|
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-29-001-060-001/285
(KADAMPUR)
|
1729001060NRG24010120240205160
|
01/01/2024
|
arun
|
1729001060WL026893
|
arun
|
00048
|
BKID0009012
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151094
|
|
arun
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-004-003/36
(CHANDBAD)
|
1729001148NRG24010120240205163
|
01/01/2024
|
hema bai
|
1729001148WL026894
|
hema bai
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151094
|
|
hemabai
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-004-003/37
(CHANDBAD)
|
1729001148NRG24010120240205164
|
01/01/2024
|
santosh
|
1729001148WL026894
|
santosh
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151094
|
|
santosh
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-004-003/38
(CHANDBAD)
|
1729001148NRG24010120240205165
|
01/01/2024
|
dhapu bai
|
1729001148WL026894
|
dhapu bai
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151094
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-004-003/39
(CHANDBAD)
|
1729001148NRG24010120240205167
|
01/01/2024
|
payal bai
|
1729001148WL026894
|
payal bai
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151094
|
|
payalbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SEHORE
|
MP-29-001-004-003/39
(CHANDBAD)
|
1729001148NRG24010120240205166
|
01/01/2024
|
sanju
|
1729001148WL026894
|
sanju
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151094
|
|
sanju
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-004-003/40
(CHANDBAD)
|
1729001148NRG24010120240205169
|
01/01/2024
|
brajmohan
|
1729001148WL026894
|
brajmohan
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151094
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEHORE
|
MP-29-001-004-003/40
(CHANDBAD)
|
1729001148NRG24010120240205168
|
01/01/2024
|
brajmohan
|
1729001148WL026894
|
brajmohan
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151094
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEHORE
|
MP-29-001-004-003/41
(CHANDBAD)
|
1729001148NRG24010120240205170
|
01/01/2024
|
surendra
|
1729001148WL026894
|
surendra
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151094
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEHORE
|
MP-29-001-004-003/43
(CHANDBAD)
|
1729001148NRG24010120240205171
|
01/01/2024
|
kailash bai
|
1729001148WL026894
|
kailash bai
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
13/03/2024
|
|
685151094
|
|
kailashbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-060-001/304
(KADAMPUR)
|
1729001060NRG24010120240205162
|
01/01/2024
|
kavita
|
1729001060WL026893
|
kavita
|
00462
|
UCBA0001403
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151094
|
|
kavita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-060-001/304
(KADAMPUR)
|
1729001060NRG24010120240205161
|
01/01/2024
|
jitendra
|
1729001060WL026893
|
jitendra
|
00462
|
UCBA0002566
|
663
|
663
|
Processed
|
13/03/2024
|
|
685151094
|
|
jitendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|