|
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-29-001-128-001/119
(BARKHEDI)
|
1729001128NRG24120120240214900
|
12/01/2024
|
MANOJ
|
1729001128WL028034
|
MANOJ
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684531424
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
2
|
SEHORE
|
MP-29-001-128-001/119
(BARKHEDI)
|
1729001128NRG24120120240214901
|
12/01/2024
|
PUJA BAI
|
1729001128WL028034
|
PUJA BAI
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684531424
|
|
PUJABAI
|
BANK OF BARODA(606985)
|
|
3
|
SEHORE
|
MP-29-001-128-001/599
(BARKHEDI)
|
1729001128NRG24120120240214902
|
12/01/2024
|
KRISHNA BAI
|
1729001128WL028034
|
KRISHNA BAI
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684531424
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
4
|
SEHORE
|
MP-29-001-128-001/647
(BARKHEDI)
|
1729001128NRG24120120240214899
|
12/01/2024
|
SUNITA
|
1729001128WL028033
|
SUNITA
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531424
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
5
|
SEHORE
|
MP-29-001-128-001/8
(BARKHEDI)
|
1729001128NRG24120120240214905
|
12/01/2024
|
RAJKUMAR
|
1729001128WL028034
|
RAJKUMAR
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684531424
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SEHORE
|
MP-29-001-128-002/594
(BARKHEDI)
|
1729001128NRG24120120240214906
|
12/01/2024
|
RAJENDRAPARMAR
|
1729001128WL028034
|
RAJENDRAPARMAR
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684531424
|
|
RAJENDRAPARMAR
|
BANK OF BARODA(606985)
|
|
7
|
SEHORE
|
MP-29-001-128-002/594
(BARKHEDI)
|
1729001128NRG24120120240214907
|
12/01/2024
|
TEENA
|
1729001128WL028034
|
TEENA
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684531424
|
|
TEENA
|
BANK OF BARODA(606985)
|
|
8
|
SEHORE
|
MP-29-001-128-002/631
(BARKHEDI)
|
1729001128NRG24120120240214898
|
12/01/2024
|
HANSA PARMAR
|
1729001128WL028032
|
HANSA PARMAR
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684531424
|
|
HANSAPARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-128-001/624
(BARKHEDI)
|
1729001128NRG24120120240214903
|
12/01/2024
|
OMPRAKASH
|
1729001128WL028034
|
OMPRAKASH
|
00078
|
CNRB0003177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684531424
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
10
|
SEHORE
|
MP-29-001-128-001/624
(BARKHEDI)
|
1729001128NRG24120120240214904
|
12/01/2024
|
SUNITA TYAGI
|
1729001128WL028034
|
SUNITA TYAGI
|
00078
|
CNRB0003177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684531424
|
|
SUNITATYAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|