|
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-29-001-096-001/150
(RAJUKHEDI)
|
1729001096NRG24151220230191477
|
15/12/2023
|
SAANTA BAI
|
1729001096WL025357
|
SAANTA BAI
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973570
|
|
SAANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-096-001/533
(RAJUKHEDI)
|
1729001096NRG24151220230191478
|
15/12/2023
|
DEVENDRA SINGH MEWADA
|
1729001096WL025357
|
DEVENDRA SINGH MEWADA
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973570
|
|
DEVENDRASINGHMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-096-001/150
(RAJUKHEDI)
|
1729001096NRG24151220230191476
|
15/12/2023
|
RAMESHCHANDRA
|
1729001096WL025357
|
RAMESHCHANDRA
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973570
|
|
RAMESHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-089-002/768
(RAFIKGANJ)
|
1729001149NRG24151220230191457
|
15/12/2023
|
Shahjad Kha
|
1729001149WL025354
|
Shahjad Kha
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973570
|
|
ShahjadKha
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-089-002/768
(RAFIKGANJ)
|
1729001149NRG24151220230191458
|
15/12/2023
|
Shakeela Bee
|
1729001149WL025354
|
Shakeela Bee
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643973570
|
|
ShakeelaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|