|
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-29-001-005-001/121
(ACCHAROHI)
|
1729001005NRG24221120230176028
|
22/11/2023
|
dharmendra singh
|
1729001005WL023365
|
dharmendra singh
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
dharmendrasingh
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-005-001/308
(ACCHAROHI)
|
1729001000NRG24221120230176040
|
22/11/2023
|
bhawar kunwar
|
1729001WL023366
|
bhawar kunwar
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
bhawarkunwar
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-005-001/324
(ACCHAROHI)
|
1729001000NRG24221120230176043
|
22/11/2023
|
devraj singh
|
1729001WL023366
|
devraj singh
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
devrajsingh
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-005-001/36
(ACCHAROHI)
|
1729001000NRG24221120230176046
|
22/11/2023
|
VINAY SINGH
|
1729001WL023366
|
VINAY SINGH
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
VINAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
5
|
SEHORE
|
MP-29-001-005-001/37
(ACCHAROHI)
|
1729001000NRG24221120230176047
|
22/11/2023
|
RADHESYAM
|
1729001WL023366
|
RADHESYAM
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-005-001/370
(ACCHAROHI)
|
1729001005NRG24221120230176032
|
22/11/2023
|
mohan
|
1729001005WL023365
|
mohan
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
7
|
SEHORE
|
MP-29-001-005-001/383
(ACCHAROHI)
|
1729001005NRG24221120230176036
|
22/11/2023
|
Pramod gour
|
1729001005WL023365
|
Pramod gour
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
Pramodgour
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-005-001/92
(ACCHAROHI)
|
1729001000NRG24221120230176048
|
22/11/2023
|
MAHESH
|
1729001WL023366
|
MAHESH
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-005-001/382
(ACCHAROHI)
|
1729001005NRG24221120230176035
|
22/11/2023
|
Vinda bai
|
1729001005WL023365
|
Vinda bai
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
Vindabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-005-001/132
(ACCHAROHI)
|
1729001005NRG24221120230176029
|
22/11/2023
|
Niklesh
|
1729001005WL023365
|
Niklesh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
Niklesh
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-005-001/187
(ACCHAROHI)
|
1729001000NRG24221120230176037
|
22/11/2023
|
surendra singh
|
1729001WL023366
|
surendra singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-005-001/280
(ACCHAROHI)
|
1729001000NRG24221120230176038
|
22/11/2023
|
lokendra singh
|
1729001WL023366
|
lokendra singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
lokendrasingh
|
BANK OF INDIA(508505)
|
|
13
|
SEHORE
|
MP-29-001-005-001/309
(ACCHAROHI)
|
1729001000NRG24221120230176041
|
22/11/2023
|
mohan singh
|
1729001WL023366
|
mohan singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEHORE
|
MP-29-001-005-001/312
(ACCHAROHI)
|
1729001000NRG24221120230176042
|
22/11/2023
|
Anup gour
|
1729001WL023366
|
Anup gour
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
Anupgour
|
INDIAN BANK(607105)
|
|
15
|
SEHORE
|
MP-29-001-005-001/326
(ACCHAROHI)
|
1729001000NRG24221120230176044
|
22/11/2023
|
om prakash
|
1729001WL023366
|
om prakash
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SEHORE
|
MP-29-001-005-001/328
(ACCHAROHI)
|
1729001000NRG24221120230176045
|
22/11/2023
|
sunil
|
1729001WL023366
|
sunil
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
sunil
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-005-001/380
(ACCHAROHI)
|
1729001005NRG24221120230176033
|
22/11/2023
|
Preetam gour
|
1729001005WL023365
|
Preetam gour
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
Preetamgour
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-005-001/313
(ACCHAROHI)
|
1729001005NRG24221120230176030
|
22/11/2023
|
Omprakash
|
1729001005WL023365
|
Omprakash
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627267
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|