|
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-29-001-077-001/240
(HERATGANJ)
|
1729001077NRG24170120240219528
|
17/01/2024
|
Dhankunvar Bai
|
1729001077WL028614
|
Dhankunvar Bai
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706589485
|
|
DhankunvarBai
|
BANK OF BARODA(606985)
|
|
2
|
SEHORE
|
MP-29-001-077-001/240
(HERATGANJ)
|
1729001077NRG24170120240219527
|
17/01/2024
|
Lakshminarayan
|
1729001077WL028614
|
Lakshminarayan
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706589485
|
|
Lakshminarayan
|
BANK OF BARODA(606985)
|
|
3
|
SEHORE
|
MP-29-001-077-001/355
(HERATGANJ)
|
1729001077NRG24170120240219521
|
17/01/2024
|
RAMESH KUMAR
|
1729001077WL028612
|
RAMESH KUMAR
|
00045
|
BARB0DBSEHO
|
221
|
221
|
Processed
|
14/03/2024
|
|
706589485
|
|
RAMESHKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-054-001/314
(PANVIHAR)
|
1729001054NRG24170120240219028
|
17/01/2024
|
JABBAR KHA
|
1729001054WL028555
|
JABBAR KHA
|
00048
|
BKID0009012
|
884
|
884
|
Processed
|
14/03/2024
|
|
706589485
|
|
JABBARKHA
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-054-001/370
(PANVIHAR)
|
1729001054NRG24170120240219031
|
17/01/2024
|
NAIMUDDIN
|
1729001054WL028555
|
NAIMUDDIN
|
00048
|
BKID0009012
|
884
|
884
|
Processed
|
14/03/2024
|
|
706589485
|
|
NAIMUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SEHORE
|
MP-29-001-054-001/372
(PANVIHAR)
|
1729001054NRG24170120240219033
|
17/01/2024
|
SAJID KHA
|
1729001054WL028555
|
SAJID KHA
|
00048
|
BKID0009012
|
884
|
884
|
Processed
|
14/03/2024
|
|
706589485
|
|
SAJIDKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-054-001/365
(PANVIHAR)
|
1729001054NRG24170120240219029
|
17/01/2024
|
KRAPAL
|
1729001054WL028555
|
KRAPAL
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
14/03/2024
|
|
706589485
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEHORE
|
MP-29-001-054-001/99
(PANVIHAR)
|
1729001054NRG24170120240219035
|
17/01/2024
|
KISHORE SINGH
|
1729001054WL028555
|
KISHORE SINGH
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
14/03/2024
|
|
706589485
|
|
KISHORESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-054-001/167
(PANVIHAR)
|
1729001054NRG24170120240219027
|
17/01/2024
|
khalik khan
|
1729001054WL028555
|
khalik khan
|
00462
|
UCBA0000816
|
884
|
884
|
Processed
|
14/03/2024
|
|
706589485
|
|
khalikkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-054-001/110
(PANVIHAR)
|
1729001054NRG24170120240219026
|
17/01/2024
|
IKARAM KHAN
|
1729001054WL028555
|
IKARAM KHAN
|
00462
|
UCBA0002566
|
884
|
884
|
Processed
|
14/03/2024
|
|
706589485
|
|
IKARAMKHAN
|
UCO BANK(607066)
|
|
11
|
SEHORE
|
MP-29-001-054-001/369
(PANVIHAR)
|
1729001054NRG24170120240219030
|
17/01/2024
|
MOHSIN KHAN
|
1729001054WL028555
|
MOHSIN KHAN
|
00462
|
UCBA0002566
|
884
|
884
|
Processed
|
14/03/2024
|
|
706589485
|
|
MOHSINKHAN
|
UCO BANK(607066)
|
|
12
|
SEHORE
|
MP-29-001-054-001/371
(PANVIHAR)
|
1729001054NRG24170120240219032
|
17/01/2024
|
JAVED
|
1729001054WL028555
|
JAVED
|
00462
|
UCBA0002566
|
884
|
884
|
Processed
|
14/03/2024
|
|
706589485
|
|
JAVED
|
UCO BANK(607066)
|
|
13
|
SEHORE
|
MP-29-001-054-001/373
(PANVIHAR)
|
1729001054NRG24170120240219034
|
17/01/2024
|
SOHEL
|
1729001054WL028555
|
SOHEL
|
00462
|
UCBA0002566
|
884
|
884
|
Processed
|
14/03/2024
|
|
706589485
|
|
SOHEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|