|
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-38-010-004-001/41
(AABA)
|
1738010000NRG24051020230955191
|
05/10/2023
|
SOHAN
|
1738010WL043556
|
SOHAN
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
08/11/2023
|
|
287101897
|
|
SOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LANJI
|
MP-38-010-050-001/9
(SIHARI)
|
1738010050NRG24051020230955197
|
05/10/2023
|
SAVITRY
|
1738010050WL043558
|
SAVITRY
|
00051
|
MAHB0000796
|
221
|
221
|
Processed
|
08/11/2023
|
|
287101897
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-001-002/150
(KANSULI)
|
1738010000NRG24051020230955346
|
05/10/2023
|
UMES SO PARDESHI
|
1738010WL043583
|
UMES SO PARDESHI
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
08/11/2023
|
|
287101897
|
|
UMESSOPARDESHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-001-002/198
(KANSULI)
|
1738010000NRG24051020230955347
|
05/10/2023
|
SUKHIRAM
|
1738010WL043584
|
SUKHIRAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287101897
|
|
SUKHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LANJI
|
MP-38-010-050-001/181
(SIHARI)
|
1738010050NRG24051020230955198
|
05/10/2023
|
SANJAY
|
1738010050WL043559
|
SANJAY
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
08/11/2023
|
|
287101897
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
6
|
LANJI
|
MP-38-010-005-002/41
(BINJHALGAON)
|
1738010005NRG24051020230955293
|
05/10/2023
|
DOMESHWAR RAMAVAT
|
1738010005WL043572
|
DOMESHWAR RAMAVAT
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
08/11/2023
|
|
287101897
|
|
DOMESHWARRAMAVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LANJI
|
MP-38-010-005-002/41
(BINJHALGAON)
|
1738010005NRG24051020230955295
|
05/10/2023
|
DOMESHWAR RAMAVAT
|
1738010005WL043574
|
DOMESHWAR RAMAVAT
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
08/11/2023
|
|
287101897
|
|
DOMESHWARRAMAVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LANJI
|
MP-38-010-005-002/44
(BINJHALGAON)
|
1738010005NRG24051020230955294
|
05/10/2023
|
OMPRAKASH BILAWAR
|
1738010005WL043573
|
OMPRAKASH BILAWAR
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
08/11/2023
|
|
287101897
|
|
OMPRAKASHBILAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-005-002/44
(BINJHALGAON)
|
1738010005NRG24051020230955292
|
05/10/2023
|
OMPRAKASH BILAWAR
|
1738010005WL043571
|
OMPRAKASH BILAWAR
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
08/11/2023
|
|
287101897
|
|
OMPRAKASHBILAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2762
|
2762
|
|
|
|
|
|
|
|