|
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
|
BETUL
|
MP-31-005-031-001/402
(JAMTHI)
|
1731005000NRG23200420220035483
|
20/04/2022
|
MAMATA
|
1731005WL004021
|
MAMATA
|
00051
|
MAHB0000448
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561258766
|
|
MAMATA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BETUL
|
MP-31-005-031-001/495
(JAMTHI)
|
1731005000NRG23200420220035485
|
20/04/2022
|
LATA
|
1731005WL004021
|
LATA
|
00051
|
MAHB0000448
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561258766
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BETUL
|
MP-31-005-031-002/142
(JAMTHI)
|
1731005000NRG23200420220035496
|
20/04/2022
|
SEEMA
|
1731005WL004021
|
SEEMA
|
00051
|
MAHB0000448
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561258766
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BETUL
|
MP-31-005-031-002/23-A
(JAMTHI)
|
1731005000NRG23200420220035497
|
20/04/2022
|
SHIVRATEE
|
1731005WL004021
|
SHIVRATEE
|
00051
|
MAHB0000448
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561258766
|
|
SHIVRATEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-055-001/43
(BADHWAD)
|
1731005000NRG23200420220035374
|
20/04/2022
|
RAMKISHOR
|
1731005WL004009
|
RAMKISHOR
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561258766
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|