|
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-29-001-111-001/697
(THUNAKALA)
|
1729001111NRG24301020230162146
|
30/10/2023
|
jatan bai wo prahlad singh
|
1729001111WL021588
|
jatan bai wo prahlad singh
|
00048
|
BKID0009019
|
663
|
663
|
Processed
|
09/11/2023
|
|
288790051
|
|
jatanbaiwoprahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
2
|
SEHORE
|
MP-29-001-111-001/896
(THUNAKALA)
|
1729001111NRG24301020230162156
|
30/10/2023
|
SATYANDRA SO JASRAT SINGH
|
1729001111WL021588
|
SATYANDRA SO JASRAT SINGH
|
00048
|
BKID0009019
|
663
|
663
|
Processed
|
08/11/2023
|
|
288790051
|
|
SATYANDRASOJASRATSINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SEHORE
|
MP-29-001-111-001/897
(THUNAKALA)
|
1729001111NRG24301020230162157
|
30/10/2023
|
ARJUN SINGH MEWADA SO SUNDER SINGH
|
1729001111WL021588
|
ARJUN SINGH MEWADA SO SUNDER SINGH
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
08/11/2023
|
|
288790051
|
|
ARJUNSINGHMEWADASOSUNDERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-111-001/871
(THUNAKALA)
|
1729001111NRG24301020230162147
|
30/10/2023
|
RAHUL MEWADA
|
1729001111WL021588
|
RAHUL MEWADA
|
00354
|
PUNB0716200
|
663
|
663
|
Processed
|
08/11/2023
|
|
288790051
|
|
RAHULMEWADA
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-111-001/872
(THUNAKALA)
|
1729001111NRG24301020230162148
|
30/10/2023
|
SAROJ MEWADA
|
1729001111WL021588
|
SAROJ MEWADA
|
00354
|
PUNB0716200
|
663
|
663
|
Processed
|
08/11/2023
|
|
288790051
|
|
SAROJMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEHORE
|
MP-29-001-111-001/873
(THUNAKALA)
|
1729001111NRG24301020230162150
|
30/10/2023
|
POOJA PARMAR
|
1729001111WL021588
|
POOJA PARMAR
|
00354
|
PUNB0716200
|
663
|
663
|
Processed
|
08/11/2023
|
|
288790051
|
|
POOJAPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEHORE
|
MP-29-001-111-001/873
(THUNAKALA)
|
1729001111NRG24301020230162149
|
30/10/2023
|
SUMITRA BAI
|
1729001111WL021588
|
SUMITRA BAI
|
00354
|
PUNB0716200
|
663
|
663
|
Processed
|
08/11/2023
|
|
288790051
|
|
SUMITRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEHORE
|
MP-29-001-111-001/882
(THUNAKALA)
|
1729001111NRG24301020230162154
|
30/10/2023
|
ALKA
|
1729001111WL021588
|
ALKA
|
00354
|
PUNB0716200
|
663
|
663
|
Processed
|
08/11/2023
|
|
288790051
|
|
ALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEHORE
|
MP-29-001-111-001/889
(THUNAKALA)
|
1729001111NRG24301020230162155
|
30/10/2023
|
LAXMI BAI SHARMA
|
1729001111WL021588
|
LAXMI BAI SHARMA
|
00354
|
PUNB0716200
|
663
|
663
|
Processed
|
08/11/2023
|
|
288790051
|
|
LAXMIBAISHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-111-001/875
(THUNAKALA)
|
1729001111NRG24301020230162152
|
30/10/2023
|
RAVI RAJ MEWADA
|
1729001111WL021588
|
RAVI RAJ MEWADA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
288790051
|
|
RAVIRAJMEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEHORE
|
MP-29-001-111-001/878
(THUNAKALA)
|
1729001111NRG24301020230162153
|
30/10/2023
|
ARJUN MEWADA
|
1729001111WL021588
|
ARJUN MEWADA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
288790051
|
|
ARJUNMEWADA
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-111-001/900
(THUNAKALA)
|
1729001111NRG24301020230162158
|
30/10/2023
|
SACHIN GEHLOTH
|
1729001111WL021588
|
SACHIN GEHLOTH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
288790051
|
|
SACHINGEHLOTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|