|
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-29-001-136-001/261
(KULASKHRD)
|
1729001136NRG24050620230031764
|
06/06/2023
|
sarita bai
|
1729001136WL003696
|
sarita bai
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297646562
|
|
saritabai
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-136-001/50
(KULASKHRD)
|
1729001136NRG24050620230031773
|
06/06/2023
|
arun
|
1729001136WL003696
|
arun
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646562
|
|
arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-069-001/120
(KAPURI)
|
1729001069NRG24060620230031934
|
06/06/2023
|
SUNIL
|
1729001069WL003702
|
SUNIL
|
00089
|
CBIN0282635
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297646562
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-074-001/330
(LASUDIYADHAKHAD)
|
1729001074NRG24060620230031810
|
06/06/2023
|
ghanshyam
|
1729001074WL003698
|
ghanshyam
|
00127
|
FDRL0002210
|
663
|
663
|
Processed
|
12/06/2023
|
|
297646562
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-136-001/148
(KULASKHRD)
|
1729001136NRG24050620230031762
|
06/06/2023
|
Avanti bai
|
1729001136WL003696
|
Avanti bai
|
00177
|
IOBA0002419
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297646562
|
|
Avantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|