|
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-29-001-133-001/191
(KULASKALA)
|
1729001133NRG24120720230088821
|
12/07/2023
|
lakhan lal saretia kashiram saretia
|
1729001133WL008692
|
lakhan lal saretia kashiram saretia
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119887
|
|
lakhanlalsaretiakashiramsaretia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEHORE
|
MP-29-001-133-001/250
(KULASKALA)
|
1729001133NRG24120720230088822
|
12/07/2023
|
mr. kamal singh verma
|
1729001133WL008692
|
mr. kamal singh verma
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119887
|
|
mr.kamalsinghverma
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SEHORE
|
MP-29-001-133-001/406
(KULASKALA)
|
1729001133NRG24120720230088823
|
12/07/2023
|
mr. akhilesh verma
|
1729001133WL008692
|
mr. akhilesh verma
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119887
|
|
mr.akhileshverma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SEHORE
|
MP-29-001-133-001/407
(KULASKALA)
|
1729001133NRG24120720230088824
|
12/07/2023
|
jitendra verma mangilal verma
|
1729001133WL008692
|
jitendra verma mangilal verma
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119887
|
|
jitendravermamangilalverma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SEHORE
|
MP-29-001-133-001/445
(KULASKALA)
|
1729001133NRG24120720230088825
|
12/07/2023
|
jasmat
|
1729001133WL008692
|
jasmat
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119887
|
|
jasmat
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
6
|
SEHORE
|
MP-29-001-133-001/447
(KULASKALA)
|
1729001133NRG24120720230088826
|
12/07/2023
|
vinod verma mangilal verma
|
1729001133WL008692
|
vinod verma mangilal verma
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119887
|
|
vinodvermamangilalverma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SEHORE
|
MP-29-001-133-001/453
(KULASKALA)
|
1729001133NRG24120720230088827
|
12/07/2023
|
me. rahul verma so late babulal ji
|
1729001133WL008692
|
me. rahul verma so late babulal ji
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119887
|
|
me.rahulvermasolatebabulalji
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SEHORE
|
MP-29-001-133-001/454
(KULASKALA)
|
1729001133NRG24120720230088828
|
12/07/2023
|
mr. sateesh kumar verma
|
1729001133WL008692
|
mr. sateesh kumar verma
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119887
|
|
mr.sateeshkumarverma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|