/2023
|
yshoda siwankar
|
1738005064WL041610
|
yshoda siwankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467257
|
|
yshodasiwankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|