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-29-001-128-002/650 (BARKHEDI)
|
1729001128NRG24101020230150441
|
10/10/2023
|
ROHIT PARMAR
|
1729001128WL019566
|
ROHIT PARMAR
|
00045
|
BARB0BARSEH
|
884
|
884
|
Processed
|
08/11/2023
|
|
284362578
|
|
ROHITPARMAR
|
(000000)
|
2
|
SEHORE
|
MP-29-001-128-002/650 (BARKHEDI)
|
1729001128NRG24101020230150442
|
10/10/2023
|
SHANTA BAI
|
1729001128WL019566
|
SHANTA BAI
|
00045
|
BARB0BARSEH
|
884
|
884
|
Processed
|
08/11/2023
|
|
284362578
|
|
SHANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-017-001/620 (SANKALA)
|
1729001017NRG24091020230150152
|
10/10/2023
|
Rahul Meena
|
1729001017WL019496
|
Rahul Meena
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284362578
|
|
RahulMeena
|
(000000)
|
4
|
SEHORE
|
MP-29-001-017-001/620 (SANKALA)
|
1729001017NRG24091020230150153
|
10/10/2023
|
Uma Meena
|
1729001017WL019496
|
Uma Meena
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284362578
|
|
UmaMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-128-002/631 (BARKHEDI)
|
1729001128NRG24101020230150431
|
10/10/2023
|
VIPIN PARMAR
|
1729001128WL019566
|
VIPIN PARMAR
|
00354
|
PUNB0044700
|
884
|
884
|
Processed
|
09/11/2023
|
|
284362578
|
|
VIPINPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|