|
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-29-001-002-002/396
(SATANWADI)
|
1729001002NRG24060720230080597
|
24/03/2024
|
kamlesh
|
1729001WL0007736
|
kamlesh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399931497
|
|
kamlesh
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-011-005/512
(GADHI BAGRAJA)
|
1729001011NRG24170820230117312
|
24/03/2024
|
kavita
|
1729001WL0013483
|
kavita
|
00048
|
BKID0009020
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399931497
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-126-001/130
(DHABONI)
|
1729001000NRG24190820230118633
|
24/03/2024
|
shivnarayan
|
1729001WL0013759
|
shivnarayan
|
00349
|
PSIB0021255
|
663
|
663
|
Processed
|
19/04/2024
|
|
399931497
|
|
shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-055-002/78-A
(MUKHTARNAGAR)
|
1729001055NRG24210820230119626
|
24/03/2024
|
sunita
|
1729001WL0013956
|
sunita
|
00415
|
SBIN0012186
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399931497
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-127-002/49
(DHAMANKHEDA)
|
1729001127NRG24250620230062356
|
24/03/2024
|
gyan singh
|
1729001WL0006187
|
gyan singh
|
00462
|
UCBA0000294
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399931497
|
|
gyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-120-002/314-A
(ALHADAKHEDI)
|
1729001000NRG24190820230118644
|
24/03/2024
|
Akhilesh Malviya
|
1729001WL0013764
|
Akhilesh Malviya
|
00697
|
BKID0MG0344
|
663
|
663
|
Processed
|
19/04/2024
|
|
399931497
|
|
AkhileshMalviya
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-120-002/314-A
(ALHADAKHEDI)
|
1729001000NRG24190820230118645
|
24/03/2024
|
Rina
|
1729001WL0013764
|
Rina
|
00697
|
BKID0MG0344
|
663
|
663
|
Processed
|
19/04/2024
|
|
399931497
|
|
Rina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|