|
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-29-001-077-001/241
(HERATGANJ)
|
1729001077NRG24161020230154058
|
16/10/2023
|
MANGILAL SO GHISEELAL
|
1729001077WL020362
|
MANGILAL SO GHISEELAL
|
00045
|
BARB0DBSEHO
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268175
|
|
MANGILALSOGHISEELAL
|
BANK OF BARODA(606985)
|
|
2
|
SEHORE
|
MP-29-001-077-001/247
(HERATGANJ)
|
1729001077NRG24161020230154068
|
16/10/2023
|
ANIL SO NABILAL
|
1729001077WL020364
|
ANIL SO NABILAL
|
00045
|
BARB0DBSEHO
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268175
|
|
ANILSONABILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-094-001/275
(JAMONIYA TALAB)
|
1729001094NRG24161020230154069
|
16/10/2023
|
Jaysingh Mewada
|
1729001094WL020365
|
Jaysingh Mewada
|
00045
|
BARB0SEHORE
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268175
|
|
JaysinghMewada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-082-002/266
(MULLANI)
|
1729001082NRG24161020230154073
|
16/10/2023
|
syamu bai
|
1729001082WL020367
|
syamu bai
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268175
|
|
syamubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-094-002/539
(JAMONIYA TALAB)
|
1729001094NRG24161020230154071
|
16/10/2023
|
Manish
|
1729001094WL020365
|
Manish
|
00462
|
UCBA0000294
|
663
|
663
|
Processed
|
09/11/2023
|
|
291268175
|
|
Manish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|