|
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-29-001-003-002/704
(GAWA)
|
1729001148NRG24181220230192814
|
18/12/2023
|
ratiram
|
1729001148WL025527
|
ratiram
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946455
|
|
ratiram
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-003-002/741
(GAWA)
|
1729001148NRG24181220230192824
|
18/12/2023
|
gulab bai
|
1729001148WL025527
|
gulab bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946455
|
|
gulabbai
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-003-002/742
(GAWA)
|
1729001148NRG24181220230192825
|
18/12/2023
|
hariom
|
1729001148WL025527
|
hariom
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946455
|
|
hariom
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-028-001/1044
(HASANPURA TINORIYA)
|
1729001028NRG24181220230192755
|
18/12/2023
|
Aisabee
|
1729001028WL025524
|
Aisabee
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946455
|
|
Aisabee
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-028-001/1047
(HASANPURA TINORIYA)
|
1729001028NRG24181220230192758
|
18/12/2023
|
balmat singh
|
1729001028WL025524
|
balmat singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946455
|
|
balmatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-086-002/277
(CHITODIYALAKHA)
|
1729001086NRG24181220230193034
|
18/12/2023
|
hem singh
|
1729001086WL025552
|
hem singh
|
00354
|
PUNB0044700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946455
|
|
hemsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-086-002/28
(CHITODIYALAKHA)
|
1729001086NRG24181220230193038
|
18/12/2023
|
suresh kumar
|
1729001086WL025552
|
suresh kumar
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946455
|
|
sureshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-028-001/1045
(HASANPURA TINORIYA)
|
1729001028NRG24181220230192756
|
18/12/2023
|
jagdish
|
1729001028WL025524
|
jagdish
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946455
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-092-001/139
(KOCHIYACHITU)
|
1729001092NRG24171220230192512
|
18/12/2023
|
CHINTA BAI
|
1729001092WL025498
|
CHINTA BAI
|
00697
|
BKID0MG0354
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643946455
|
|
CHINTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-144-003/484
(PATNI)
|
1729001153NRG24181220230192829
|
18/12/2023
|
deepsingh
|
1729001153WL025528
|
deepsingh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
643946455
|
|
deepsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12348
|
12348
|
|
|
|
|
|
|
|