|
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-29-001-006-002/191
(MANPURA)
|
1729001006NRG23280220230260110
|
28/02/2023
|
Arvind ahirvar
|
1729001006WL057538
|
Arvind ahirvar
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693507746
|
|
Arvindahirvar
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-035-001/46
(HATIYAKHEDI)
|
1729001035NRG23280220230260114
|
28/02/2023
|
vishnu so gheeseelal
|
1729001035WL057541
|
vishnu so gheeseelal
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693507746
|
|
vishnusogheeseelal
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-035-002/531
(HATIYAKHEDI)
|
1729001035NRG23280220230260115
|
28/02/2023
|
GAJRAJ SINGH GURJAR
|
1729001035WL057541
|
GAJRAJ SINGH GURJAR
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
693507746
|
|
GAJRAJSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-035-003/395
(HATIYAKHEDI)
|
1729001035NRG23280220230260116
|
28/02/2023
|
KAMAL SINGH
|
1729001035WL057541
|
KAMAL SINGH
|
00697
|
BKID0MG0353
|
570
|
570
|
Processed
|
25/03/2023
|
|
693507746
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SEHORE
|
MP-29-001-035-003/414
(HATIYAKHEDI)
|
1729001035NRG23280220230260117
|
28/02/2023
|
HIMMAT SINGH
|
1729001035WL057541
|
HIMMAT SINGH
|
00697
|
BKID0MG0353
|
570
|
570
|
Processed
|
25/03/2023
|
|
693507746
|
|
HIMMATSINGH
|
INDIAN BANK(607105)
|
|
6
|
SEHORE
|
MP-29-001-035-003/442
(HATIYAKHEDI)
|
1729001035NRG23280220230260118
|
28/02/2023
|
MANGI LAL
|
1729001035WL057541
|
MANGI LAL
|
00697
|
BKID0MG0353
|
570
|
570
|
Processed
|
25/03/2023
|
|
693507746
|
|
MANGILAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5382
|
5382
|
|
|
|
|
|
|
|