|
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-29-001-023-001/457
(BERAGARH GUMAN)
|
1729001023NRG24211220230195828
|
21/12/2023
|
SUNITA BAI
|
1729001023WL025863
|
SUNITA BAI
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644636597
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-023-001/39
(BERAGARH GUMAN)
|
1729001023NRG24211220230195823
|
21/12/2023
|
anil
|
1729001023WL025863
|
anil
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644636597
|
|
anil
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-023-001/634
(BERAGARH GUMAN)
|
1729001023NRG24211220230195853
|
21/12/2023
|
Indal meena
|
1729001023WL025864
|
Indal meena
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644636597
|
|
Indalmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-024-001/391
(GHATPALASI)
|
1729001024NRG24211220230195797
|
21/12/2023
|
POOJA
|
1729001024WL025859
|
POOJA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644636597
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-088-001/284
(GUDHMELA)
|
1729001088NRG24211220230195810
|
21/12/2023
|
Seema bai
|
1729001088WL025862
|
Seema bai
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644636597
|
|
Seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|