|
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-38-005-017-001/27
(DEORI)
|
1738005017NRG24150620230570929
|
15/06/2023
|
DAMYANTI SAHARE
|
1738005017WL022026
|
DAMYANTI SAHARE
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
DAMYANTISAHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALAGHAT
|
MP-38-005-017-001/28
(DEORI)
|
1738005017NRG24150620230570930
|
15/06/2023
|
SAYTRA
|
1738005017WL022026
|
SAYTRA
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
SAYTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BALAGHAT
|
MP-38-005-017-001/294
(DEORI)
|
1738005017NRG24150620230570932
|
15/06/2023
|
imla
|
1738005017WL022026
|
imla
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
imla
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALAGHAT
|
MP-38-005-017-001/294
(DEORI)
|
1738005017NRG24150620230570931
|
15/06/2023
|
omkar
|
1738005017WL022026
|
omkar
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
omkar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALAGHAT
|
MP-38-005-017-001/303
(DEORI)
|
1738005017NRG24150620230570933
|
15/06/2023
|
DEVRAS
|
1738005017WL022026
|
DEVRAS
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
DEVRAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BALAGHAT
|
MP-38-005-017-001/307
(DEORI)
|
1738005017NRG24150620230570934
|
15/06/2023
|
urmila
|
1738005017WL022026
|
urmila
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
urmila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BALAGHAT
|
MP-38-005-017-001/31
(DEORI)
|
1738005017NRG24150620230570935
|
15/06/2023
|
biban
|
1738005017WL022026
|
biban
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
biban
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BALAGHAT
|
MP-38-005-017-001/313-A
(DEORI)
|
1738005017NRG24150620230570936
|
15/06/2023
|
toplal gautam
|
1738005017WL022026
|
toplal gautam
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
toplalgautam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
BALAGHAT
|
MP-38-005-017-001/314-A
(DEORI)
|
1738005017NRG24150620230570937
|
15/06/2023
|
YASPAL GAUTAM
|
1738005017WL022026
|
YASPAL GAUTAM
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
YASPALGAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BALAGHAT
|
MP-38-005-017-001/32
(DEORI)
|
1738005017NRG24150620230570938
|
15/06/2023
|
URMILA
|
1738005017WL022026
|
URMILA
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BALAGHAT
|
MP-38-005-017-001/346-A
(DEORI)
|
1738005017NRG24150620230570939
|
15/06/2023
|
ratan rahgdale
|
1738005017WL022026
|
ratan rahgdale
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
ratanrahgdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
BALAGHAT
|
MP-38-005-017-001/360
(DEORI)
|
1738005017NRG24150620230570940
|
15/06/2023
|
dhanvanta
|
1738005017WL022026
|
dhanvanta
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
dhanvanta
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BALAGHAT
|
MP-38-005-017-001/37
(DEORI)
|
1738005017NRG24150620230570941
|
15/06/2023
|
KAIVALYA
|
1738005017WL022026
|
KAIVALYA
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
KAIVALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BALAGHAT
|
MP-38-005-017-001/378
(DEORI)
|
1738005017NRG24150620230570943
|
15/06/2023
|
krashna
|
1738005017WL022026
|
krashna
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
krashna
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BALAGHAT
|
MP-38-005-017-001/378
(DEORI)
|
1738005017NRG24150620230570942
|
15/06/2023
|
yugal
|
1738005017WL022026
|
yugal
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
yugal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BALAGHAT
|
MP-38-005-017-001/381
(DEORI)
|
1738005017NRG24150620230570944
|
15/06/2023
|
MOTIRAM SAHARE
|
1738005017WL022026
|
MOTIRAM SAHARE
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
MOTIRAMSAHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BALAGHAT
|
MP-38-005-017-001/403
(DEORI)
|
1738005017NRG24150620230570945
|
15/06/2023
|
SALIKRAM GAUTAM
|
1738005017WL022026
|
SALIKRAM GAUTAM
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
SALIKRAMGAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BALAGHAT
|
MP-38-005-017-001/437
(DEORI)
|
1738005017NRG24150620230570947
|
15/06/2023
|
DEVIPRASAD THAKRE
|
1738005017WL022026
|
DEVIPRASAD THAKRE
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
DEVIPRASADTHAKRE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BALAGHAT
|
MP-38-005-017-001/52
(DEORI)
|
1738005017NRG24150620230570948
|
15/06/2023
|
DANIK
|
1738005017WL022026
|
DANIK
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
DANIK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BALAGHAT
|
MP-38-005-017-001/53-A
(DEORI)
|
1738005017NRG24150620230570949
|
15/06/2023
|
TEKCHAND GAUTAM
|
1738005017WL022026
|
TEKCHAND GAUTAM
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
TEKCHANDGAUTAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BALAGHAT
|
MP-38-005-017-001/7
(DEORI)
|
1738005017NRG24150620230570951
|
15/06/2023
|
vinod
|
1738005017WL022026
|
vinod
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
vinod
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BALAGHAT
|
MP-38-005-017-001/7
(DEORI)
|
1738005017NRG24150620230570950
|
15/06/2023
|
vinod
|
1738005017WL022026
|
vinod
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
vinod
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BALAGHAT
|
MP-38-005-017-001/77
(DEORI)
|
1738005017NRG24150620230570952
|
15/06/2023
|
ranjeet
|
1738005017WL022026
|
ranjeet
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
ranjeet
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BALAGHAT
|
MP-38-005-017-001/8
(DEORI)
|
1738005017NRG24150620230570953
|
15/06/2023
|
TREEPTI
|
1738005017WL022026
|
TREEPTI
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
TREEPTI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BALAGHAT
|
MP-38-005-017-001/88
(DEORI)
|
1738005017NRG24150620230570955
|
15/06/2023
|
punaram
|
1738005017WL022026
|
punaram
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
punaram
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BALAGHAT
|
MP-38-005-017-001/91
(DEORI)
|
1738005017NRG24150620230570956
|
15/06/2023
|
premlata bagre
|
1738005017WL022026
|
premlata bagre
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
premlatabagre
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BALAGHAT
|
MP-38-005-017-001/96
(DEORI)
|
1738005017NRG24150620230570957
|
15/06/2023
|
saroj
|
1738005017WL022026
|
saroj
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
saroj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
28
|
BALAGHAT
|
MP-38-005-017-001/80
(DEORI)
|
1738005017NRG24150620230570954
|
15/06/2023
|
savita sahare
|
1738005017WL022026
|
savita sahare
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737975
|
|
savitasahare
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|