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-29-001-061-001/606 (NIVARIYA)
|
1729001000NRG24040820230108893
|
04/08/2023
|
Chhama bai
|
1729001WL011887
|
Chhama bai
|
00048
|
BKID0009012
|
884
|
884
|
Processed
|
10/08/2023
|
|
453446010
|
|
Chhamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-015-001/168 (CHATARPUR)
|
1729001015NRG24040820230108883
|
04/08/2023
|
shanti bai
|
1729001015WL011885
|
shanti bai
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453446010
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-061-001/605 (NIVARIYA)
|
1729001000NRG24040820230108892
|
04/08/2023
|
Rohit Meena
|
1729001WL011887
|
Rohit Meena
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
10/08/2023
|
|
453446010
|
|
RohitMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-061-002/585 (NIVARIYA)
|
1729001000NRG24040820230108895
|
04/08/2023
|
CHANDA BAI
|
1729001WL011887
|
CHANDA BAI
|
00462
|
UCBA0002566
|
884
|
884
|
Processed
|
10/08/2023
|
|
453446010
|
|
CHANDABAI
|
(000000)
|
5
|
SEHORE
|
MP-29-001-061-002/585 (NIVARIYA)
|
1729001000NRG24040820230108896
|
04/08/2023
|
CHANDA BAI
|
1729001WL011887
|
CHANDA BAI
|
00462
|
UCBA0002566
|
884
|
884
|
Processed
|
10/08/2023
|
|
453446010
|
|
CHANDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|