|
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-29-001-022-002/115074552-A
(BARRI)
|
1729001022NRG24150720230091594
|
15/07/2023
|
murari
|
1729001022WL009027
|
murari
|
00048
|
BKID0009012
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069320647
|
|
murari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-009-001/715
(LODHIPURA)
|
1729001009NRG24150720230091457
|
15/07/2023
|
SITARAM
|
1729001009WL008991
|
SITARAM
|
00048
|
BKID0009020
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069320647
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-049-001/85
(CIRADI)
|
1729001049NRG24140720230091221
|
15/07/2023
|
HARKUWAR
|
1729001049WL008965
|
HARKUWAR
|
00051
|
MAHB0000802
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069320647
|
|
HARKUWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-057-001/115
(SARKHEDA)
|
1729001057NRG24140720230091322
|
15/07/2023
|
samina bee
|
1729001057WL008981
|
samina bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
saminabee
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-057-001/148
(SARKHEDA)
|
1729001057NRG24140720230091326
|
15/07/2023
|
rafeek kha
|
1729001057WL008981
|
rafeek kha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
rafeekkha
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-057-001/177
(SARKHEDA)
|
1729001057NRG24140720230091379
|
15/07/2023
|
anesh kha
|
1729001057WL008982
|
anesh kha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
aneshkha
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-057-001/177
(SARKHEDA)
|
1729001057NRG24140720230091380
|
15/07/2023
|
mumtaj bee
|
1729001057WL008982
|
mumtaj bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
mumtajbee
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-057-001/199
(SARKHEDA)
|
1729001057NRG24140720230091331
|
15/07/2023
|
ekrar khan
|
1729001057WL008981
|
ekrar khan
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
ekrarkhan
|
(000000)
|
|
9
|
SEHORE
|
MP-29-001-057-001/200
(SARKHEDA)
|
1729001057NRG24140720230091333
|
15/07/2023
|
chotekha
|
1729001057WL008981
|
chotekha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
chotekha
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-057-001/200
(SARKHEDA)
|
1729001057NRG24140720230091334
|
15/07/2023
|
Rookhsana
|
1729001057WL008981
|
Rookhsana
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
Rookhsana
|
(000000)
|
|
11
|
SEHORE
|
MP-29-001-057-001/201
(SARKHEDA)
|
1729001057NRG24140720230091335
|
15/07/2023
|
kamruddin
|
1729001057WL008981
|
kamruddin
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
kamruddin
|
(000000)
|
|
12
|
SEHORE
|
MP-29-001-057-001/201
(SARKHEDA)
|
1729001057NRG24140720230091336
|
15/07/2023
|
kelasr bee
|
1729001057WL008981
|
kelasr bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
kelasrbee
|
(000000)
|
|
13
|
SEHORE
|
MP-29-001-057-001/239
(SARKHEDA)
|
1729001057NRG24140720230091339
|
15/07/2023
|
Ajimuddin
|
1729001057WL008981
|
Ajimuddin
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
Ajimuddin
|
(000000)
|
|
14
|
SEHORE
|
MP-29-001-057-001/239
(SARKHEDA)
|
1729001057NRG24140720230091340
|
15/07/2023
|
Jerun bee
|
1729001057WL008981
|
Jerun bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
Jerunbee
|
(000000)
|
|
15
|
SEHORE
|
MP-29-001-057-001/254
(SARKHEDA)
|
1729001057NRG24140720230091346
|
15/07/2023
|
asraf
|
1729001057WL008981
|
asraf
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
asraf
|
(000000)
|
|
16
|
SEHORE
|
MP-29-001-057-001/254
(SARKHEDA)
|
1729001057NRG24140720230091345
|
15/07/2023
|
asraf ali
|
1729001057WL008981
|
asraf ali
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
asrafali
|
(000000)
|
|
17
|
SEHORE
|
MP-29-001-057-001/304
(SARKHEDA)
|
1729001057NRG24140720230091353
|
15/07/2023
|
aysha bee
|
1729001057WL008981
|
aysha bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
ayshabee
|
(000000)
|
|
18
|
SEHORE
|
MP-29-001-057-001/304
(SARKHEDA)
|
1729001057NRG24140720230091352
|
15/07/2023
|
mejaj kha
|
1729001057WL008981
|
mejaj kha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
mejajkha
|
(000000)
|
|
19
|
SEHORE
|
MP-29-001-057-001/41
(SARKHEDA)
|
1729001057NRG24140720230091383
|
15/07/2023
|
meejaj kha
|
1729001057WL008982
|
meejaj kha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
meejajkha
|
(000000)
|
|
20
|
SEHORE
|
MP-29-001-057-001/47
(SARKHEDA)
|
1729001057NRG24140720230091371
|
15/07/2023
|
jagdesh
|
1729001057WL008981
|
jagdesh
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
jagdesh
|
(000000)
|
|
21
|
SEHORE
|
MP-29-001-057-001/48
(SARKHEDA)
|
1729001057NRG24140720230091389
|
15/07/2023
|
afjal ahmed
|
1729001057WL008982
|
afjal ahmed
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
afjalahmed
|
(000000)
|
|
22
|
SEHORE
|
MP-29-001-057-001/62
(SARKHEDA)
|
1729001057NRG24140720230091392
|
15/07/2023
|
hafeej kha
|
1729001057WL008982
|
hafeej kha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
hafeejkha
|
(000000)
|
|
23
|
SEHORE
|
MP-29-001-057-001/80
(SARKHEDA)
|
1729001057NRG24140720230091395
|
15/07/2023
|
ekram
|
1729001057WL008982
|
ekram
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069320647
|
|
ekram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-009-001/514
(LODHIPURA)
|
1729001009NRG24150720230091433
|
15/07/2023
|
RAMBAI
|
1729001009WL008990
|
RAMBAI
|
00697
|
BKID0MG0353
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069320647
|
|
RAMBAI
|
(000000)
|
|
25
|
SEHORE
|
MP-29-001-009-001/706
(LODHIPURA)
|
1729001009NRG24150720230091442
|
15/07/2023
|
GABBAR
|
1729001009WL008990
|
GABBAR
|
00697
|
BKID0MG0353
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069320647
|
|
GABBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33371
|
33371
|
|
|
|
|
|
|
|