|
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
|
SEHORE
|
MP-29-001-136-001/295
(KULASKHRD)
|
1729001136NRG24150920230136748
|
15/09/2023
|
ASHOK
|
1729001136WL016871
|
ASHOK
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
25/09/2023
|
|
394880763
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-139-001/18
(UALZAWAN)
|
1729001139NRG24150920230136753
|
15/09/2023
|
kelash
|
1729001139WL016873
|
kelash
|
00462
|
UCBA0000294
|
663
|
663
|
Processed
|
25/09/2023
|
|
394880763
|
|
kelash
|
UCO BANK(607066)
|
|
3
|
SEHORE
|
MP-29-001-139-001/852
(UALZAWAN)
|
1729001139NRG24150920230136754
|
15/09/2023
|
manohar
|
1729001139WL016873
|
manohar
|
00462
|
UCBA0000294
|
663
|
663
|
Processed
|
25/09/2023
|
|
394880763
|
|
manohar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-139-001/994
(UALZAWAN)
|
1729001139NRG24150920230136756
|
15/09/2023
|
Savita
|
1729001139WL016873
|
Savita
|
00697
|
BKID0MG0344
|
663
|
663
|
Processed
|
25/09/2023
|
|
394880763
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-139-001/994
(UALZAWAN)
|
1729001139NRG24150920230136755
|
15/09/2023
|
Narayan
|
1729001139WL016873
|
Narayan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
25/09/2023
|
|
394880763
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|