|
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
|
KIRNAPUR
|
MP-38-006-013-002/248-A
(SEONI)
|
1738006000NRG23050720220880832
|
05/07/2022
|
gulab
|
1738006WL086273
|
gulab
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548785
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
KIRNAPUR
|
MP-38-006-046-003/183
(BADGAON)
|
1738006000NRG23050720220880593
|
05/07/2022
|
KASHIRAM
|
1738006WL086243
|
KASHIRAM
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
08/07/2022
|
|
723548785
|
|
KASHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-046-003/40
(BADGAON)
|
1738006000NRG23050720220880596
|
05/07/2022
|
SANTLAL
|
1738006WL086243
|
SANTLAL
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
08/07/2022
|
|
723548785
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KIRNAPUR
|
MP-38-006-046-003/40
(BADGAON)
|
1738006000NRG23050720220880597
|
05/07/2022
|
YASODA
|
1738006WL086243
|
YASODA
|
00051
|
MAHB0000555
|
2895
|
2895
|
Processed
|
08/07/2022
|
|
723548785
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9909
|
9909
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-020-001/111
(PARDI)
|
1738006000NRG23050720220880821
|
05/07/2022
|
yogeshwari
|
1738006WL086269
|
yogeshwari
|
00051
|
MAHB0000796
|
2244
|
2244
|
Processed
|
08/07/2022
|
|
723548785
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-050-001/249
(BAMHANI)
|
1738006000NRG23050720220877640
|
05/07/2022
|
vijay
|
1738006WL085804
|
vijay
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
08/07/2022
|
|
723548785
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14083
|
14083
|
|
|
|
|
|
|
|