|
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-29-001-022-002/23706766
(BARRI)
|
1729001022NRG24161020230153597
|
16/10/2023
|
nitin meena
|
1729001022WL020244
|
nitin meena
|
00048
|
BKID0009012
|
221
|
221
|
Processed
|
09/11/2023
|
|
291273992
|
|
nitinmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-112-001/332
(RAIPURA NAYAKHEDI)
|
1729001112NRG24161020230153637
|
16/10/2023
|
Narayan singh
|
1729001112WL020251
|
Narayan singh
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273992
|
|
Narayansingh
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-112-001/332
(RAIPURA NAYAKHEDI)
|
1729001112NRG24161020230153636
|
16/10/2023
|
Sandeep measda
|
1729001112WL020251
|
Sandeep measda
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273992
|
|
Sandeepmeasda
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-112-001/332
(RAIPURA NAYAKHEDI)
|
1729001112NRG24161020230153635
|
16/10/2023
|
Sunita bai
|
1729001112WL020250
|
Sunita bai
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273992
|
|
Sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-011-001/597
(GADHI BAGRAJA)
|
1729001011NRG24161020230153741
|
16/10/2023
|
virendra singh
|
1729001011WL020277
|
virendra singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273992
|
|
virendrasingh
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-011-005/602
(GADHI BAGRAJA)
|
1729001011NRG24161020230153742
|
16/10/2023
|
amin khan
|
1729001011WL020277
|
amin khan
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273992
|
|
aminkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-001-003/429
(BANSIYA)
|
1729001150NRG24161020230153601
|
16/10/2023
|
kamal singh
|
1729001150WL020245
|
kamal singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273992
|
|
kamalsingh
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-017-001/619
(SANKALA)
|
1729001017NRG24161020230153809
|
16/10/2023
|
SHIVCHARAN MEENA
|
1729001017WL020295
|
SHIVCHARAN MEENA
|
00048
|
BKID0009079
|
221
|
221
|
Processed
|
09/11/2023
|
|
291273992
|
|
SHIVCHARANMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-045-001/434
(KATPON)
|
1729001045NRG24161020230153731
|
16/10/2023
|
mukesh
|
1729001045WL020275
|
mukesh
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273992
|
|
mukesh
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-045-001/436
(KATPON)
|
1729001045NRG24161020230153733
|
16/10/2023
|
ajay
|
1729001045WL020275
|
ajay
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273992
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-022-002/281
(BARRI)
|
1729001022NRG24161020230153598
|
16/10/2023
|
dilip
|
1729001022WL020244
|
dilip
|
00415
|
SBIN0012186
|
221
|
221
|
Processed
|
09/11/2023
|
|
291273992
|
|
dilip
|
(000000)
|
|
12
|
SEHORE
|
MP-29-001-023-001/256
(BERAGARH GUMAN)
|
1729001023NRG24161020230153695
|
16/10/2023
|
rajendra
|
1729001023WL020269
|
rajendra
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273992
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-140-002/325
(IMALIKHEDA)
|
1729001152NRG24161020230153677
|
16/10/2023
|
SHARVAN
|
1729001152WL020258
|
SHARVAN
|
00462
|
UCBA0000294
|
221
|
221
|
Processed
|
09/11/2023
|
|
291273992
|
|
SHARVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|