|
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-29-001-018-001/35
(ARNIYA SULTANPURA)
|
1729001018NRG24291120230179106
|
29/11/2023
|
Aanandpal
|
1729001018WL023789
|
Aanandpal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321564114
|
|
Aanandpal
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-018-002/536
(ARNIYA SULTANPURA)
|
1729001018NRG24291120230179115
|
29/11/2023
|
ameen khan
|
1729001018WL023789
|
ameen khan
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321564114
|
|
ameenkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-052-001/166
(MAHUAKHEDI)
|
1729001052NRG24291120230179037
|
29/11/2023
|
GUJRAT SINGH
|
1729001052WL023782
|
GUJRAT SINGH
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321564114
|
|
GUJRATSINGH
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-052-001/166
(MAHUAKHEDI)
|
1729001052NRG24291120230179038
|
29/11/2023
|
PRIYAN
|
1729001052WL023782
|
PRIYAN
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321564114
|
|
PRIYAN
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-052-001/326
(MAHUAKHEDI)
|
1729001052NRG24291120230179042
|
29/11/2023
|
DILIP
|
1729001052WL023782
|
DILIP
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321564114
|
|
DILIP
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-052-001/326
(MAHUAKHEDI)
|
1729001052NRG24291120230179043
|
29/11/2023
|
MANJU BAI
|
1729001052WL023782
|
MANJU BAI
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321564114
|
|
MANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-105-001/389
(MUHALI)
|
1729001000NRG24291120230179065
|
29/11/2023
|
MANGILAL
|
1729001WL023785
|
MANGILAL
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321564114
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-033-002/331
(DOLATPURA)
|
1729001033NRG24291120230179059
|
29/11/2023
|
ajim
|
1729001033WL023784
|
ajim
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321564114
|
|
ajim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|