|
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-29-001-080-001/120
(SODA)
|
1729001080NRG24120220240244812
|
12/02/2024
|
Sunita
|
1729001080WL031126
|
Sunita
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303701610
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-080-001/153
(SODA)
|
1729001080NRG24120220240244813
|
12/02/2024
|
anita
|
1729001080WL031126
|
anita
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303701610
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEHORE
|
MP-29-001-080-001/77
(SODA)
|
1729001080NRG24120220240244814
|
12/02/2024
|
rajesh
|
1729001080WL031126
|
rajesh
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303701610
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-080-001/78
(SODA)
|
1729001080NRG24120220240244815
|
12/02/2024
|
santosh
|
1729001080WL031126
|
santosh
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303701610
|
|
santosh
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-080-001/92
(SODA)
|
1729001080NRG24120220240244816
|
12/02/2024
|
Hanif kha
|
1729001080WL031126
|
Hanif kha
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303701610
|
|
Hanifkha
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-080-002/262
(SODA)
|
1729001080NRG24120220240244817
|
12/02/2024
|
pavitra
|
1729001080WL031126
|
pavitra
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303701610
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-080-002/263
(SODA)
|
1729001080NRG24120220240244818
|
12/02/2024
|
SYAM SINGH
|
1729001080WL031126
|
SYAM SINGH
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303701610
|
|
SYAMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-080-002/269
(SODA)
|
1729001080NRG24120220240244819
|
12/02/2024
|
Gokal bai
|
1729001080WL031126
|
Gokal bai
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303701610
|
|
Gokalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEHORE
|
MP-29-001-080-002/276
(SODA)
|
1729001080NRG24120220240244820
|
12/02/2024
|
SOURM BAI
|
1729001080WL031126
|
SOURM BAI
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303701610
|
|
SOURMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEHORE
|
MP-29-001-080-002/301
(SODA)
|
1729001080NRG24120220240244821
|
12/02/2024
|
babulal
|
1729001080WL031126
|
babulal
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303701610
|
|
babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|