|
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-29-001-068-001/105
(DEVLI)
|
1729001068NRG24261020230160301
|
26/10/2023
|
uma bai
|
1729001068WL021343
|
uma bai
|
00048
|
BKID0009018
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289965089
|
|
umabai
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-068-001/106
(DEVLI)
|
1729001068NRG24261020230160302
|
26/10/2023
|
keshar singh
|
1729001068WL021343
|
keshar singh
|
00048
|
BKID0009018
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289965089
|
|
kesharsingh
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-068-001/125
(DEVLI)
|
1729001068NRG24261020230160304
|
26/10/2023
|
rajamani bai
|
1729001068WL021343
|
rajamani bai
|
00048
|
BKID0009018
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289965089
|
|
rajamanibai
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-068-001/125
(DEVLI)
|
1729001068NRG24261020230160303
|
26/10/2023
|
suner singh
|
1729001068WL021343
|
suner singh
|
00048
|
BKID0009018
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289965089
|
|
sunersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-068-001/147
(DEVLI)
|
1729001068NRG24261020230160305
|
26/10/2023
|
kishor singh
|
1729001068WL021343
|
kishor singh
|
00089
|
CBIN0282635
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289965089
|
|
kishorsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
6
|
SEHORE
|
MP-29-001-068-001/183
(DEVLI)
|
1729001068NRG24261020230160306
|
26/10/2023
|
ramnarayan
|
1729001068WL021343
|
ramnarayan
|
00089
|
CBIN0282635
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289965089
|
|
ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
7
|
SEHORE
|
MP-29-001-068-001/191
(DEVLI)
|
1729001068NRG24261020230160309
|
26/10/2023
|
nirmala bai
|
1729001068WL021343
|
nirmala bai
|
00089
|
CBIN0282635
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289965089
|
|
nirmalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SEHORE
|
MP-29-001-068-001/191
(DEVLI)
|
1729001068NRG24261020230160308
|
26/10/2023
|
pappu singh ahirwar
|
1729001068WL021343
|
pappu singh ahirwar
|
00089
|
CBIN0282635
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289965089
|
|
pappusinghahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|