|
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-38-005-014-002/100
(BUDHIYAGAON)
|
1738005000NRG24220820230906812
|
22/08/2023
|
ahilya
|
1738005WL037492
|
ahilya
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090258
|
|
ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAGHAT
|
MP-38-005-014-002/106
(BUDHIYAGAON)
|
1738005000NRG24220820230906813
|
22/08/2023
|
MALANBAI
|
1738005WL037492
|
MALANBAI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090258
|
|
MALANBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALAGHAT
|
MP-38-005-014-002/111
(BUDHIYAGAON)
|
1738005000NRG24220820230906815
|
22/08/2023
|
pustkala
|
1738005WL037492
|
pustkala
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090258
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAGHAT
|
MP-38-005-014-002/132
(BUDHIYAGAON)
|
1738005000NRG24220820230906816
|
22/08/2023
|
YASWANTI BAI
|
1738005WL037492
|
YASWANTI BAI
|
00415
|
SBIN0002871
|
1105
|
1105
|
Processed
|
28/08/2023
|
|
765090258
|
|
YASWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAGHAT
|
MP-38-005-014-002/228-B
(BUDHIYAGAON)
|
1738005000NRG24220820230906817
|
22/08/2023
|
Ruman bai
|
1738005WL037492
|
Ruman bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090258
|
|
Rumanbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAGHAT
|
MP-38-005-014-002/250
(BUDHIYAGAON)
|
1738005000NRG24220820230906818
|
22/08/2023
|
RAJESH
|
1738005WL037492
|
RAJESH
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090258
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAGHAT
|
MP-38-005-014-002/31
(BUDHIYAGAON)
|
1738005000NRG24220820230906819
|
22/08/2023
|
sarita
|
1738005WL037492
|
sarita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090258
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAGHAT
|
MP-38-005-014-002/32
(BUDHIYAGAON)
|
1738005000NRG24220820230906820
|
22/08/2023
|
sagan bai
|
1738005WL037492
|
sagan bai
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090258
|
|
saganbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAGHAT
|
MP-38-005-014-002/51
(BUDHIYAGAON)
|
1738005000NRG24220820230906821
|
22/08/2023
|
gohan
|
1738005WL037492
|
gohan
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090258
|
|
gohan
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAGHAT
|
MP-38-005-014-002/54
(BUDHIYAGAON)
|
1738005000NRG24220820230906822
|
22/08/2023
|
LAXMINARAYAN
|
1738005WL037492
|
LAXMINARAYAN
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090258
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAGHAT
|
MP-38-005-014-002/86
(BUDHIYAGAON)
|
1738005000NRG24220820230906823
|
22/08/2023
|
AMIT
|
1738005WL037492
|
AMIT
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090258
|
|
AMIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
BALAGHAT
|
MP-38-005-014-002/93
(BUDHIYAGAON)
|
1738005000NRG24220820230906824
|
22/08/2023
|
ashok
|
1738005WL037492
|
ashok
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765090258
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|