|
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-29-001-083-001/156
(JATAKHEDI)
|
1729001083NRG24201220230194787
|
20/12/2023
|
Radheshyam
|
1729001083WL025739
|
Radheshyam
|
00078
|
CNRB0003177
|
663
|
663
|
Processed
|
11/03/2024
|
|
644883473
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-083-001/621
(JATAKHEDI)
|
1729001083NRG24201220230194793
|
20/12/2023
|
hirdesh kumr
|
1729001083WL025739
|
hirdesh kumr
|
00349
|
PSIB0021085
|
663
|
663
|
Processed
|
11/03/2024
|
|
644883473
|
|
hirdeshkumr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-083-001/175
(JATAKHEDI)
|
1729001083NRG24201220230194788
|
20/12/2023
|
mukesh
|
1729001083WL025739
|
mukesh
|
00354
|
PUNB0044700
|
663
|
663
|
Processed
|
11/03/2024
|
|
644883473
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEHORE
|
MP-29-001-083-001/619
(JATAKHEDI)
|
1729001083NRG24201220230194791
|
20/12/2023
|
mr rambabu so durgaprasad
|
1729001083WL025739
|
mr rambabu so durgaprasad
|
00354
|
PUNB0044700
|
663
|
663
|
Processed
|
11/03/2024
|
|
644883473
|
|
mrrambabusodurgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEHORE
|
MP-29-001-083-001/620
(JATAKHEDI)
|
1729001083NRG24201220230194792
|
20/12/2023
|
mr lakhan lal
|
1729001083WL025739
|
mr lakhan lal
|
00354
|
PUNB0044700
|
663
|
663
|
Processed
|
11/03/2024
|
|
644883473
|
|
mrlakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-083-001/198
(JATAKHEDI)
|
1729001083NRG24201220230194789
|
20/12/2023
|
rajendra kumar
|
1729001083WL025739
|
rajendra kumar
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
11/03/2024
|
|
644883473
|
|
rajendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEHORE
|
MP-29-001-083-001/229
(JATAKHEDI)
|
1729001083NRG24201220230194790
|
20/12/2023
|
sheela bai
|
1729001083WL025739
|
sheela bai
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
11/03/2024
|
|
644883473
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEHORE
|
MP-29-001-083-001/622
(JATAKHEDI)
|
1729001083NRG24201220230194794
|
20/12/2023
|
mr dinesh kumar
|
1729001083WL025739
|
mr dinesh kumar
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
11/03/2024
|
|
644883473
|
|
mrdineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|