|
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-29-001-082-003/350
(MULLANI)
|
1729001082NRG24091120230169166
|
09/11/2023
|
MUKESH VERMA
|
1729001082WL022466
|
MUKESH VERMA
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495562
|
|
MUKESHVERMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-082-003/344
(MULLANI)
|
1729001082NRG24091120230169162
|
09/11/2023
|
MAHESHKUMARCHANDERSINGH
|
1729001082WL022466
|
MAHESHKUMARCHANDERSINGH
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495562
|
|
MAHESHKUMARCHANDERSINGH
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-082-003/344
(MULLANI)
|
1729001082NRG24091120230169163
|
09/11/2023
|
savatri bai
|
1729001082WL022466
|
savatri bai
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495562
|
|
savatribai
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-082-003/350
(MULLANI)
|
1729001082NRG24091120230169165
|
09/11/2023
|
RAJKUNWAR
|
1729001082WL022466
|
RAJKUNWAR
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495562
|
|
RAJKUNWAR
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-082-003/368
(MULLANI)
|
1729001082NRG24091120230169168
|
09/11/2023
|
lila bai
|
1729001082WL022466
|
lila bai
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495562
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEHORE
|
MP-29-001-082-003/368
(MULLANI)
|
1729001082NRG24091120230169167
|
09/11/2023
|
shyamlal
|
1729001082WL022466
|
shyamlal
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495562
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-082-003/373
(MULLANI)
|
1729001082NRG24091120230169169
|
09/11/2023
|
rajendra
|
1729001082WL022466
|
rajendra
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495562
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-082-003/373
(MULLANI)
|
1729001082NRG24091120230169170
|
09/11/2023
|
sharda
|
1729001082WL022466
|
sharda
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495562
|
|
sharda
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-082-003/391
(MULLANI)
|
1729001082NRG24091120230169171
|
09/11/2023
|
mahesh prsad
|
1729001082WL022466
|
mahesh prsad
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495562
|
|
maheshprsad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-082-003/350
(MULLANI)
|
1729001082NRG24091120230169164
|
09/11/2023
|
RADHESYAM
|
1729001082WL022466
|
RADHESYAM
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318495562
|
|
RADHESYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|