|
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-38-005-064-003/341-B
(BHALEWADA)
|
1738005064NRG23231120221200694
|
23/11/2022
|
KISNIBAI
|
1738005064WL150350
|
KISNIBAI
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628613439
|
|
KISNIBAI
|
BANK OF INDIA(508505)
|
|
2
|
BALAGHAT
|
MP-38-005-068-001/21
(ATRI)
|
1738005068NRG23231120221200160
|
23/11/2022
|
Hirashing
|
1738005068WL150287
|
Hirashing
|
00048
|
BKID0009590
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628613439
|
|
Hirashing
|
BANK OF INDIA(508505)
|
|
3
|
BALAGHAT
|
MP-38-005-068-002/167
(ATRI)
|
1738005068NRG23231120221200164
|
23/11/2022
|
Rajkumar
|
1738005068WL150287
|
Rajkumar
|
00048
|
BKID0009590
|
204
|
204
|
Processed
|
09/12/2022
|
|
628613439
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-061-001/385
(PATHARWADA)
|
1738005061NRG23231120221200239
|
23/11/2022
|
sushila
|
1738005061WL150303
|
sushila
|
00089
|
CBIN0281981
|
204
|
204
|
Processed
|
09/12/2022
|
|
628613439
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
5
|
BALAGHAT
|
MP-38-005-064-003/347-A
(BHALEWADA)
|
1738005064NRG23231120221200594
|
23/11/2022
|
umesh
|
1738005064WL150341
|
umesh
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628613439
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALAGHAT
|
MP-38-005-064-005/375
(BHALEWADA)
|
1738005064NRG23231120221200666
|
23/11/2022
|
ratanmala
|
1738005064WL150347
|
ratanmala
|
00415
|
SBIN0002871
|
816
|
816
|
Processed
|
09/12/2022
|
|
628613439
|
|
ratanmala
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALAGHAT
|
MP-38-005-068-001/169
(ATRI)
|
1738005068NRG23231120221200232
|
23/11/2022
|
RAJENDRA
|
1738005068WL150301
|
RAJENDRA
|
00415
|
SBIN0002871
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628613439
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALAGHAT
|
MP-38-005-068-001/267
(ATRI)
|
1738005068NRG23231120221200233
|
23/11/2022
|
Durgesh
|
1738005068WL150301
|
Durgesh
|
00415
|
SBIN0002871
|
408
|
408
|
Processed
|
09/12/2022
|
|
628613439
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALAGHAT
|
MP-38-005-068-001/275-A
(ATRI)
|
1738005068NRG23231120221200161
|
23/11/2022
|
Ramprashad
|
1738005068WL150287
|
Ramprashad
|
00415
|
SBIN0002871
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628613439
|
|
Ramprashad
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALAGHAT
|
MP-38-005-068-001/313-A
(ATRI)
|
1738005068NRG23231120221200162
|
23/11/2022
|
Tularam
|
1738005068WL150287
|
Tularam
|
00415
|
SBIN0002871
|
204
|
204
|
Processed
|
09/12/2022
|
|
628613439
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALAGHAT
|
MP-38-005-068-001/328
(ATRI)
|
1738005068NRG23231120221200235
|
23/11/2022
|
RADHABAI
|
1738005068WL150301
|
RADHABAI
|
00415
|
SBIN0002871
|
204
|
204
|
Processed
|
09/12/2022
|
|
628613439
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAGHAT
|
MP-38-005-068-001/331
(ATRI)
|
1738005068NRG23231120221200207
|
23/11/2022
|
Tikaram
|
1738005068WL150293
|
Tikaram
|
00415
|
SBIN0002871
|
612
|
612
|
Processed
|
09/12/2022
|
|
628613439
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAGHAT
|
MP-38-005-068-001/387
(ATRI)
|
1738005068NRG23231120221200163
|
23/11/2022
|
surbati
|
1738005068WL150287
|
surbati
|
00415
|
SBIN0002871
|
612
|
612
|
Processed
|
09/12/2022
|
|
628613439
|
|
surbati
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAGHAT
|
MP-38-005-068-001/72
(ATRI)
|
1738005068NRG23231120221200225
|
23/11/2022
|
Kanta
|
1738005068WL150299
|
Kanta
|
00415
|
SBIN0002871
|
204
|
204
|
Processed
|
09/12/2022
|
|
628613439
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALAGHAT
|
MP-38-005-068-001/72
(ATRI)
|
1738005068NRG23231120221200224
|
23/11/2022
|
Omkar
|
1738005068WL150299
|
Omkar
|
00415
|
SBIN0002871
|
204
|
204
|
Processed
|
09/12/2022
|
|
628613439
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAGHAT
|
MP-38-005-068-002/102-A
(ATRI)
|
1738005068NRG23231120221200209
|
23/11/2022
|
Santibai
|
1738005068WL150293
|
Santibai
|
00415
|
SBIN0002871
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628613439
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALAGHAT
|
MP-38-005-068-002/11-B
(ATRI)
|
1738005068NRG23231120221200210
|
23/11/2022
|
Urmila
|
1738005068WL150293
|
Urmila
|
00415
|
SBIN0002871
|
612
|
612
|
Processed
|
09/12/2022
|
|
628613439
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALAGHAT
|
MP-38-005-068-002/433-B
(ATRI)
|
1738005068NRG23231120221200211
|
23/11/2022
|
Sakun
|
1738005068WL150293
|
Sakun
|
00415
|
SBIN0002871
|
612
|
612
|
Processed
|
09/12/2022
|
|
628613439
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALAGHAT
|
MP-38-005-068-002/435-A
(ATRI)
|
1738005068NRG23231120221200227
|
23/11/2022
|
Sundar
|
1738005068WL150299
|
Sundar
|
00415
|
SBIN0002871
|
612
|
612
|
Processed
|
09/12/2022
|
|
628613439
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|