|
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-29-001-039-006/319
(BARKHEDA KHARET)
|
1729001039NRG24260620230064154
|
26/06/2023
|
PRADEEP MEENA
|
1729001039WL006355
|
PRADEEP MEENA
|
00048
|
BKID0009012
|
442
|
442
|
Processed
|
05/07/2023
|
|
702895263
|
|
PRADEEPMEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-039-002/24
(BARKHEDA KHARET)
|
1729001039NRG24260620230064149
|
26/06/2023
|
RAKESH
|
1729001039WL006355
|
RAKESH
|
00078
|
CNRB0017754
|
442
|
442
|
Processed
|
05/07/2023
|
|
702895263
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEHORE
|
MP-29-001-039-006/399
(BARKHEDA KHARET)
|
1729001039NRG24260620230064157
|
26/06/2023
|
Mr SUNIL MEENA
|
1729001039WL006355
|
Mr SUNIL MEENA
|
00078
|
CNRB0017754
|
442
|
442
|
Processed
|
05/07/2023
|
|
702895263
|
|
MrSUNILMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-039-006/252
(BARKHEDA KHARET)
|
1729001039NRG24260620230064150
|
26/06/2023
|
MR DEV SINGH
|
1729001039WL006355
|
MR DEV SINGH
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
05/07/2023
|
|
702895263
|
|
MRDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEHORE
|
MP-29-001-039-006/253
(BARKHEDA KHARET)
|
1729001039NRG24260620230064151
|
26/06/2023
|
MALKHAN
|
1729001039WL006355
|
MALKHAN
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
05/07/2023
|
|
702895263
|
|
MALKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SEHORE
|
MP-29-001-039-006/327
(BARKHEDA KHARET)
|
1729001039NRG24260620230064155
|
26/06/2023
|
SMT RAJBATI
|
1729001039WL006355
|
SMT RAJBATI
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
05/07/2023
|
|
702895263
|
|
SMTRAJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEHORE
|
MP-29-001-039-006/398
(BARKHEDA KHARET)
|
1729001039NRG24260620230064156
|
26/06/2023
|
MR MAHESH KUMAR
|
1729001039WL006355
|
MR MAHESH KUMAR
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
05/07/2023
|
|
702895263
|
|
MRMAHESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEHORE
|
MP-29-001-039-006/404
(BARKHEDA KHARET)
|
1729001039NRG24260620230064158
|
26/06/2023
|
BHARAT
|
1729001039WL006355
|
BHARAT
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
05/07/2023
|
|
702895263
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-039-006/312
(BARKHEDA KHARET)
|
1729001039NRG24260620230064153
|
26/06/2023
|
shyam lal
|
1729001039WL006355
|
shyam lal
|
00354
|
PUNB0104600
|
442
|
442
|
Processed
|
05/07/2023
|
|
702895263
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-039-006/311
(BARKHEDA KHARET)
|
1729001039NRG24260620230064152
|
26/06/2023
|
MR RAJESH MEENA
|
1729001039WL006355
|
MR RAJESH MEENA
|
00697
|
BKID0MG0362
|
442
|
442
|
Processed
|
05/07/2023
|
|
702895263
|
|
MRRAJESHMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|