|
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-29-001-112-001/104
(RAIPURA NAYAKHEDI)
|
1729001112NRG24090220240241984
|
09/02/2024
|
dinesh
|
1729001112WL030836
|
dinesh
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291643
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-112-001/149
(RAIPURA NAYAKHEDI)
|
1729001112NRG24090220240241985
|
09/02/2024
|
shipra bai
|
1729001112WL030836
|
shipra bai
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291643
|
|
shiprabai
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-112-001/326
(RAIPURA NAYAKHEDI)
|
1729001112NRG24090220240241986
|
09/02/2024
|
SARITA MEWADA
|
1729001112WL030836
|
SARITA MEWADA
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291643
|
|
SARITAMEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEHORE
|
MP-29-001-112-001/330
(RAIPURA NAYAKHEDI)
|
1729001112NRG24090220240241987
|
09/02/2024
|
DROPATI BAI
|
1729001112WL030836
|
DROPATI BAI
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291643
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEHORE
|
MP-29-001-112-001/981
(RAIPURA NAYAKHEDI)
|
1729001112NRG24090220240241988
|
09/02/2024
|
prabhu
|
1729001112WL030836
|
prabhu
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291643
|
|
prabhu
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-046-001/545
(SONKACCH)
|
1729001046NRG24090220240241909
|
09/02/2024
|
NILESH THAKUR
|
1729001046WL030831
|
NILESH THAKUR
|
00078
|
CNRB0004725
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004291643
|
|
NILESHTHAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-046-001/108
(SONKACCH)
|
1729001046NRG24090220240241898
|
09/02/2024
|
brajesh
|
1729001046WL030831
|
brajesh
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004291643
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEHORE
|
MP-29-001-046-001/109
(SONKACCH)
|
1729001046NRG24090220240241899
|
09/02/2024
|
Rambabu
|
1729001046WL030831
|
Rambabu
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004291643
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEHORE
|
MP-29-001-046-001/191
(SONKACCH)
|
1729001046NRG24090220240241900
|
09/02/2024
|
Vishal
|
1729001046WL030831
|
Vishal
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004291643
|
|
Vishal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
10
|
SEHORE
|
MP-29-001-046-001/214
(SONKACCH)
|
1729001046NRG24090220240241901
|
09/02/2024
|
RAMVILAS
|
1729001046WL030831
|
RAMVILAS
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004291643
|
|
RAMVILAS
|
INDIAN BANK(607105)
|
|
11
|
SEHORE
|
MP-29-001-046-001/268
(SONKACCH)
|
1729001046NRG24090220240241902
|
09/02/2024
|
ANIKET PAL
|
1729001046WL030831
|
ANIKET PAL
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004291643
|
|
ANIKETPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEHORE
|
MP-29-001-046-001/270
(SONKACCH)
|
1729001046NRG24090220240241904
|
09/02/2024
|
SUNIL PAL
|
1729001046WL030831
|
SUNIL PAL
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004291643
|
|
SUNILPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SEHORE
|
MP-29-001-046-001/272
(SONKACCH)
|
1729001046NRG24090220240241905
|
09/02/2024
|
Radheshyam
|
1729001046WL030831
|
Radheshyam
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004291643
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEHORE
|
MP-29-001-046-001/273
(SONKACCH)
|
1729001046NRG24090220240241906
|
09/02/2024
|
Hari Narayan
|
1729001046WL030831
|
Hari Narayan
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004291643
|
|
HariNarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEHORE
|
MP-29-001-046-001/528
(SONKACCH)
|
1729001046NRG24090220240241907
|
09/02/2024
|
ARVIND
|
1729001046WL030831
|
ARVIND
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004291643
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEHORE
|
MP-29-001-046-001/535
(SONKACCH)
|
1729001046NRG24090220240241908
|
09/02/2024
|
pradeep thakur
|
1729001046WL030831
|
pradeep thakur
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004291643
|
|
pradeepthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-090-001/176
(MASODIYA)
|
1729001090NRG24090220240241851
|
09/02/2024
|
Sundar Lal
|
1729001090WL030824
|
Sundar Lal
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291643
|
|
SundarLal
|
UNION BANK OF INDIA(508500)
|
|
18
|
SEHORE
|
MP-29-001-090-001/188
(MASODIYA)
|
1729001090NRG24090220240241852
|
09/02/2024
|
PRAHLAD
|
1729001090WL030824
|
PRAHLAD
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004291643
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
SEHORE
|
MP-29-001-090-001/212
(MASODIYA)
|
1729001090NRG24090220240241853
|
09/02/2024
|
JITMAL
|
1729001090WL030825
|
JITMAL
|
00468
|
UBIN0561304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004291643
|
|
JITMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-046-001/269
(SONKACCH)
|
1729001046NRG24090220240241903
|
09/02/2024
|
GOVIND SINGH PAL
|
1729001046WL030831
|
GOVIND SINGH PAL
|
00468
|
UBIN0929140
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004291643
|
|
GOVINDSINGHPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|