|
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
|
LANJI
|
MP-38-010-052-001/124
(DONGARGAON)
|
1738010052NRG24051120231064564
|
05/11/2023
|
HIRADAS FULLARE
|
1738010052WL050458
|
HIRADAS FULLARE
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328147091
|
|
HIRADASFULLARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LANJI
|
MP-38-010-052-001/440
(DONGARGAON)
|
1738010052NRG24051120231064572
|
05/11/2023
|
ashok
|
1738010052WL050458
|
ashok
|
00051
|
MAHB0001057
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328147091
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-052-001/347
(DONGARGAON)
|
1738010052NRG24051120231064569
|
05/11/2023
|
DILESHWARI
|
1738010052WL050458
|
DILESHWARI
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328147091
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-052-001/403
(DONGARGAON)
|
1738010052NRG24051120231064570
|
05/11/2023
|
LEKESH
|
1738010052WL050458
|
LEKESH
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328147091
|
|
LEKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-052-001/14-A
(DONGARGAON)
|
1738010052NRG24051120231064565
|
05/11/2023
|
BHAGVANTI
|
1738010052WL050458
|
BHAGVANTI
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328147091
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LANJI
|
MP-38-010-052-001/205
(DONGARGAON)
|
1738010052NRG24051120231064566
|
05/11/2023
|
ANKALU
|
1738010052WL050458
|
ANKALU
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328147091
|
|
ANKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LANJI
|
MP-38-010-052-001/216
(DONGARGAON)
|
1738010052NRG24051120231064567
|
05/11/2023
|
shravan
|
1738010052WL050458
|
shravan
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328147091
|
|
shravan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LANJI
|
MP-38-010-052-001/347
(DONGARGAON)
|
1738010052NRG24051120231064568
|
05/11/2023
|
HEMRAJ
|
1738010052WL050458
|
HEMRAJ
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328147091
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-052-001/411
(DONGARGAON)
|
1738010052NRG24051120231064571
|
05/11/2023
|
JANAKIBAI
|
1738010052WL050458
|
JANAKIBAI
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328147091
|
|
JANAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LANJI
|
MP-38-010-052-001/440
(DONGARGAON)
|
1738010052NRG24051120231064573
|
05/11/2023
|
Sulochana
|
1738010052WL050458
|
Sulochana
|
00697
|
BKID0MG1319
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328147091
|
|
Sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|