|
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-29-001-089-001/12
(RAFIKGANJ)
|
1729001089NRG24160620230048718
|
16/06/2023
|
RAMNARAYAN
|
1729001089WL005124
|
RAMNARAYAN
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514370927
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEHORE
|
MP-29-001-089-001/12
(RAFIKGANJ)
|
1729001089NRG24160620230048719
|
16/06/2023
|
ranee bai
|
1729001089WL005124
|
ranee bai
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514370927
|
|
raneebai
|
CANARA BANK(508532)
|
|
3
|
SEHORE
|
MP-29-001-089-001/254
(RAFIKGANJ)
|
1729001089NRG24160620230048722
|
16/06/2023
|
MANOJ
|
1729001089WL005124
|
MANOJ
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
23/06/2023
|
|
514370927
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEHORE
|
MP-29-001-089-001/652
(RAFIKGANJ)
|
1729001089NRG24160620230048723
|
16/06/2023
|
MOHANLAL PARMAR
|
1729001089WL005124
|
MOHANLAL PARMAR
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
23/06/2023
|
|
514370927
|
|
MOHANLALPARMAR
|
CANARA BANK(508532)
|
|
5
|
SEHORE
|
MP-29-001-089-001/657
(RAFIKGANJ)
|
1729001089NRG24160620230048724
|
16/06/2023
|
MOHAN LAL
|
1729001089WL005124
|
MOHAN LAL
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
23/06/2023
|
|
514370927
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEHORE
|
MP-29-001-089-001/671
(RAFIKGANJ)
|
1729001089NRG24160620230048725
|
16/06/2023
|
MEHTAB SINGH
|
1729001089WL005124
|
MEHTAB SINGH
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
23/06/2023
|
|
514370927
|
|
MEHTABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-089-001/166-A
(RAFIKGANJ)
|
1729001089NRG24160620230048720
|
16/06/2023
|
JITENDRA KUMAR
|
1729001089WL005124
|
JITENDRA KUMAR
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
23/06/2023
|
|
514370927
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-089-001/172
(RAFIKGANJ)
|
1729001089NRG24160620230048721
|
16/06/2023
|
santosh singh parmar
|
1729001089WL005124
|
santosh singh parmar
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
23/06/2023
|
|
514370927
|
|
santoshsinghparmar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|