|
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-29-001-057-001/115
(SARKHEDA)
|
1729001057NRG24270620230066030
|
27/06/2023
|
samina bee
|
1729001057WL006478
|
samina bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
saminabee
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-057-001/174
(SARKHEDA)
|
1729001057NRG24270620230066036
|
27/06/2023
|
aanisha bee
|
1729001057WL006478
|
aanisha bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
aanishabee
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-057-001/174
(SARKHEDA)
|
1729001057NRG24270620230066037
|
27/06/2023
|
jabbar kha
|
1729001057WL006478
|
jabbar kha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
jabbarkha
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-057-001/174
(SARKHEDA)
|
1729001057NRG24270620230066035
|
27/06/2023
|
unuesali
|
1729001057WL006478
|
unuesali
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
unuesali
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-057-001/177
(SARKHEDA)
|
1729001057NRG24270620230066038
|
27/06/2023
|
anesh kha
|
1729001057WL006478
|
anesh kha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
aneshkha
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-057-001/177
(SARKHEDA)
|
1729001057NRG24270620230066039
|
27/06/2023
|
mumtaj bee
|
1729001057WL006478
|
mumtaj bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
mumtajbee
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-057-001/200
(SARKHEDA)
|
1729001057NRG24270620230066045
|
27/06/2023
|
chotekha
|
1729001057WL006478
|
chotekha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
chotekha
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-057-001/200
(SARKHEDA)
|
1729001057NRG24270620230066046
|
27/06/2023
|
Rookhsana
|
1729001057WL006478
|
Rookhsana
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
Rookhsana
|
(000000)
|
|
9
|
SEHORE
|
MP-29-001-057-001/201
(SARKHEDA)
|
1729001057NRG24270620230066047
|
27/06/2023
|
kamruddin
|
1729001057WL006478
|
kamruddin
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
kamruddin
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-057-001/239
(SARKHEDA)
|
1729001057NRG24270620230066048
|
27/06/2023
|
Ajimuddin
|
1729001057WL006478
|
Ajimuddin
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
Ajimuddin
|
(000000)
|
|
11
|
SEHORE
|
MP-29-001-057-001/239
(SARKHEDA)
|
1729001057NRG24270620230066049
|
27/06/2023
|
Jerun bee
|
1729001057WL006478
|
Jerun bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
Jerunbee
|
(000000)
|
|
12
|
SEHORE
|
MP-29-001-057-001/254
(SARKHEDA)
|
1729001057NRG24270620230066051
|
27/06/2023
|
asraf
|
1729001057WL006478
|
asraf
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
asraf
|
(000000)
|
|
13
|
SEHORE
|
MP-29-001-057-001/254
(SARKHEDA)
|
1729001057NRG24270620230066050
|
27/06/2023
|
asraf ali
|
1729001057WL006478
|
asraf ali
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
asrafali
|
(000000)
|
|
14
|
SEHORE
|
MP-29-001-057-001/266
(SARKHEDA)
|
1729001057NRG24270620230066052
|
27/06/2023
|
mukesh
|
1729001057WL006478
|
mukesh
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
mukesh
|
(000000)
|
|
15
|
SEHORE
|
MP-29-001-057-001/297
(SARKHEDA)
|
1729001057NRG24270620230066053
|
27/06/2023
|
rafeekun bee
|
1729001057WL006478
|
rafeekun bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
rafeekunbee
|
(000000)
|
|
16
|
SEHORE
|
MP-29-001-057-001/62
(SARKHEDA)
|
1729001057NRG24270620230066059
|
27/06/2023
|
hafeej kha
|
1729001057WL006478
|
hafeej kha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702694217
|
|
hafeejkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|