|
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-29-001-140-004/519
(IMALIKHEDA)
|
1729001140NRG24070220240239937
|
07/02/2024
|
Mansharam
|
1729001140WL030631
|
Mansharam
|
00415
|
SBIN0000477
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481739
|
|
Mansharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-140-001/144
(IMALIKHEDA)
|
1729001140NRG24070220240239929
|
07/02/2024
|
CHABLI
|
1729001140WL030631
|
CHABLI
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481739
|
|
CHABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-140-001/101
(IMALIKHEDA)
|
1729001140NRG24070220240239923
|
07/02/2024
|
SANTEELAL
|
1729001140WL030631
|
SANTEELAL
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481739
|
|
SANTEELAL
|
UCO BANK(607066)
|
|
4
|
SEHORE
|
MP-29-001-140-001/103
(IMALIKHEDA)
|
1729001140NRG24070220240239925
|
07/02/2024
|
MAUR SINGH
|
1729001140WL030631
|
MAUR SINGH
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481739
|
|
MAURSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEHORE
|
MP-29-001-140-001/108
(IMALIKHEDA)
|
1729001140NRG24070220240239926
|
07/02/2024
|
hukam singh
|
1729001140WL030631
|
hukam singh
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481739
|
|
hukamsingh
|
UCO BANK(607066)
|
|
6
|
SEHORE
|
MP-29-001-140-001/115
(IMALIKHEDA)
|
1729001140NRG24070220240239927
|
07/02/2024
|
amar singh
|
1729001140WL030631
|
amar singh
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481739
|
|
amarsingh
|
UCO BANK(607066)
|
|
7
|
SEHORE
|
MP-29-001-140-001/117
(IMALIKHEDA)
|
1729001140NRG24070220240239928
|
07/02/2024
|
narabda prasad
|
1729001140WL030631
|
narabda prasad
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481739
|
|
narabdaprasad
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEHORE
|
MP-29-001-140-001/51
(IMALIKHEDA)
|
1729001140NRG24070220240239930
|
07/02/2024
|
TEJKUWAR
|
1729001140WL030631
|
TEJKUWAR
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481739
|
|
TEJKUWAR
|
UCO BANK(607066)
|
|
9
|
SEHORE
|
MP-29-001-140-001/69
(IMALIKHEDA)
|
1729001140NRG24070220240239932
|
07/02/2024
|
kala bai
|
1729001140WL030631
|
kala bai
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481739
|
|
kalabai
|
UCO BANK(607066)
|
|
10
|
SEHORE
|
MP-29-001-140-001/69
(IMALIKHEDA)
|
1729001140NRG24070220240239931
|
07/02/2024
|
ramkishan
|
1729001140WL030631
|
ramkishan
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481739
|
|
ramkishan
|
UCO BANK(607066)
|
|
11
|
SEHORE
|
MP-29-001-140-001/71
(IMALIKHEDA)
|
1729001140NRG24070220240239934
|
07/02/2024
|
LEELA BAI
|
1729001140WL030631
|
LEELA BAI
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481739
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEHORE
|
MP-29-001-140-001/71
(IMALIKHEDA)
|
1729001140NRG24070220240239933
|
07/02/2024
|
SHAITAN SINGH
|
1729001140WL030631
|
SHAITAN SINGH
|
00462
|
UCBA0000294
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481739
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-140-001/101
(IMALIKHEDA)
|
1729001140NRG24070220240239924
|
07/02/2024
|
Savita
|
1729001140WL030631
|
Savita
|
00697
|
BKID0MG0352
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481739
|
|
Savita
|
UCO BANK(607066)
|
|
14
|
SEHORE
|
MP-29-001-140-001/89
(IMALIKHEDA)
|
1729001140NRG24070220240239935
|
07/02/2024
|
HUKAM SINGH
|
1729001140WL030631
|
HUKAM SINGH
|
00697
|
BKID0MG0352
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481739
|
|
HUKAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SEHORE
|
MP-29-001-140-004/518
(IMALIKHEDA)
|
1729001140NRG24070220240239936
|
07/02/2024
|
MR RAJKUMAR
|
1729001140WL030631
|
MR RAJKUMAR
|
00697
|
BKID0MG0352
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481739
|
|
MRRAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|