|
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-29-001-035-001/540
(HATIYAKHEDI)
|
1729001035NRG24290920230145273
|
29/09/2023
|
SATISH SAHU
|
1729001035WL018469
|
SATISH SAHU
|
00048
|
BKID0009020
|
221
|
221
|
Processed
|
09/11/2023
|
|
294937414
|
|
SATISHSAHU
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-035-001/67
(HATIYAKHEDI)
|
1729001035NRG24290920230145274
|
29/09/2023
|
anil kumar
|
1729001035WL018469
|
anil kumar
|
00048
|
BKID0009020
|
221
|
221
|
Processed
|
09/11/2023
|
|
294937414
|
|
anilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SEHORE
|
MP-29-001-035-003/386
(HATIYAKHEDI)
|
1729001035NRG24290920230144961
|
29/09/2023
|
BANDNA
|
1729001035WL018417
|
BANDNA
|
00048
|
BKID0009020
|
15
|
15
|
Processed
|
09/11/2023
|
|
294937414
|
|
BANDNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457
|
457
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-035-003/370
(HATIYAKHEDI)
|
1729001035NRG24290920230145275
|
29/09/2023
|
KOMAL BAI
|
1729001035WL018469
|
KOMAL BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
294937414
|
|
KOMALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SEHORE
|
MP-29-001-035-003/373
(HATIYAKHEDI)
|
1729001035NRG24290920230145276
|
29/09/2023
|
RAJESH BABU
|
1729001035WL018469
|
RAJESH BABU
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
294937414
|
|
RAJESHBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SEHORE
|
MP-29-001-035-003/422
(HATIYAKHEDI)
|
1729001035NRG24290920230145278
|
29/09/2023
|
chandrakala gurjar
|
1729001035WL018469
|
chandrakala gurjar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
294937414
|
|
chandrakalagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEHORE
|
MP-29-001-035-003/425
(HATIYAKHEDI)
|
1729001035NRG24290920230145279
|
29/09/2023
|
LAKHAN SINGH
|
1729001035WL018469
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
294937414
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SEHORE
|
MP-29-001-035-003/439
(HATIYAKHEDI)
|
1729001035NRG24290920230145280
|
29/09/2023
|
DASRATH SINGH GURJAR
|
1729001035WL018469
|
DASRATH SINGH GURJAR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
294937414
|
|
DASRATHSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SEHORE
|
MP-29-001-035-003/530
(HATIYAKHEDI)
|
1729001035NRG24290920230145281
|
29/09/2023
|
HEM SINGH GURJAR
|
1729001035WL018469
|
HEM SINGH GURJAR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
294937414
|
|
HEMSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SEHORE
|
MP-29-001-035-003/531
(HATIYAKHEDI)
|
1729001035NRG24290920230145282
|
29/09/2023
|
nem singh
|
1729001035WL018469
|
nem singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
294937414
|
|
nemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-035-003/403
(HATIYAKHEDI)
|
1729001035NRG24290920230145277
|
29/09/2023
|
CHANDKALA BAI
|
1729001035WL018469
|
CHANDKALA BAI
|
00697
|
BKID0MG0349
|
221
|
221
|
Processed
|
09/11/2023
|
|
294937414
|
|
CHANDKALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-035-003/447
(HATIYAKHEDI)
|
1729001035NRG24290920230144962
|
29/09/2023
|
deep singh
|
1729001035WL018417
|
deep singh
|
00697
|
BKID0MG0353
|
221
|
221
|
Processed
|
09/11/2023
|
|
294937414
|
|
deepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2446
|
2446
|
|
|
|
|
|
|
|