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-29-001-142-001/147 (AWANLIKHEDA)
|
1729001142NRG24140720230091231
|
14/07/2023
|
RAMDAYAL
|
1729001142WL008966
|
RAMDAYAL
|
00045
|
BARB0BARSEH
|
884
|
884
|
Processed
|
20/07/2023
|
|
069368549
|
|
RAMDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-142-001/30 (AWANLIKHEDA)
|
1729001142NRG24140720230091234
|
14/07/2023
|
BHARAT SINGH
|
1729001142WL008966
|
BHARAT SINGH
|
00048
|
BKID0009070
|
884
|
884
|
Processed
|
20/07/2023
|
|
069368549
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-142-001/147 (AWANLIKHEDA)
|
1729001142NRG24140720230091232
|
14/07/2023
|
SOMABAI
|
1729001142WL008966
|
SOMABAI
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
20/07/2023
|
|
069368549
|
|
SOMABAI
|
(000000)
|
4
|
SEHORE
|
MP-29-001-142-001/587 (AWANLIKHEDA)
|
1729001142NRG24140720230091240
|
14/07/2023
|
NIKHIL VERMA
|
1729001142WL008966
|
NIKHIL VERMA
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368549
|
|
NIKHILVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-142-001/546 (AWANLIKHEDA)
|
1729001142NRG24140720230091237
|
14/07/2023
|
Sanjeev
|
1729001142WL008966
|
Sanjeev
|
00553
|
INDB0000473
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069368549
|
|
Sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|