|
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-29-001-089-002/752
(RAFIKGANJ)
|
1729001149NRG23220920230272556
|
20/02/2024
|
KURESHA BEE
|
1729001WL0060078
|
KURESHA BEE
|
00078
|
CNRB0006229
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302686210
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-076-001/187
(KHARPA)
|
1729001076NRG23220920230272552
|
20/02/2024
|
SONU
|
1729001WL0060077
|
SONU
|
00354
|
PUNB0032210
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302686210
|
|
SONU
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-076-001/187
(KHARPA)
|
1729001076NRG23100520230271340
|
20/02/2024
|
SONU
|
1729001WL0059697
|
SONU
|
00354
|
PUNB0032210
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302686210
|
|
SONU
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-076-001/187
(KHARPA)
|
1729001076NRG23100520230271338
|
20/02/2024
|
SONU
|
1729001WL0059697
|
SONU
|
00354
|
PUNB0032210
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302686210
|
|
SONU
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-076-001/187
(KHARPA)
|
1729001076NRG23100520230271336
|
20/02/2024
|
SONU
|
1729001WL0059697
|
SONU
|
00354
|
PUNB0032210
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302686210
|
|
SONU
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-076-001/187
(KHARPA)
|
1729001076NRG23100520230271332
|
20/02/2024
|
SONU
|
1729001WL0059697
|
SONU
|
00354
|
PUNB0032210
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302686210
|
|
SONU
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-076-001/187
(KHARPA)
|
1729001076NRG23100520230271334
|
20/02/2024
|
SONU
|
1729001WL0059697
|
SONU
|
00354
|
PUNB0032210
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302686210
|
|
SONU
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-076-001/187
(KHARPA)
|
1729001076NRG23100520230271333
|
20/02/2024
|
SUMAN BAI
|
1729001WL0059697
|
SUMAN BAI
|
00354
|
PUNB0032210
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302686210
|
|
SUMANBAI
|
(000000)
|
|
9
|
SEHORE
|
MP-29-001-076-001/187
(KHARPA)
|
1729001076NRG23100520230271331
|
20/02/2024
|
SUMAN BAI
|
1729001WL0059697
|
SUMAN BAI
|
00354
|
PUNB0032210
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302686210
|
|
SUMANBAI
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-076-001/187
(KHARPA)
|
1729001076NRG23100520230271335
|
20/02/2024
|
SUMAN BAI
|
1729001WL0059697
|
SUMAN BAI
|
00354
|
PUNB0032210
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302686210
|
|
SUMANBAI
|
(000000)
|
|
11
|
SEHORE
|
MP-29-001-076-001/187
(KHARPA)
|
1729001076NRG23100520230271337
|
20/02/2024
|
SUMAN BAI
|
1729001WL0059697
|
SUMAN BAI
|
00354
|
PUNB0032210
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302686210
|
|
SUMANBAI
|
(000000)
|
|
12
|
SEHORE
|
MP-29-001-076-001/187
(KHARPA)
|
1729001076NRG23100520230271339
|
20/02/2024
|
SUMAN BAI
|
1729001WL0059697
|
SUMAN BAI
|
00354
|
PUNB0032210
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302686210
|
|
SUMANBAI
|
(000000)
|
|
13
|
SEHORE
|
MP-29-001-076-001/187
(KHARPA)
|
1729001076NRG23220920230272553
|
20/02/2024
|
SUMAN BAI
|
1729001WL0060077
|
SUMAN BAI
|
00354
|
PUNB0032210
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302686210
|
|
SUMANBAI
|
(000000)
|
|
14
|
SEHORE
|
MP-29-001-076-001/206
(KHARPA)
|
1729001076NRG23220920230272554
|
20/02/2024
|
SORAM BAI
|
1729001WL0060077
|
SORAM BAI
|
00354
|
PUNB0032210
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302686210
|
|
SORAMBAI
|
(000000)
|
|
15
|
SEHORE
|
MP-29-001-076-001/206
(KHARPA)
|
1729001076NRG23100520230271342
|
20/02/2024
|
SORAM BAI
|
1729001WL0059697
|
SORAM BAI
|
00354
|
PUNB0032210
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302686210
|
|
SORAMBAI
|
(000000)
|
|
16
|
SEHORE
|
MP-29-001-076-001/206
(KHARPA)
|
1729001076NRG23100520230271341
|
20/02/2024
|
SORAM BAI
|
1729001WL0059697
|
SORAM BAI
|
00354
|
PUNB0032210
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302686210
|
|
SORAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-089-002/750
(RAFIKGANJ)
|
1729001149NRG23220920230272555
|
20/02/2024
|
ABID KHA
|
1729001WL0060078
|
ABID KHA
|
00354
|
PUNB0144700
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302686210
|
|
ABIDKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-072-001/118
(SANGRAMPUR)
|
1729001072NRG23200920230272537
|
20/02/2024
|
Maan singh
|
1729001WL0060072
|
Maan singh
|
00415
|
SBIN0003927
|
408
|
408
|
Rejected
|
12/04/2024
|
|
302686210
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-025-001/528
(SOUDI)
|
1729001025NRG23130520230271565
|
20/02/2024
|
hari narayan
|
1729001WL0059743
|
hari narayan
|
00462
|
UCBA0002566
|
612
|
612
|
Processed
|
12/04/2024
|
|
302686210
|
|
harinarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18768
|
18768
|
|
|
|
|
|
|
|