|
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-29-001-075-001/49
(LASUDIYAKHAS)
|
1729001075NRG23211220220225834
|
21/12/2022
|
Guru Shankar
|
1729001075WL049446
|
Guru Shankar
|
00051
|
MAHB0000894
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
061007998
|
|
GuruShankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-075-001/54
(LASUDIYAKHAS)
|
1729001075NRG23211220220225835
|
21/12/2022
|
Prem Narayan
|
1729001075WL049446
|
Prem Narayan
|
00089
|
CBIN0281242
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
061007998
|
|
PremNarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-047-002/173
(SATORANIA)
|
1729001047NRG23211220220225856
|
21/12/2022
|
Foolsingh
|
1729001047WL049453
|
Foolsingh
|
00354
|
PUNB0104600
|
2448
|
2448
|
Processed
|
28/12/2022
|
|
061007998
|
|
Foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEHORE
|
MP-29-001-047-002/363
(SATORANIA)
|
1729001047NRG23211220220225857
|
21/12/2022
|
Ramraj
|
1729001047WL049453
|
Ramraj
|
00354
|
PUNB0104600
|
2448
|
2448
|
Processed
|
28/12/2022
|
|
061007998
|
|
Ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-075-001/332
(LASUDIYAKHAS)
|
1729001075NRG23211220220225833
|
21/12/2022
|
MANOHAR ANGORE
|
1729001075WL049446
|
MANOHAR ANGORE
|
00415
|
SBIN0000477
|
408
|
408
|
Processed
|
28/12/2022
|
|
061007998
|
|
MANOHARANGORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|