|
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-29-001-076-002/291
(KHARPA)
|
1729001076NRG24191120230174441
|
19/11/2023
|
Bhuri Bai
|
1729001076WL023149
|
Bhuri Bai
|
00089
|
CBIN0281242
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697777
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEHORE
|
MP-29-001-076-002/292
(KHARPA)
|
1729001076NRG24191120230174443
|
19/11/2023
|
Ritu Prajapati
|
1729001076WL023149
|
Ritu Prajapati
|
00089
|
CBIN0281242
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697777
|
|
RituPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-076-002/168
(KHARPA)
|
1729001076NRG24191120230174434
|
19/11/2023
|
devraj
|
1729001076WL023149
|
devraj
|
00354
|
PUNB0032210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697777
|
|
devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SEHORE
|
MP-29-001-076-002/168
(KHARPA)
|
1729001076NRG24191120230174435
|
19/11/2023
|
sushilabai
|
1729001076WL023149
|
sushilabai
|
00354
|
PUNB0032210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697777
|
|
sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEHORE
|
MP-29-001-076-002/181
(KHARPA)
|
1729001076NRG24191120230174436
|
19/11/2023
|
GOKUL PRAJAPATI
|
1729001076WL023149
|
GOKUL PRAJAPATI
|
00354
|
PUNB0032210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697777
|
|
GOKULPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEHORE
|
MP-29-001-076-002/181
(KHARPA)
|
1729001076NRG24191120230174437
|
19/11/2023
|
savitabai
|
1729001076WL023149
|
savitabai
|
00354
|
PUNB0032210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697777
|
|
savitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEHORE
|
MP-29-001-076-002/281
(KHARPA)
|
1729001076NRG24191120230174439
|
19/11/2023
|
Bhagwatibai
|
1729001076WL023149
|
Bhagwatibai
|
00354
|
PUNB0032210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697777
|
|
Bhagwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEHORE
|
MP-29-001-076-002/281
(KHARPA)
|
1729001076NRG24191120230174438
|
19/11/2023
|
Biharilal
|
1729001076WL023149
|
Biharilal
|
00354
|
PUNB0032210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697777
|
|
Biharilal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEHORE
|
MP-29-001-076-002/291
(KHARPA)
|
1729001076NRG24191120230174440
|
19/11/2023
|
ANIL PRAJAPATI
|
1729001076WL023149
|
ANIL PRAJAPATI
|
00354
|
PUNB0032210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697777
|
|
ANILPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEHORE
|
MP-29-001-076-002/292
(KHARPA)
|
1729001076NRG24191120230174442
|
19/11/2023
|
RAGHUVEER PRAJAPATI
|
1729001076WL023149
|
RAGHUVEER PRAJAPATI
|
00354
|
PUNB0032210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697777
|
|
RAGHUVEERPRAJAPATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|