|
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-38-005-006-001/461
(DHANSUWA)
|
1738005006NRG24110320241627329
|
11/03/2024
|
Budhan Bai
|
1738005006WL071554
|
Budhan Bai
|
00045
|
BARB0BALBHO
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472772760
|
|
BudhanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-068-002/98-A
(ATRI)
|
1738005068NRG24110320241627569
|
11/03/2024
|
chainshing
|
1738005068WL071568
|
chainshing
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772760
|
|
chainshing
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-068-002/98-A
(ATRI)
|
1738005068NRG24110320241627570
|
11/03/2024
|
Priya
|
1738005068WL071568
|
Priya
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772760
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-062-002/133
(TAWEJHARI)
|
1738005000NRG24110320241627515
|
11/03/2024
|
BHOJLAL
|
1738005WL071566
|
BHOJLAL
|
00078
|
CNRB0017710
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772760
|
|
BHOJLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-006-001/200-A
(DHANSUWA)
|
1738005006NRG24110320241627328
|
11/03/2024
|
Chandrkala
|
1738005006WL071554
|
Chandrkala
|
00078
|
CNRB0017748
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472772760
|
|
Chandrkala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-011-001/135-A
(SAKARI)
|
1738005011NRG24110320241627242
|
11/03/2024
|
Gajendra
|
1738005011WL071549
|
Gajendra
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772760
|
|
Gajendra
|
INDIAN BANK(607105)
|
|
7
|
BALAGHAT
|
MP-38-005-011-001/135-A
(SAKARI)
|
1738005011NRG24110320241627243
|
11/03/2024
|
Ymuna
|
1738005011WL071549
|
Ymuna
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772760
|
|
Ymuna
|
INDIAN BANK(607105)
|
|
8
|
BALAGHAT
|
MP-38-005-011-001/36
(SAKARI)
|
1738005011NRG24110320241627244
|
11/03/2024
|
Sumatra
|
1738005011WL071549
|
Sumatra
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
24/04/2024
|
|
472772760
|
|
Sumatra
|
INDIAN BANK(607105)
|
|
9
|
BALAGHAT
|
MP-38-005-011-001/5
(SAKARI)
|
1738005011NRG24110320241627245
|
11/03/2024
|
Hemraw Soni
|
1738005011WL071549
|
Hemraw Soni
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772760
|
|
HemrawSoni
|
INDIAN BANK(607105)
|
|
10
|
BALAGHAT
|
MP-38-005-011-001/52
(SAKARI)
|
1738005011NRG24110320241627246
|
11/03/2024
|
Sukvanti Khajure
|
1738005011WL071549
|
Sukvanti Khajure
|
00176
|
IDIB000C549
|
442
|
442
|
Processed
|
23/04/2024
|
|
472772760
|
|
SukvantiKhajure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
BALAGHAT
|
MP-38-005-011-002/200-A
(SAKARI)
|
1738005011NRG24110320241627247
|
11/03/2024
|
Jaiwanta
|
1738005011WL071549
|
Jaiwanta
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472772760
|
|
Jaiwanta
|
INDIAN BANK(607105)
|
|
12
|
BALAGHAT
|
MP-38-005-011-002/311-A
(SAKARI)
|
1738005011NRG24110320241627248
|
11/03/2024
|
Fulbati
|
1738005011WL071549
|
Fulbati
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
23/04/2024
|
|
472772760
|
|
Fulbati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
13
|
BALAGHAT
|
MP-38-005-042-001/274-A
(MOTEGAON)
|
1738005042NRG24110320241628699
|
11/03/2024
|
Arvind Tillasi
|
1738005042WL071610
|
Arvind Tillasi
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472772760
|
|
ArvindTillasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BALAGHAT
|
MP-38-005-042-001/328
(MOTEGAON)
|
1738005042NRG24110320241628700
|
11/03/2024
|
SONBATI UIKEY
|
1738005042WL071610
|
SONBATI UIKEY
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472772760
|
|
SONBATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAGHAT
|
MP-38-005-042-001/334
(MOTEGAON)
|
1738005042NRG24110320241628694
|
11/03/2024
|
Anita
|
1738005042WL071609
|
Anita
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472772760
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAGHAT
|
MP-38-005-042-001/334
(MOTEGAON)
|
1738005042NRG24110320241628693
|
11/03/2024
|
BAJARILAL
|
1738005042WL071609
|
BAJARILAL
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472772760
|
|
BAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAGHAT
|
MP-38-005-042-001/374
(MOTEGAON)
|
1738005042NRG24110320241628695
|
11/03/2024
|
BASANTIBAI
|
1738005042WL071609
|
BASANTIBAI
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472772760
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAGHAT
|
MP-38-005-042-001/387
(MOTEGAON)
|
1738005042NRG24110320241628701
|
11/03/2024
|
AASHARAM
|
1738005042WL071610
|
AASHARAM
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472772760
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAGHAT
|
MP-38-005-042-004/227
(MOTEGAON)
|
1738005042NRG24110320241628702
|
11/03/2024
|
ANITA
|
1738005042WL071610
|
ANITA
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472772760
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
20
|
BALAGHAT
|
MP-38-005-042-004/354-A
(MOTEGAON)
|
1738005042NRG24110320241628697
|
11/03/2024
|
GYANBATI
|
1738005042WL071609
|
GYANBATI
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472772760
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALAGHAT
|
MP-38-005-042-004/354-A
(MOTEGAON)
|
1738005042NRG24110320241628696
|
11/03/2024
|
SUKHCHARAN
|
1738005042WL071609
|
SUKHCHARAN
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472772760
|
|
SUKHCHARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAGHAT
|
MP-38-005-042-004/362
(MOTEGAON)
|
1738005042NRG24110320241628698
|
11/03/2024
|
Ramlal Uikey
|
1738005042WL071609
|
Ramlal Uikey
|
00415
|
SBIN0002871
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472772760
|
|
RamlalUikey
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALAGHAT
|
MP-38-005-068-001/396
(ATRI)
|
1738005068NRG24110320241627565
|
11/03/2024
|
sunita
|
1738005068WL071568
|
sunita
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772760
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAGHAT
|
MP-38-005-068-002/115-A
(ATRI)
|
1738005068NRG24110320241627567
|
11/03/2024
|
ravina meravi
|
1738005068WL071568
|
ravina meravi
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772760
|
|
ravinameravi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAGHAT
|
MP-38-005-068-002/115-A
(ATRI)
|
1738005068NRG24110320241627566
|
11/03/2024
|
Tarachand
|
1738005068WL071568
|
Tarachand
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772760
|
|
Tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
BALAGHAT
|
MP-38-005-068-002/127
(ATRI)
|
1738005068NRG24110320241627568
|
11/03/2024
|
Indrabati
|
1738005068WL071568
|
Indrabati
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472772760
|
|
Indrabati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|