|
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
|
SEONI
|
MP-37-006-097-002/144
(KAMTA)
|
1737006097NRG24311220230817489
|
01/01/2024
|
SUNITA
|
1737006097WL039354
|
SUNITA
|
00051
|
MAHB0000731
|
836
|
836
|
Processed
|
13/03/2024
|
|
685124154
|
|
SUNITA
|
(000000)
|
|
2
|
SEONI
|
MP-37-006-097-002/65-A
(KAMTA)
|
1737006097NRG24311220230817515
|
01/01/2024
|
rajkumar pancheshwar
|
1737006097WL039354
|
rajkumar pancheshwar
|
00051
|
MAHB0000731
|
836
|
836
|
Processed
|
13/03/2024
|
|
685124154
|
|
rajkumarpancheshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
3
|
SEONI
|
MP-37-006-097-002/14
(KAMTA)
|
1737006097NRG24311220230817488
|
01/01/2024
|
shivkumar
|
1737006097WL039354
|
shivkumar
|
00089
|
CBIN0281812
|
836
|
836
|
Processed
|
13/03/2024
|
|
685124154
|
|
shivkumar
|
(000000)
|
|
4
|
SEONI
|
MP-37-006-097-002/17
(KAMTA)
|
1737006097NRG24311220230817497
|
01/01/2024
|
divya
|
1737006097WL039354
|
divya
|
00089
|
CBIN0281812
|
836
|
836
|
Processed
|
13/03/2024
|
|
685124154
|
|
divya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
5
|
SEONI
|
MP-37-006-112-002/15
(HINOTIYA(KA))
|
1737006112NRG24311220230814868
|
01/01/2024
|
RAMANLAL
|
1737006112WL039290
|
RAMANLAL
|
00089
|
CBIN0281999
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124154
|
|
RAMANLAL
|
(000000)
|
|
6
|
SEONI
|
MP-37-006-112-002/19
(HINOTIYA(KA))
|
1737006112NRG24311220230814871
|
01/01/2024
|
SYAMSHING
|
1737006112WL039290
|
SYAMSHING
|
00089
|
CBIN0281999
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124154
|
|
SYAMSHING
|
(000000)
|
|
7
|
SEONI
|
MP-37-006-112-002/34
(HINOTIYA(KA))
|
1737006112NRG24311220230814877
|
01/01/2024
|
sunil
|
1737006112WL039290
|
sunil
|
00089
|
CBIN0281999
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124154
|
|
sunil
|
(000000)
|
|
8
|
SEONI
|
MP-37-006-112-002/34-A
(HINOTIYA(KA))
|
1737006112NRG24311220230814878
|
01/01/2024
|
Bablu
|
1737006112WL039290
|
Bablu
|
00089
|
CBIN0281999
|
1080
|
1080
|
Rejected
|
13/03/2024
|
|
685124154
|
No Such Account
|
|
|
|
9
|
SEONI
|
MP-37-006-112-002/40
(HINOTIYA(KA))
|
1737006112NRG24311220230814879
|
01/01/2024
|
MAHSE
|
1737006112WL039290
|
MAHSE
|
00089
|
CBIN0281999
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685124154
|
|
MAHSE
|
(000000)
|
|
10
|
SEONI
|
MP-37-006-112-002/85
(HINOTIYA(KA))
|
1737006112NRG24311220230814815
|
01/01/2024
|
Prhlad
|
1737006112WL039288
|
Prhlad
|
00089
|
CBIN0281999
|
1139
|
1139
|
Processed
|
13/03/2024
|
|
685124154
|
|
Prhlad
|
(000000)
|
|
11
|
SEONI
|
MP-37-006-112-002/87
(HINOTIYA(KA))
|
1737006112NRG24311220230814906
|
01/01/2024
|
bharat
|
1737006112WL039290
|
bharat
|
00089
|
CBIN0281999
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685124154
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7639
|
7639
|
|
|
|
|
|
|
|
|
12
|
SEONI
|
MP-37-006-049-001/142
(FULARA)
|
1737006049NRG24311220230814989
|
01/01/2024
|
Manoj
|
1737006049WL039292
|
Manoj
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685124154
|
|
Manoj
|
(000000)
|
|
13
|
SEONI
|
MP-37-006-049-001/20
(FULARA)
|
1737006049NRG24311220230814994
|
01/01/2024
|
santosh
|
1737006049WL039292
|
santosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685124154
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13183
|
13183
|
|
|
|
|
|
|
|