|
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-29-001-059-001/147
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294609
|
28/03/2024
|
asha
|
1729001059WL035899
|
asha
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SEHORE
|
MP-29-001-059-001/147
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294608
|
28/03/2024
|
Thansingh
|
1729001059WL035899
|
Thansingh
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
Thansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
3
|
SEHORE
|
MP-29-001-059-001/152
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294610
|
28/03/2024
|
Nathoram
|
1729001059WL035899
|
Nathoram
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
Nathoram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SEHORE
|
MP-29-001-059-001/208
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294611
|
28/03/2024
|
Lakshmi bai
|
1729001059WL035899
|
Lakshmi bai
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
Lakshmibai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SEHORE
|
MP-29-001-059-001/208
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294612
|
28/03/2024
|
rajesh
|
1729001059WL035899
|
rajesh
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SEHORE
|
MP-29-001-059-001/209
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294613
|
28/03/2024
|
kamlesh
|
1729001059WL035899
|
kamlesh
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SEHORE
|
MP-29-001-059-001/214
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294614
|
28/03/2024
|
GAYAPRASAD
|
1729001059WL035899
|
GAYAPRASAD
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
GAYAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
8
|
SEHORE
|
MP-29-001-059-001/314
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294615
|
28/03/2024
|
parwat
|
1729001059WL035899
|
parwat
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
parwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEHORE
|
MP-29-001-059-001/315
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294617
|
28/03/2024
|
suraj
|
1729001059WL035900
|
suraj
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SEHORE
|
MP-29-001-059-001/349
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294618
|
28/03/2024
|
Hirdesh
|
1729001059WL035900
|
Hirdesh
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
Hirdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEHORE
|
MP-29-001-059-001/351
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294619
|
28/03/2024
|
Nitesh kumar
|
1729001059WL035900
|
Nitesh kumar
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
Niteshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SEHORE
|
MP-29-001-059-001/353
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294620
|
28/03/2024
|
Deepak
|
1729001059WL035900
|
Deepak
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SEHORE
|
MP-29-001-059-001/354
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294621
|
28/03/2024
|
sanjay
|
1729001059WL035900
|
sanjay
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SEHORE
|
MP-29-001-059-001/364
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294622
|
28/03/2024
|
Mukesh kumar
|
1729001059WL035900
|
Mukesh kumar
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
Mukeshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SEHORE
|
MP-29-001-059-001/365
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294623
|
28/03/2024
|
ajeesh kumar
|
1729001059WL035900
|
ajeesh kumar
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
ajeeshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SEHORE
|
MP-29-001-059-001/368
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294624
|
28/03/2024
|
dipak kumar
|
1729001059WL035900
|
dipak kumar
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
dipakkumar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SEHORE
|
MP-29-001-059-001/83
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294626
|
28/03/2024
|
rahul
|
1729001059WL035900
|
rahul
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-059-001/369
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294625
|
28/03/2024
|
deepak gour
|
1729001059WL035900
|
deepak gour
|
00089
|
CBIN0282635
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
deepakgour
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-059-001/320
(KHAJURIYA KHURD)
|
1729001059NRG24280320240294616
|
28/03/2024
|
golu kumar
|
1729001059WL035899
|
golu kumar
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907945
|
|
golukumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|