|
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-29-001-120-001/127
(ALHADAKHEDI)
|
1729001120NRG23030820220122443
|
03/08/2022
|
reena
|
1729001120WL020390
|
reena
|
00045
|
BARB0SEHORE
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624455395
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-120-001/102-A
(ALHADAKHEDI)
|
1729001120NRG23030820220122441
|
03/08/2022
|
Virendra Parmar
|
1729001120WL020390
|
Virendra Parmar
|
00048
|
BKID0009010
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624455395
|
|
VirendraParmar
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-120-001/51
(ALHADAKHEDI)
|
1729001120NRG23030820220122445
|
03/08/2022
|
sajan singh
|
1729001120WL020390
|
sajan singh
|
00048
|
BKID0009010
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624455395
|
|
sajansingh
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-120-002/32-A
(ALHADAKHEDI)
|
1729001120NRG23030820220122451
|
03/08/2022
|
prakash
|
1729001120WL020390
|
prakash
|
00048
|
BKID0009010
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624455395
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-036-001/150
(HINOTI)
|
1729001036NRG23030820220122653
|
03/08/2022
|
RAM SINGH
|
1729001036WL020442
|
RAM SINGH
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624455395
|
|
RAMSINGH
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-036-001/261
(HINOTI)
|
1729001036NRG23030820220122654
|
03/08/2022
|
Shyam Singh
|
1729001036WL020442
|
Shyam Singh
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624455395
|
|
ShyamSingh
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-036-002/348
(HINOTI)
|
1729001036NRG23030820220122655
|
03/08/2022
|
KESHAR SINGH
|
1729001036WL020442
|
KESHAR SINGH
|
00048
|
BKID0009020
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624455395
|
|
KESHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-120-001/7-A
(ALHADAKHEDI)
|
1729001120NRG23030820220122447
|
03/08/2022
|
kapil
|
1729001120WL020390
|
kapil
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624455395
|
|
kapil
|
(000000)
|
|
9
|
SEHORE
|
MP-29-001-120-002/37-A
(ALHADAKHEDI)
|
1729001120NRG23030820220122452
|
03/08/2022
|
mukesh
|
1729001120WL020390
|
mukesh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624455395
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-120-001/65-A
(ALHADAKHEDI)
|
1729001120NRG23030820220122446
|
03/08/2022
|
hariom
|
1729001120WL020390
|
hariom
|
00415
|
SBIN0000477
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624455395
|
|
hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-120-001/319
(ALHADAKHEDI)
|
1729001120NRG23030820220122444
|
03/08/2022
|
darkhaprasd
|
1729001120WL020390
|
darkhaprasd
|
00462
|
UCBA0000294
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624455395
|
|
darkhaprasd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-120-001/70
(ALHADAKHEDI)
|
1729001120NRG23030820220122448
|
03/08/2022
|
pooja
|
1729001120WL020390
|
pooja
|
00468
|
UBIN0561304
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624455395
|
|
pooja
|
(000000)
|
|
13
|
SEHORE
|
MP-29-001-120-001/76
(ALHADAKHEDI)
|
1729001120NRG23030820220122449
|
03/08/2022
|
Nitin
|
1729001120WL020390
|
Nitin
|
00468
|
UBIN0561304
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624455395
|
|
Nitin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-120-001/127
(ALHADAKHEDI)
|
1729001120NRG23030820220122442
|
03/08/2022
|
sunil
|
1729001120WL020390
|
sunil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624455395
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEHORE
|
MP1729001_030822FTO_304722
|
Bank of Baroda
|
BARB0SEHORE
|
C/O. KISHORE KAUSHAL
|
1224
|
|
2
|
SEHORE
|
MP1729001_030822FTO_304722
|
Bank of India
|
BKID0009010
|
SEHORE
|
3672
|
|
3
|
SEHORE
|
MP1729001_030822FTO_304722
|
Bank of India
|
BKID0009020
|
AHMEDPUR
|
3468
|
|
4
|
SEHORE
|
MP1729001_030822FTO_304722
|
Narmada Malva Gramid Bank
|
BKID0NAMRGB
|
Sehore Main
|
2448
|
|
5
|
SEHORE
|
MP1729001_030822FTO_304722
|
State Bank of India
|
SBIN0000477
|
SEHORE
|
1224
|
|
6
|
SEHORE
|
MP1729001_030822FTO_304722
|
UCO Bank
|
UCBA0000294
|
SEHORE
|
1224
|
|
7
|
SEHORE
|
MP1729001_030822FTO_304722
|
Union Bank of India
|
UBIN0561304
|
SEHORE
|
2448
|
|
8
|
SEHORE
|
MP1729001_030822FTO_304722
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1224
|