|
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-38-005-011-002/259
(SAKARI)
|
1738005000NRG24160620230591691
|
16/06/2023
|
Bhimleshwari
|
1738005WL022618
|
Bhimleshwari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
Bhimleshwari
|
INDIAN BANK(607105)
|
|
2
|
BALAGHAT
|
MP-38-005-011-003/359
(SAKARI)
|
1738005000NRG24160620230591724
|
16/06/2023
|
Revati Bai Singram
|
1738005WL022618
|
Revati Bai Singram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
RevatiBaiSingram
|
INDIAN BANK(607105)
|
|
3
|
BALAGHAT
|
MP-38-005-011-003/361
(SAKARI)
|
1738005000NRG24160620230591726
|
16/06/2023
|
Gomti
|
1738005WL022618
|
Gomti
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
Gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALAGHAT
|
MP-38-005-011-003/362
(SAKARI)
|
1738005000NRG24160620230591727
|
16/06/2023
|
Shita
|
1738005WL022618
|
Shita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
Shita
|
INDIAN BANK(607105)
|
|
5
|
BALAGHAT
|
MP-38-005-011-003/368
(SAKARI)
|
1738005000NRG24160620230591729
|
16/06/2023
|
Hemlata
|
1738005WL022618
|
Hemlata
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
Hemlata
|
INDIAN BANK(607105)
|
|
6
|
BALAGHAT
|
MP-38-005-011-003/368
(SAKARI)
|
1738005000NRG24160620230591728
|
16/06/2023
|
Janklal
|
1738005WL022618
|
Janklal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
Janklal
|
INDIAN BANK(607105)
|
|
7
|
BALAGHAT
|
MP-38-005-011-003/386-A
(SAKARI)
|
1738005000NRG24160620230591730
|
16/06/2023
|
Manklal Dongarwar
|
1738005WL022618
|
Manklal Dongarwar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
ManklalDongarwar
|
INDIAN BANK(607105)
|
|
8
|
BALAGHAT
|
MP-38-005-011-003/390
(SAKARI)
|
1738005000NRG24160620230591731
|
16/06/2023
|
Amarshing
|
1738005WL022618
|
Amarshing
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
Amarshing
|
INDIAN BANK(607105)
|
|
9
|
BALAGHAT
|
MP-38-005-011-003/395
(SAKARI)
|
1738005000NRG24160620230591732
|
16/06/2023
|
Manmatbai
|
1738005WL022618
|
Manmatbai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
Manmatbai
|
INDIAN BANK(607105)
|
|
10
|
BALAGHAT
|
MP-38-005-011-003/412
(SAKARI)
|
1738005000NRG24160620230591733
|
16/06/2023
|
Kumarlal
|
1738005WL022618
|
Kumarlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
Kumarlal
|
INDIAN BANK(607105)
|
|
11
|
BALAGHAT
|
MP-38-005-011-003/415
(SAKARI)
|
1738005000NRG24160620230591734
|
16/06/2023
|
Durgeswari
|
1738005WL022618
|
Durgeswari
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636677
|
|
Durgeswari
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-011-003/415-A
(SAKARI)
|
1738005000NRG24160620230591736
|
16/06/2023
|
Bhumeswari
|
1738005WL022618
|
Bhumeswari
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
Bhumeswari
|
INDIAN BANK(607105)
|
|
13
|
BALAGHAT
|
MP-38-005-011-003/415-A
(SAKARI)
|
1738005000NRG24160620230591735
|
16/06/2023
|
Rajendra
|
1738005WL022618
|
Rajendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-011-003/416
(SAKARI)
|
1738005000NRG24160620230591737
|
16/06/2023
|
Anita
|
1738005WL022618
|
Anita
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
23/06/2023
|
|
513636677
|
|
Anita
|
INDIAN BANK(607105)
|
|
15
|
BALAGHAT
|
MP-38-005-011-003/416
(SAKARI)
|
1738005000NRG24160620230591738
|
16/06/2023
|
Shivcharan
|
1738005WL022618
|
Shivcharan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
Shivcharan
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-011-003/417
(SAKARI)
|
1738005000NRG24160620230591740
|
16/06/2023
|
Nehru
|
1738005WL022618
|
Nehru
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
Nehru
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-011-003/417
(SAKARI)
|
1738005000NRG24160620230591739
|
16/06/2023
|
Santri Markam
|
1738005WL022618
|
Santri Markam
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
SantriMarkam
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-011-003/423
(SAKARI)
|
1738005000NRG24160620230591741
|
16/06/2023
|
Shivprasad
|
1738005WL022618
|
Shivprasad
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
Shivprasad
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-011-003/426
(SAKARI)
|
1738005000NRG24160620230591743
|
16/06/2023
|
babita
|
1738005WL022618
|
babita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
babita
|
INDIAN BANK(607105)
|
|
20
|
BALAGHAT
|
MP-38-005-011-003/426
(SAKARI)
|
1738005000NRG24160620230591742
|
16/06/2023
|
Sukhram
|
1738005WL022618
|
Sukhram
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513636677
|
|
Sukhram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|