|
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-29-001-078-001/557
(MUSKRA)
|
1729001078NRG23090120230239509
|
09/01/2023
|
kamlesh
|
1729001078WL052384
|
kamlesh
|
00048
|
BKID0009021
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007823472
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-007-001/169
(MAGARDA)
|
1729001007NRG23090120230239504
|
09/01/2023
|
mahesh
|
1729001007WL052383
|
mahesh
|
00048
|
BKID0009079
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007823472
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-007-001/3
(MAGARDA)
|
1729001007NRG23090120230239505
|
09/01/2023
|
CHAMPALAL
|
1729001007WL052383
|
CHAMPALAL
|
00048
|
BKID0009079
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007823472
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-007-001/74
(MAGARDA)
|
1729001007NRG23090120230239506
|
09/01/2023
|
NARWADA PRASAD
|
1729001007WL052383
|
NARWADA PRASAD
|
00048
|
BKID0009079
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007823472
|
|
NARWADAPRASAD
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-007-001/92
(MAGARDA)
|
1729001007NRG23090120230239522
|
09/01/2023
|
HIRIYABAI
|
1729001007WL052387
|
HIRIYABAI
|
00048
|
BKID0009079
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007823472
|
|
HIRIYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-078-001/159
(MUSKRA)
|
1729001078NRG23090120230239508
|
09/01/2023
|
GYAN SINGH
|
1729001078WL052384
|
GYAN SINGH
|
00468
|
UBIN0918971
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007823472
|
|
GYANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEHORE
|
MP-29-001-078-001/533
(MUSKRA)
|
1729001078NRG23090120230239491
|
09/01/2023
|
suraj singh
|
1729001078WL052381
|
suraj singh
|
00468
|
UBIN0918971
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007823472
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-078-001/58
(MUSKRA)
|
1729001078NRG23090120230239494
|
09/01/2023
|
RAJU WO RAMESH CHAND
|
1729001078WL052381
|
RAJU WO RAMESH CHAND
|
00468
|
UBIN0918971
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007823472
|
|
RAJUWORAMESHCHAND
|
RATNAKAR BANK(607393)
|
|
9
|
SEHORE
|
MP-29-001-078-001/650
(MUSKRA)
|
1729001078NRG23090120230239495
|
09/01/2023
|
JITENDRA BAKORIYA
|
1729001078WL052381
|
JITENDRA BAKORIYA
|
00468
|
UBIN0918971
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007823472
|
|
JITENDRABAKORIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SEHORE
|
MP-29-001-078-001/674
(MUSKRA)
|
1729001078NRG23090120230239510
|
09/01/2023
|
DINESH S O RANJEET
|
1729001078WL052384
|
DINESH S O RANJEET
|
00468
|
UBIN0918971
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007823472
|
|
DINESHSORANJEET
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-007-001/164
(MAGARDA)
|
1729001007NRG23090120230239521
|
09/01/2023
|
KAMTA PRASAD
|
1729001007WL052387
|
KAMTA PRASAD
|
00697
|
BKID0MG0353
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007823472
|
|
KAMTAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|