|
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-29-001-134-003/603
(KHEDLI)
|
1729001134NRG24230220240256932
|
23/02/2024
|
GAJENDRA VERMA
|
1729001134WL032238
|
GAJENDRA VERMA
|
00048
|
BKID0009070
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295281
|
|
GAJENDRAVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-134-001/53
(KHEDLI)
|
1729001134NRG24230220240256919
|
23/02/2024
|
Mr KAPIL VARMA
|
1729001134WL032238
|
Mr KAPIL VARMA
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295281
|
|
MrKAPILVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SEHORE
|
MP-29-001-134-001/595
(KHEDLI)
|
1729001134NRG24230220240256921
|
23/02/2024
|
Mr.SUNIL VERMA
|
1729001134WL032238
|
Mr.SUNIL VERMA
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295281
|
|
Mr.SUNILVERMA
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-134-002/253
(KHEDLI)
|
1729001134NRG24230220240256924
|
23/02/2024
|
Mr.MOHAN LAL
|
1729001134WL032238
|
Mr.MOHAN LAL
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295281
|
|
Mr.MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SEHORE
|
MP-29-001-134-003/297
(KHEDLI)
|
1729001134NRG24230220240256925
|
23/02/2024
|
RAMESH KUMAR
|
1729001134WL032238
|
RAMESH KUMAR
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295281
|
|
RAMESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
6
|
SEHORE
|
MP-29-001-134-003/298
(KHEDLI)
|
1729001134NRG24230220240256926
|
23/02/2024
|
Rajesh kumar
|
1729001134WL032238
|
Rajesh kumar
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302295281
|
|
Rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEHORE
|
MP-29-001-134-003/299
(KHEDLI)
|
1729001134NRG24230220240256927
|
23/02/2024
|
tilakram
|
1729001134WL032238
|
tilakram
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295281
|
|
tilakram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SEHORE
|
MP-29-001-134-003/311
(KHEDLI)
|
1729001134NRG24230220240256928
|
23/02/2024
|
Radheshyan
|
1729001134WL032238
|
Radheshyan
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295281
|
|
Radheshyan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SEHORE
|
MP-29-001-134-003/314
(KHEDLI)
|
1729001134NRG24230220240256929
|
23/02/2024
|
danraj verma
|
1729001134WL032238
|
danraj verma
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295281
|
|
danrajverma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SEHORE
|
MP-29-001-134-003/549
(KHEDLI)
|
1729001134NRG24230220240256930
|
23/02/2024
|
Gyansing
|
1729001134WL032238
|
Gyansing
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295281
|
|
Gyansing
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SEHORE
|
MP-29-001-134-003/588
(KHEDLI)
|
1729001134NRG24230220240256931
|
23/02/2024
|
BHAGVAN SINGH VARMA
|
1729001134WL032238
|
BHAGVAN SINGH VARMA
|
00089
|
CBIN0282242
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295281
|
|
BHAGVANSINGHVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-090-001/47
(MASODIYA)
|
1729001090NRG24230220240256918
|
23/02/2024
|
MAHESH
|
1729001090WL032237
|
MAHESH
|
00354
|
PUNB0032210
|
221
|
221
|
Processed
|
12/04/2024
|
|
302295281
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-134-001/582
(KHEDLI)
|
1729001134NRG24230220240256920
|
23/02/2024
|
SAKUN
|
1729001134WL032238
|
SAKUN
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295281
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEHORE
|
MP-29-001-134-002/181
(KHEDLI)
|
1729001134NRG24230220240256922
|
23/02/2024
|
Brajmohan
|
1729001134WL032238
|
Brajmohan
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295281
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEHORE
|
MP-29-001-134-003/605
(KHEDLI)
|
1729001134NRG24230220240256933
|
23/02/2024
|
Priyanka Verma
|
1729001134WL032238
|
Priyanka Verma
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295281
|
|
PriyankaVerma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-090-001/188
(MASODIYA)
|
1729001090NRG24230220240256916
|
23/02/2024
|
PRAHLAD
|
1729001090WL032236
|
PRAHLAD
|
00468
|
UBIN0561304
|
221
|
221
|
Processed
|
13/04/2024
|
|
302295281
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
SEHORE
|
MP-29-001-090-001/78
(MASODIYA)
|
1729001090NRG24230220240256917
|
23/02/2024
|
Radheshyam
|
1729001090WL032236
|
Radheshyam
|
00468
|
UBIN0561304
|
221
|
221
|
Processed
|
13/04/2024
|
|
302295281
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-134-002/198
(KHEDLI)
|
1729001134NRG24230220240256923
|
23/02/2024
|
LAD SINGH MEENA
|
1729001134WL032238
|
LAD SINGH MEENA
|
00697
|
BKID0MG0352
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302295281
|
|
LADSINGHMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|