|
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-29-001-143-001/654
(LEELAKHADI)
|
1729001143NRG24121120230170750
|
13/11/2023
|
Hariprasad Gurjar
|
1729001143WL022676
|
Hariprasad Gurjar
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042067
|
|
HariprasadGurjar
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-143-001/654
(LEELAKHADI)
|
1729001143NRG24121120230170751
|
13/11/2023
|
Soram Bai Gurjar
|
1729001143WL022676
|
Soram Bai Gurjar
|
00045
|
BARB0BARSEH
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042067
|
|
SoramBaiGurjar
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-143-001/661
(LEELAKHADI)
|
1729001143NRG24121120230170752
|
13/11/2023
|
Manisha Gurjar
|
1729001143WL022676
|
Manisha Gurjar
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042067
|
|
ManishaGurjar
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-143-001/662
(LEELAKHADI)
|
1729001143NRG24121120230170753
|
13/11/2023
|
Sanjana Gurjar
|
1729001143WL022676
|
Sanjana Gurjar
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042067
|
|
SanjanaGurjar
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-143-001/663
(LEELAKHADI)
|
1729001143NRG24121120230170754
|
13/11/2023
|
Shivani Gurjar
|
1729001143WL022676
|
Shivani Gurjar
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042067
|
|
ShivaniGurjar
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-143-001/664
(LEELAKHADI)
|
1729001143NRG24121120230170755
|
13/11/2023
|
Sapna Gurjar
|
1729001143WL022676
|
Sapna Gurjar
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042067
|
|
SapnaGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-114-002/711
(LASUDIYA PARIHAR)
|
1729001115NRG24121120230170684
|
13/11/2023
|
DIPAK DAS BAIRAGI
|
1729001115WL022669
|
DIPAK DAS BAIRAGI
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042067
|
|
DIPAKDASBAIRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-028-001/1044
(HASANPURA TINORIYA)
|
1729001028NRG24131120230170779
|
13/11/2023
|
Aisabee
|
1729001028WL022681
|
Aisabee
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042067
|
|
Aisabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-115-001/503
(PADLI)
|
1729001115NRG24121120230170688
|
13/11/2023
|
VINOD MEWADA
|
1729001115WL022669
|
VINOD MEWADA
|
00176
|
IDIB000P634
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042067
|
|
VINODMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-114-002/709
(LASUDIYA PARIHAR)
|
1729001115NRG24121120230170682
|
13/11/2023
|
MOHAN DAS
|
1729001115WL022669
|
MOHAN DAS
|
00415
|
SBIN0017102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042067
|
|
MOHANDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-094-002/497
(JAMONIYA TALAB)
|
1729001094NRG24121120230170669
|
13/11/2023
|
mukesh
|
1729001094WL022668
|
mukesh
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042067
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-114-002/710
(LASUDIYA PARIHAR)
|
1729001115NRG24121120230170683
|
13/11/2023
|
GHANSHYAM DAS
|
1729001115WL022669
|
GHANSHYAM DAS
|
00468
|
UBIN0540625
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327042067
|
|
GHANSHYAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-143-001/578
(LEELAKHADI)
|
1729001143NRG24121120230170748
|
13/11/2023
|
Vijay
|
1729001143WL022676
|
Vijay
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042067
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEHORE
|
MP1729001_131123FTO_354335
|
Bank of Baroda
|
BARB0BARSEH
|
Barkhedi
|
2431
|
|
2
|
SEHORE
|
MP1729001_131123FTO_354335
|
Bank of India
|
BKID0009019
|
PACHAMA
|
1326
|
|
3
|
SEHORE
|
MP1729001_131123FTO_354335
|
Bank of India
|
BKID0009079
|
CHARNAL
|
1326
|
|
4
|
SEHORE
|
MP1729001_131123FTO_354335
|
Indian Bank
|
IDIB000P634
|
Phanda
|
1326
|
|
5
|
SEHORE
|
MP1729001_131123FTO_354335
|
State Bank of India
|
SBIN0017102
|
FANDA
|
1326
|
|
6
|
SEHORE
|
MP1729001_131123FTO_354335
|
UCO Bank
|
UCBA0000294
|
SEHORE
|
1326
|
|
7
|
SEHORE
|
MP1729001_131123FTO_354335
|
Union Bank of India
|
UBIN0540625
|
KHAJURI SARAK
|
1326
|
|
8
|
SEHORE
|
MP1729001_131123FTO_354335
|
Madhya Pradesh Gramin Bank
|
BKID0MG0352
|
Bilkisganj
|
442
|