|
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
|
SEONI MALWA
|
MP-32-001-011-001/289
(PATHARA)
|
1732001011NRG24021120230087365
|
02/11/2023
|
MALTI BAI
|
1732001011WL018096
|
MALTI BAI
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332862570
|
|
MALTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEONI MALWA
|
MP-32-001-011-001/147
(PATHARA)
|
1732001011NRG24021120230087363
|
02/11/2023
|
SHAILENDRA SINGH
|
1732001011WL018096
|
SHAILENDRA SINGH
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332862570
|
|
SHAILENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SEONI MALWA
|
MP-32-001-011-001/309
(PATHARA)
|
1732001011NRG24021120230087375
|
02/11/2023
|
Amit
|
1732001011WL018096
|
Amit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332862570
|
|
Amit
|
(000000)
|
|
4
|
SEONI MALWA
|
MP-32-001-067-001/301
(VATKIURF IKALANI)
|
1732001067NRG24021120230087297
|
02/11/2023
|
rakesh
|
1732001067WL018077
|
rakesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332862570
|
|
rakesh
|
(000000)
|
|
5
|
SEONI MALWA
|
MP-32-001-067-001/309-B
(VATKIURF IKALANI)
|
1732001067NRG24021120230087299
|
02/11/2023
|
NARENDRA PRAAJAPATI
|
1732001067WL018077
|
NARENDRA PRAAJAPATI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332862570
|
|
NARENDRAPRAAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SEONI MALWA
|
MP-32-001-004-001/1037
(KOTHRA)
|
1732001004NRG24021120230087478
|
02/11/2023
|
GAYATRI BAI
|
1732001004WL018111
|
GAYATRI BAI
|
00697
|
BKID0MG1045
|
663
|
663
|
Processed
|
02/01/2024
|
|
332862570
|
|
GAYATRIBAI
|
(000000)
|
|
7
|
SEONI MALWA
|
MP-32-001-004-001/1037
(KOTHRA)
|
1732001004NRG24021120230087477
|
02/11/2023
|
KISHAN LAL ADIVSI
|
1732001004WL018111
|
KISHAN LAL ADIVSI
|
00697
|
BKID0MG1045
|
663
|
663
|
Processed
|
02/01/2024
|
|
332862570
|
|
KISHANLALADIVSI
|
(000000)
|
|
8
|
SEONI MALWA
|
MP-32-001-004-001/1040
(KOTHRA)
|
1732001004NRG24021120230087480
|
02/11/2023
|
NITESH KEER
|
1732001004WL018111
|
NITESH KEER
|
00697
|
BKID0MG1045
|
663
|
663
|
Processed
|
02/01/2024
|
|
332862570
|
|
NITESHKEER
|
(000000)
|
|
9
|
SEONI MALWA
|
MP-32-001-004-001/1043
(KOTHRA)
|
1732001004NRG24021120230087485
|
02/11/2023
|
ROHIT SO JAGDISH
|
1732001004WL018111
|
ROHIT SO JAGDISH
|
00697
|
BKID0MG1045
|
663
|
663
|
Processed
|
02/01/2024
|
|
332862570
|
|
ROHITSOJAGDISH
|
(000000)
|
|
10
|
SEONI MALWA
|
MP-32-001-004-001/1044
(KOTHRA)
|
1732001004NRG24021120230087486
|
02/11/2023
|
BASU BAI
|
1732001004WL018111
|
BASU BAI
|
00697
|
BKID0MG1045
|
663
|
663
|
Processed
|
02/01/2024
|
|
332862570
|
|
BASUBAI
|
(000000)
|
|
11
|
SEONI MALWA
|
MP-32-001-004-001/1044
(KOTHRA)
|
1732001004NRG24021120230087487
|
02/11/2023
|
ROHIT RAGHUWANSHI
|
1732001004WL018111
|
ROHIT RAGHUWANSHI
|
00697
|
BKID0MG1045
|
663
|
663
|
Processed
|
02/01/2024
|
|
332862570
|
|
ROHITRAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|