|
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-29-001-015-001/359
(CHATARPUR)
|
1729001015NRG24140620230044846
|
14/06/2023
|
Sangeeta Bharti
|
1729001015WL004806
|
Sangeeta Bharti
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290486
|
|
SangeetaBharti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-015-001/22
(CHATARPUR)
|
1729001015NRG24140620230044847
|
14/06/2023
|
Durga Bai
|
1729001015WL004807
|
Durga Bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290486
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-015-001/107
(CHATARPUR)
|
1729001015NRG24140620230044887
|
14/06/2023
|
komal
|
1729001015WL004811
|
komal
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290486
|
|
komal
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-015-001/107
(CHATARPUR)
|
1729001015NRG24140620230044886
|
14/06/2023
|
vikramsingh
|
1729001015WL004811
|
vikramsingh
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290486
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-015-001/22
(CHATARPUR)
|
1729001015NRG24140620230044848
|
14/06/2023
|
Kamlesh Malviya
|
1729001015WL004807
|
Kamlesh Malviya
|
00468
|
UBIN0570788
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290486
|
|
KamleshMalviya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|