|
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-29-001-098-001/62
(KARADIYAMEEL)
|
1729001098NRG24031120230165105
|
03/11/2023
|
OMPRAKASH
|
1729001098WL021967
|
OMPRAKASH
|
00078
|
CNRB0003177
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801847
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
2
|
SEHORE
|
MP-29-001-098-001/62
(KARADIYAMEEL)
|
1729001098NRG24031120230165106
|
03/11/2023
|
RAJU bai meena
|
1729001098WL021967
|
RAJU bai meena
|
00078
|
CNRB0003177
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801847
|
|
RAJUbaimeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-144-001/199
(PATNI)
|
1729001144NRG24031120230165038
|
03/11/2023
|
LAD BEE
|
1729001144WL021959
|
LAD BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801847
|
|
LADBEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEHORE
|
MP-29-001-144-001/199
(PATNI)
|
1729001144NRG24031120230165037
|
03/11/2023
|
SHAMASHUDDIN
|
1729001144WL021959
|
SHAMASHUDDIN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801847
|
|
SHAMASHUDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEHORE
|
MP-29-001-144-001/200
(PATNI)
|
1729001144NRG24031120230165039
|
03/11/2023
|
Fareeda
|
1729001144WL021959
|
Fareeda
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801847
|
|
Fareeda
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEHORE
|
MP-29-001-144-001/605
(PATNI)
|
1729001144NRG24031120230165040
|
03/11/2023
|
SHAMEEM BEE
|
1729001144WL021959
|
SHAMEEM BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801847
|
|
SHAMEEMBEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEHORE
|
MP-29-001-144-001/669-D
(PATNI)
|
1729001144NRG24031120230165042
|
03/11/2023
|
AISHA
|
1729001144WL021959
|
AISHA
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801847
|
|
AISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEHORE
|
MP-29-001-144-001/678
(PATNI)
|
1729001144NRG24031120230165043
|
03/11/2023
|
Laeek Khan
|
1729001144WL021959
|
Laeek Khan
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801847
|
|
LaeekKhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEHORE
|
MP-29-001-144-001/678
(PATNI)
|
1729001144NRG24031120230165044
|
03/11/2023
|
Samreen
|
1729001144WL021959
|
Samreen
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801847
|
|
Samreen
|
BANK OF BARODA(606985)
|
|
10
|
SEHORE
|
MP-29-001-144-001/681
(PATNI)
|
1729001144NRG24031120230165046
|
03/11/2023
|
AMEENA BEE
|
1729001144WL021959
|
AMEENA BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801847
|
|
AMEENABEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEHORE
|
MP-29-001-144-001/681
(PATNI)
|
1729001144NRG24031120230165045
|
03/11/2023
|
MUSTKIM KHAN
|
1729001144WL021959
|
MUSTKIM KHAN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801847
|
|
MUSTKIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|