|
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-29-001-041-001/482-A
(DORAHA)
|
1729001041NRG24301020230162325
|
30/10/2023
|
naziya
|
1729001041WL021612
|
naziya
|
00354
|
PUNB0064300
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
SEHORE
|
MP-29-001-041-001/482-A
(DORAHA)
|
1729001041NRG24301020230162324
|
30/10/2023
|
seru
|
1729001041WL021612
|
seru
|
00354
|
PUNB0064300
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
SEHORE
|
MP-29-001-041-001/483-A
(DORAHA)
|
1729001041NRG24301020230162327
|
30/10/2023
|
abada
|
1729001041WL021612
|
abada
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
09/11/2023
|
|
288798352
|
|
abada
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-041-001/483-A
(DORAHA)
|
1729001041NRG24301020230162326
|
30/10/2023
|
israil
|
1729001041WL021612
|
israil
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
09/11/2023
|
|
288798352
|
|
israil
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-041-001/496-A
(DORAHA)
|
1729001041NRG24301020230162267
|
30/10/2023
|
narvada prasad
|
1729001041WL021604
|
narvada prasad
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
09/11/2023
|
|
288798352
|
|
narvadaprasad
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-041-001/496-A
(DORAHA)
|
1729001041NRG24301020230162268
|
30/10/2023
|
priti
|
1729001041WL021604
|
priti
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
09/11/2023
|
|
288798352
|
|
priti
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-041-001/498-A
(DORAHA)
|
1729001041NRG24301020230162270
|
30/10/2023
|
iqra
|
1729001041WL021604
|
iqra
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
09/11/2023
|
|
288798352
|
|
iqra
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-041-001/498-A
(DORAHA)
|
1729001041NRG24301020230162269
|
30/10/2023
|
rehan
|
1729001041WL021604
|
rehan
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
09/11/2023
|
|
288798352
|
|
rehan
|
(000000)
|
|
9
|
SEHORE
|
MP-29-001-041-001/499-A
(DORAHA)
|
1729001041NRG24301020230162271
|
30/10/2023
|
salim khan
|
1729001041WL021604
|
salim khan
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
09/11/2023
|
|
288798352
|
|
salimkhan
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-041-001/499-A
(DORAHA)
|
1729001041NRG24301020230162272
|
30/10/2023
|
shabanam bi
|
1729001041WL021604
|
shabanam bi
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
09/11/2023
|
|
288798352
|
|
shabanambi
|
(000000)
|
|
11
|
SEHORE
|
MP-29-001-041-001/500-A
(DORAHA)
|
1729001041NRG24301020230162274
|
30/10/2023
|
diesh
|
1729001041WL021604
|
diesh
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
09/11/2023
|
|
288798352
|
|
diesh
|
(000000)
|
|
12
|
SEHORE
|
MP-29-001-041-001/500-A
(DORAHA)
|
1729001041NRG24301020230162273
|
30/10/2023
|
girja kushwah
|
1729001041WL021604
|
girja kushwah
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
09/11/2023
|
|
288798352
|
|
girjakushwah
|
(000000)
|
|
13
|
SEHORE
|
MP-29-001-041-001/501-A
(DORAHA)
|
1729001041NRG24301020230162275
|
30/10/2023
|
kamal singh
|
1729001041WL021604
|
kamal singh
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
09/11/2023
|
|
288798352
|
|
kamalsingh
|
(000000)
|
|
14
|
SEHORE
|
MP-29-001-041-001/502-A
(DORAHA)
|
1729001041NRG24301020230162276
|
30/10/2023
|
hiralal
|
1729001041WL021604
|
hiralal
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
09/11/2023
|
|
288798352
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|