|
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-38-005-043-001/254
(SURWAHI)
|
1738005043NRG23021220221233097
|
02/12/2022
|
BHAGAN
|
1738005043WL153845
|
BHAGAN
|
00078
|
CNRB0017710
|
408
|
408
|
Processed
|
12/12/2022
|
|
677099431
|
|
BHAGAN
|
CANARA BANK(508532)
|
|
2
|
BALAGHAT
|
MP-38-005-043-001/289
(SURWAHI)
|
1738005043NRG23021220221233098
|
02/12/2022
|
LAXMI
|
1738005043WL153845
|
LAXMI
|
00078
|
CNRB0017710
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
677099431
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-027-001/10
(DHAPEWADA)
|
1738005027NRG23021220221233507
|
02/12/2022
|
BABULAL
|
1738005027WL153888
|
BABULAL
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
677099431
|
|
BABULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BALAGHAT
|
MP-38-005-027-001/10
(DHAPEWADA)
|
1738005027NRG23021220221233506
|
02/12/2022
|
SOMBATI
|
1738005027WL153888
|
SOMBATI
|
00089
|
CBIN0281981
|
3060
|
3060
|
Processed
|
12/12/2022
|
|
677099431
|
|
SOMBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BALAGHAT
|
MP-38-005-027-001/11
(DHAPEWADA)
|
1738005027NRG23021220221233508
|
02/12/2022
|
dhurpatabai
|
1738005027WL153888
|
dhurpatabai
|
00089
|
CBIN0281981
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
677099431
|
|
dhurpatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-027-001/32-A
(DHAPEWADA)
|
1738005027NRG23021220221233509
|
02/12/2022
|
chandraprakash
|
1738005027WL153888
|
chandraprakash
|
00415
|
SBIN0000318
|
2244
|
2244
|
Processed
|
12/12/2022
|
|
677099431
|
|
chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALAGHAT
|
MP-38-005-027-001/408-A
(DHAPEWADA)
|
1738005027NRG23021220221233517
|
02/12/2022
|
CHHABILAL
|
1738005027WL153889
|
CHHABILAL
|
00415
|
SBIN0000318
|
2244
|
2244
|
Processed
|
12/12/2022
|
|
677099431
|
|
CHHABILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALAGHAT
|
MP-38-005-027-001/408-A
(DHAPEWADA)
|
1738005027NRG23021220221233518
|
02/12/2022
|
PANCHSHEELA
|
1738005027WL153889
|
PANCHSHEELA
|
00415
|
SBIN0000318
|
2244
|
2244
|
Processed
|
12/12/2022
|
|
677099431
|
|
PANCHSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|