|
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-38-010-021-001/29
(TEMNI)
|
1738010021NRG24121020230970475
|
12/10/2023
|
MIRABAI PARDHI
|
1738010021WL045505
|
MIRABAI PARDHI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
08/11/2023
|
|
285387175
|
|
MIRABAIPARDHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-021-001/29
(TEMNI)
|
1738010021NRG24121020230970474
|
12/10/2023
|
SUKRAM SO BHAULAL PARDHI
|
1738010021WL045505
|
SUKRAM SO BHAULAL PARDHI
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
08/11/2023
|
|
285387175
|
|
SUKRAMSOBHAULALPARDHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-021-001/398
(TEMNI)
|
1738010021NRG24121020230970478
|
12/10/2023
|
DINESH KUMAR BEDRE
|
1738010021WL045505
|
DINESH KUMAR BEDRE
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
08/11/2023
|
|
285387175
|
|
DINESHKUMARBEDRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
LANJI
|
MP-38-010-021-001/398
(TEMNI)
|
1738010021NRG24121020230970477
|
12/10/2023
|
NANDLAL
|
1738010021WL045505
|
NANDLAL
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
08/11/2023
|
|
285387175
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
LANJI
|
MP-38-010-021-001/398
(TEMNI)
|
1738010021NRG24121020230970479
|
12/10/2023
|
USHA BEDRE
|
1738010021WL045505
|
USHA BEDRE
|
00415
|
SBIN0002872
|
221
|
221
|
Processed
|
08/11/2023
|
|
285387175
|
|
USHABEDRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-023-002/22-B
(BOLEGAON)
|
1738010078NRG24121020230970697
|
12/10/2023
|
KANCHANBAI
|
1738010078WL045539
|
KANCHANBAI
|
00415
|
SBIN0002872
|
100
|
100
|
Processed
|
08/11/2023
|
|
285387175
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-057-001/33
(BAHELA)
|
1738010057NRG24121020230970121
|
12/10/2023
|
KRISHNAKUMAR
|
1738010057WL045460
|
KRISHNAKUMAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
285387175
|
|
KRISHNAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2089
|
2089
|
|
|
|
|
|
|
|