|
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-29-001-107-001/3-A
(DANDI)
|
1729001107NRG24301020230162254
|
30/10/2023
|
ANURADHA VISHWAKARMA
|
1729001107WL021602
|
ANURADHA VISHWAKARMA
|
00048
|
BKID0009019
|
663
|
663
|
Processed
|
08/11/2023
|
|
288798272
|
|
ANURADHAVISHWAKARMA
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-107-001/3-A
(DANDI)
|
1729001107NRG24301020230162253
|
30/10/2023
|
SURENDRA
|
1729001107WL021602
|
SURENDRA
|
00048
|
BKID0009019
|
663
|
663
|
Processed
|
08/11/2023
|
|
288798272
|
|
SURENDRA
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-107-001/310-A
(DANDI)
|
1729001107NRG24301020230162256
|
30/10/2023
|
ATUL
|
1729001107WL021603
|
ATUL
|
00048
|
BKID0009019
|
663
|
663
|
Processed
|
08/11/2023
|
|
288798272
|
|
ATUL
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-107-001/4-A
(DANDI)
|
1729001107NRG24301020230162286
|
30/10/2023
|
nikita
|
1729001107WL021607
|
nikita
|
00048
|
BKID0009019
|
442
|
442
|
Processed
|
08/11/2023
|
|
288798272
|
|
nikita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-107-002/110-B
(DANDI)
|
1729001107NRG24301020230162288
|
30/10/2023
|
Rachna
|
1729001107WL021607
|
Rachna
|
00176
|
IDIB000T614
|
442
|
442
|
Processed
|
08/11/2023
|
|
288798272
|
|
Rachna
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-107-002/311-A
(DANDI)
|
1729001107NRG24301020230162260
|
30/10/2023
|
CHANDAR SINGH MEWADA
|
1729001107WL021603
|
CHANDAR SINGH MEWADA
|
00176
|
IDIB000T614
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
7
|
SEHORE
|
MP-29-001-107-002/311-A
(DANDI)
|
1729001107NRG24301020230162261
|
30/10/2023
|
Meva Bai
|
1729001107WL021603
|
Meva Bai
|
00176
|
IDIB000T614
|
663
|
663
|
Processed
|
08/11/2023
|
|
288798272
|
|
MevaBai
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-107-002/318
(DANDI)
|
1729001107NRG24301020230162289
|
30/10/2023
|
Bhagsvati
|
1729001107WL021607
|
Bhagsvati
|
00176
|
IDIB000T614
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
9
|
SEHORE
|
MP-29-001-107-002/318
(DANDI)
|
1729001107NRG24301020230162290
|
30/10/2023
|
deepak
|
1729001107WL021607
|
deepak
|
00176
|
IDIB000T614
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-107-002/110-B
(DANDI)
|
1729001107NRG24301020230162287
|
30/10/2023
|
Anil Kumar Mewada
|
1729001107WL021607
|
Anil Kumar Mewada
|
00354
|
PUNB0173810
|
442
|
442
|
Processed
|
09/11/2023
|
|
288798272
|
|
AnilKumarMewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-107-001/87
(DANDI)
|
1729001107NRG24291020230161627
|
30/10/2023
|
achraj
|
1729001107WL021519
|
achraj
|
00415
|
SBIN0003927
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
12
|
SEHORE
|
MP-29-001-107-001/87
(DANDI)
|
1729001107NRG24291020230161626
|
30/10/2023
|
KANIRAM
|
1729001107WL021519
|
KANIRAM
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288798272
|
|
KANIRAM
|
(000000)
|
|
13
|
SEHORE
|
MP-29-001-107-001/87
(DANDI)
|
1729001107NRG24291020230161628
|
30/10/2023
|
NARBADA PRASAD
|
1729001107WL021519
|
NARBADA PRASAD
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288798272
|
|
NARBADAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-107-001/4-A
(DANDI)
|
1729001107NRG24301020230162285
|
30/10/2023
|
Ajay Mewada
|
1729001107WL021607
|
Ajay Mewada
|
00415
|
SBIN0017102
|
442
|
442
|
Processed
|
08/11/2023
|
|
288798272
|
|
AjayMewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|