|
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-38-010-072-001/10-B
(AMEDA(P))
|
1738010000NRG24060320241609559
|
06/03/2024
|
SHEELA
|
1738010WL070747
|
SHEELA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472865194
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LANJI
|
MP-38-010-072-001/271-A
(AMEDA(P))
|
1738010000NRG24060320241609567
|
06/03/2024
|
SARITA
|
1738010WL070747
|
SARITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472865194
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LANJI
|
MP-38-010-072-001/63-A
(AMEDA(P))
|
1738010000NRG24060320241609572
|
06/03/2024
|
ANITA
|
1738010WL070747
|
ANITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472865194
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LANJI
|
MP-38-010-072-001/99
(AMEDA(P))
|
1738010000NRG24060320241609573
|
06/03/2024
|
KAVITA
|
1738010WL070747
|
KAVITA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472865194
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-072-001/163-A
(AMEDA(P))
|
1738010000NRG24060320241609561
|
06/03/2024
|
BHAGARATI
|
1738010WL070747
|
BHAGARATI
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472865194
|
|
BHAGARATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-072-001/29-C
(AMEDA(P))
|
1738010000NRG24060320241609568
|
06/03/2024
|
SARSAWTI
|
1738010WL070747
|
SARSAWTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472865194
|
|
SARSAWTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-072-001/32-A
(AMEDA(P))
|
1738010000NRG24060320241609569
|
06/03/2024
|
Shivani
|
1738010WL070747
|
Shivani
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472865194
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
8
|
LANJI
|
MP-38-010-072-001/162-B
(AMEDA(P))
|
1738010000NRG24060320241609560
|
06/03/2024
|
SUSHILA
|
1738010WL070747
|
SUSHILA
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
472865194
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-072-001/164-A
(AMEDA(P))
|
1738010000NRG24060320241609562
|
06/03/2024
|
HIRKAN
|
1738010WL070747
|
HIRKAN
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
23/04/2024
|
|
472865194
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-072-001/224
(AMEDA(P))
|
1738010000NRG24060320241609563
|
06/03/2024
|
CHAMRIN
|
1738010WL070747
|
CHAMRIN
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472865194
|
|
CHAMRIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
LANJI
|
MP-38-010-072-001/231
(AMEDA(P))
|
1738010000NRG24060320241609564
|
06/03/2024
|
SINDHU
|
1738010WL070747
|
SINDHU
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472865194
|
|
SINDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LANJI
|
MP-38-010-072-001/232
(AMEDA(P))
|
1738010000NRG24060320241609565
|
06/03/2024
|
KHELAN
|
1738010WL070747
|
KHELAN
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472865194
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LANJI
|
MP-38-010-072-001/234-A
(AMEDA(P))
|
1738010000NRG24060320241609566
|
06/03/2024
|
REENA
|
1738010WL070747
|
REENA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472865194
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LANJI
|
MP-38-010-072-001/53
(AMEDA(P))
|
1738010000NRG24060320241609570
|
06/03/2024
|
PUSHPA
|
1738010WL070747
|
PUSHPA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472865194
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
LANJI
|
MP-38-010-072-001/63
(AMEDA(P))
|
1738010000NRG24060320241609571
|
06/03/2024
|
SHAKUN
|
1738010WL070747
|
SHAKUN
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472865194
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|