|
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-29-001-136-001/280
(KULASKHRD)
|
1729001136NRG24090220240242046
|
09/02/2024
|
dev narayan
|
1729001136WL030844
|
dev narayan
|
00089
|
CBIN0282242
|
884
|
884
|
Processed
|
26/03/2024
|
|
004291689
|
|
devnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SEHORE
|
MP-29-001-136-001/298
(KULASKHRD)
|
1729001136NRG24090220240242047
|
09/02/2024
|
ashish verma
|
1729001136WL030844
|
ashish verma
|
00089
|
CBIN0282242
|
884
|
884
|
Processed
|
26/03/2024
|
|
004291689
|
|
ashishverma
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SEHORE
|
MP-29-001-136-001/309
(KULASKHRD)
|
1729001136NRG24090220240242048
|
09/02/2024
|
ravi prajapati
|
1729001136WL030844
|
ravi prajapati
|
00089
|
CBIN0282242
|
884
|
884
|
Processed
|
26/03/2024
|
|
004291689
|
|
raviprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SEHORE
|
MP-29-001-136-001/310
(KULASKHRD)
|
1729001136NRG24090220240242050
|
09/02/2024
|
gayatri verma
|
1729001136WL030844
|
gayatri verma
|
00089
|
CBIN0282242
|
884
|
884
|
Processed
|
26/03/2024
|
|
004291689
|
|
gayatriverma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SEHORE
|
MP-29-001-136-001/310
(KULASKHRD)
|
1729001136NRG24090220240242049
|
09/02/2024
|
hirdesh kumar
|
1729001136WL030844
|
hirdesh kumar
|
00089
|
CBIN0282242
|
884
|
884
|
Processed
|
26/03/2024
|
|
004291689
|
|
hirdeshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
6
|
SEHORE
|
MP-29-001-136-001/60
(KULASKHRD)
|
1729001136NRG24090220240242052
|
09/02/2024
|
prem sagar
|
1729001136WL030844
|
prem sagar
|
00089
|
CBIN0282242
|
884
|
884
|
Processed
|
26/03/2024
|
|
004291689
|
|
premsagar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SEHORE
|
MP-29-001-136-001/60
(KULASKHRD)
|
1729001136NRG24090220240242051
|
09/02/2024
|
Umrao singh
|
1729001136WL030844
|
Umrao singh
|
00089
|
CBIN0282242
|
884
|
884
|
Processed
|
26/03/2024
|
|
004291689
|
|
Umraosingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-136-001/155
(KULASKHRD)
|
1729001136NRG24090220240242043
|
09/02/2024
|
banaras
|
1729001136WL030844
|
banaras
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
26/03/2024
|
|
004291689
|
|
banaras
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEHORE
|
MP-29-001-136-001/155
(KULASKHRD)
|
1729001136NRG24090220240242042
|
09/02/2024
|
rakesh
|
1729001136WL030844
|
rakesh
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
26/03/2024
|
|
004291689
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SEHORE
|
MP-29-001-136-001/196
(KULASKHRD)
|
1729001136NRG24090220240242044
|
09/02/2024
|
Shyamlal verma
|
1729001136WL030844
|
Shyamlal verma
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
26/03/2024
|
|
004291689
|
|
Shyamlalverma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEHORE
|
MP-29-001-136-001/214
(KULASKHRD)
|
1729001136NRG24090220240242045
|
09/02/2024
|
Satyanarayan
|
1729001136WL030844
|
Satyanarayan
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
26/03/2024
|
|
004291689
|
|
Satyanarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|