|
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-29-001-136-001/261
(KULASKHRD)
|
1729001136NRG24061220230184304
|
06/12/2023
|
sarita bai
|
1729001136WL024445
|
sarita bai
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462906061
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SEHORE
|
MP-29-001-136-001/280
(KULASKHRD)
|
1729001136NRG24061220230184305
|
06/12/2023
|
dev narayan
|
1729001136WL024445
|
dev narayan
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462906061
|
|
devnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SEHORE
|
MP-29-001-136-001/280
(KULASKHRD)
|
1729001136NRG24061220230184306
|
06/12/2023
|
neetu verma
|
1729001136WL024445
|
neetu verma
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462906061
|
|
neetuverma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SEHORE
|
MP-29-001-136-001/298
(KULASKHRD)
|
1729001136NRG24061220230184308
|
06/12/2023
|
anusuya
|
1729001136WL024445
|
anusuya
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462906061
|
|
anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SEHORE
|
MP-29-001-136-001/298
(KULASKHRD)
|
1729001136NRG24061220230184307
|
06/12/2023
|
ashish verma
|
1729001136WL024445
|
ashish verma
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462906061
|
|
ashishverma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SEHORE
|
MP-29-001-136-001/309
(KULASKHRD)
|
1729001136NRG24061220230184309
|
06/12/2023
|
ravi prajapati
|
1729001136WL024445
|
ravi prajapati
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462906061
|
|
raviprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SEHORE
|
MP-29-001-136-001/310
(KULASKHRD)
|
1729001136NRG24061220230184312
|
06/12/2023
|
gayatri verma
|
1729001136WL024445
|
gayatri verma
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462906061
|
|
gayatriverma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SEHORE
|
MP-29-001-136-001/310
(KULASKHRD)
|
1729001136NRG24061220230184311
|
06/12/2023
|
hirdesh kumar
|
1729001136WL024445
|
hirdesh kumar
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462906061
|
|
hirdeshkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
9
|
SEHORE
|
MP-29-001-136-001/52
(KULASKHRD)
|
1729001136NRG24061220230184314
|
06/12/2023
|
parasram
|
1729001136WL024445
|
parasram
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462906061
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SEHORE
|
MP-29-001-136-001/52
(KULASKHRD)
|
1729001136NRG24061220230184313
|
06/12/2023
|
parasram
|
1729001136WL024445
|
parasram
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462906061
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-136-001/155
(KULASKHRD)
|
1729001136NRG24061220230184301
|
06/12/2023
|
banaras
|
1729001136WL024445
|
banaras
|
00177
|
IOBA0002419
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462906061
|
|
banaras
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEHORE
|
MP-29-001-136-001/155
(KULASKHRD)
|
1729001136NRG24061220230184300
|
06/12/2023
|
rakesh
|
1729001136WL024445
|
rakesh
|
00177
|
IOBA0002419
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462906061
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SEHORE
|
MP-29-001-136-001/196
(KULASKHRD)
|
1729001136NRG24061220230184302
|
06/12/2023
|
Shyamlal verma
|
1729001136WL024445
|
Shyamlal verma
|
00177
|
IOBA0002419
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462906061
|
|
Shyamlalverma
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEHORE
|
MP-29-001-136-001/214
(KULASKHRD)
|
1729001136NRG24061220230184303
|
06/12/2023
|
Satyanarayan
|
1729001136WL024445
|
Satyanarayan
|
00177
|
IOBA0002419
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462906061
|
|
Satyanarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-136-001/309
(KULASKHRD)
|
1729001136NRG24061220230184310
|
06/12/2023
|
Saroj
|
1729001136WL024445
|
Saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462906061
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|