|
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-38-010-045-001/109
(KHANDAPHARI)
|
1738010045NRG23040420231795835
|
04/04/2023
|
TAVARILAL TIKLE
|
1738010045WL189535
|
TAVARILAL TIKLE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530948368
|
|
TAVARILALTIKLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
LANJI
|
MP-38-010-045-001/20
(KHANDAPHARI)
|
1738010045NRG23040420231795839
|
04/04/2023
|
MAMETA
|
1738010045WL189535
|
MAMETA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530948368
|
|
MAMETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-045-001/109
(KHANDAPHARI)
|
1738010045NRG23040420231795834
|
04/04/2023
|
ALKA
|
1738010045WL189535
|
ALKA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530948368
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJI
|
MP-38-010-045-001/109
(KHANDAPHARI)
|
1738010045NRG23040420231795833
|
04/04/2023
|
NAENDRA
|
1738010045WL189535
|
NAENDRA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530948368
|
|
NAENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANJI
|
MP-38-010-045-001/20
(KHANDAPHARI)
|
1738010045NRG23040420231795837
|
04/04/2023
|
DINESH
|
1738010045WL189535
|
DINESH
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530948368
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJI
|
MP-38-010-045-001/20
(KHANDAPHARI)
|
1738010045NRG23040420231795836
|
04/04/2023
|
GANESH
|
1738010045WL189535
|
GANESH
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530948368
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJI
|
MP-38-010-045-001/20
(KHANDAPHARI)
|
1738010045NRG23040420231795838
|
04/04/2023
|
HIRVANTE
|
1738010045WL189535
|
HIRVANTE
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530948368
|
|
HIRVANTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LANJI
|
MP-38-010-045-001/30
(KHANDAPHARI)
|
1738010045NRG23040420231795840
|
04/04/2023
|
KASTURA BAI
|
1738010045WL189535
|
KASTURA BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530948368
|
|
KASTURABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-045-001/65
(KHANDAPHARI)
|
1738010045NRG23040420231795841
|
04/04/2023
|
SATYASHILA MASHRAM
|
1738010045WL189535
|
SATYASHILA MASHRAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530948368
|
|
SATYASHILAMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|