|
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-38-005-005-002/452
(PAYILI)
|
1738005000NRG24150320241640650
|
17/03/2024
|
HANSHA
|
1738005WL0072219
|
HANSHA
|
00078
|
CNRB0017710
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768898
|
|
HANSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-015-001/162
(TAKABRRA)
|
1738005015NRG24160320241646189
|
17/03/2024
|
YOGITA LILHARE
|
1738005WL0072712
|
YOGITA LILHARE
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768898
|
|
YOGITALILHARE
|
(000000)
|
|
3
|
BALAGHAT
|
MP-38-005-036-001/233
(SERVI)
|
1738005000NRG24150320241644339
|
17/03/2024
|
santlal
|
1738005WL0072444
|
santlal
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768898
|
|
santlal
|
(000000)
|
|
4
|
BALAGHAT
|
MP-38-005-036-002/65-A
(SERVI)
|
1738005000NRG24150320241644340
|
17/03/2024
|
LALCHAND
|
1738005WL0072444
|
LALCHAND
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768898
|
|
LALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-029-001/147-B
(LOHARA)
|
1738005029NRG24170320241646440
|
17/03/2024
|
Suklata
|
1738005WL0072737
|
Suklata
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768898
|
|
Suklata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|