|
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-29-001-134-004/587
(KHEDLI)
|
1729001000NRG24040120240207547
|
05/01/2024
|
MR VINOD VERMA
|
1729001WL027190
|
MR VINOD VERMA
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419399
|
|
MRVINODVERMA
|
BANK OF BARODA(606985)
|
|
2
|
SEHORE
|
MP-29-001-134-004/605
(KHEDLI)
|
1729001000NRG24040120240207549
|
05/01/2024
|
RAHUL MEENA
|
1729001WL027190
|
RAHUL MEENA
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419399
|
|
RAHULMEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEHORE
|
MP-29-001-143-002/147
(LEELAKHADI)
|
1729001146NRG24050120240207766
|
05/01/2024
|
Jasmi Bai
|
1729001146WL027212
|
Jasmi Bai
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
JasmiBai
|
BANK OF BARODA(606985)
|
|
4
|
SEHORE
|
MP-29-001-143-002/240
(LEELAKHADI)
|
1729001146NRG24050120240207779
|
05/01/2024
|
Vaar Singh
|
1729001146WL027212
|
Vaar Singh
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686419399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SEHORE
|
MP-29-001-143-002/459
(LEELAKHADI)
|
1729001146NRG24050120240207787
|
05/01/2024
|
Rahul
|
1729001146WL027212
|
Rahul
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEHORE
|
MP-29-001-143-002/467
(LEELAKHADI)
|
1729001146NRG24050120240207790
|
05/01/2024
|
Kala Bai
|
1729001146WL027212
|
Kala Bai
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEHORE
|
MP-29-001-143-002/592
(LEELAKHADI)
|
1729001146NRG24050120240207807
|
05/01/2024
|
Rakesh
|
1729001146WL027212
|
Rakesh
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686419399
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-134-004/604
(KHEDLI)
|
1729001000NRG24040120240207548
|
05/01/2024
|
RAm Chander
|
1729001WL027190
|
RAm Chander
|
00045
|
BARB0NEELBA
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419399
|
|
RAmChander
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-143-002/592
(LEELAKHADI)
|
1729001146NRG24050120240207808
|
05/01/2024
|
Sita
|
1729001146WL027212
|
Sita
|
00415
|
SBIN0005454
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686419399
|
|
Sita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-134-004/382
(KHEDLI)
|
1729001000NRG24040120240207546
|
05/01/2024
|
RAM SWAROOP
|
1729001WL027190
|
RAM SWAROOP
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419399
|
|
RAMSWAROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
11
|
SEHORE
|
MP-29-001-143-002/179
(LEELAKHADI)
|
1729001146NRG24050120240207767
|
05/01/2024
|
bharat
|
1729001146WL027212
|
bharat
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEHORE
|
MP-29-001-143-002/179
(LEELAKHADI)
|
1729001146NRG24050120240207768
|
05/01/2024
|
Runiya
|
1729001146WL027212
|
Runiya
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Runiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEHORE
|
MP-29-001-143-002/181
(LEELAKHADI)
|
1729001146NRG24050120240207770
|
05/01/2024
|
Pappy Bai
|
1729001146WL027212
|
Pappy Bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
PappyBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEHORE
|
MP-29-001-143-002/183
(LEELAKHADI)
|
1729001146NRG24050120240207771
|
05/01/2024
|
GANDESH
|
1729001146WL027212
|
GANDESH
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
GANDESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SEHORE
|
MP-29-001-143-002/183
(LEELAKHADI)
|
1729001146NRG24050120240207772
|
05/01/2024
|
Jhinli bai
|
1729001146WL027212
|
Jhinli bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Jhinlibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEHORE
|
MP-29-001-143-002/218
(LEELAKHADI)
|
1729001146NRG24050120240207776
|
05/01/2024
|
jamana bai
|
1729001146WL027212
|
jamana bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
jamanabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEHORE
|
MP-29-001-143-002/218
(LEELAKHADI)
|
1729001146NRG24050120240207775
|
05/01/2024
|
sojilal
|
1729001146WL027212
|
sojilal
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
sojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SEHORE
|
MP-29-001-143-002/220
(LEELAKHADI)
|
1729001146NRG24050120240207778
|
05/01/2024
|
Susana
|
1729001146WL027212
|
Susana
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Susana
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEHORE
|
MP-29-001-143-002/220
(LEELAKHADI)
|
1729001146NRG24050120240207777
|
05/01/2024
|
Tejaram
|
1729001146WL027212
|
Tejaram
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Tejaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEHORE
|
MP-29-001-143-002/243
(LEELAKHADI)
|
1729001146NRG24050120240207781
|
05/01/2024
|
bahadur singh
|
1729001146WL027212
|
bahadur singh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
bahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SEHORE
|
MP-29-001-143-002/243
(LEELAKHADI)
|
1729001146NRG24050120240207782
|
05/01/2024
|
Bhuri
|
1729001146WL027212
|
Bhuri
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEHORE
|
MP-29-001-143-002/259
(LEELAKHADI)
|
1729001146NRG24050120240207786
|
05/01/2024
|
Jhanju Bai
|
1729001146WL027212
|
Jhanju Bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
JhanjuBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEHORE
|
MP-29-001-143-002/259
(LEELAKHADI)
|
1729001146NRG24050120240207785
|
05/01/2024
|
Rel singh
|
1729001146WL027212
|
Rel singh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Relsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEHORE
|
MP-29-001-143-002/459
(LEELAKHADI)
|
1729001146NRG24050120240207788
|
05/01/2024
|
Nirmala
|
1729001146WL027212
|
Nirmala
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEHORE
|
MP-29-001-143-002/467
(LEELAKHADI)
|
1729001146NRG24050120240207789
|
05/01/2024
|
sanjay
|
1729001146WL027212
|
sanjay
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEHORE
|
MP-29-001-143-002/475
(LEELAKHADI)
|
1729001146NRG24050120240207792
|
05/01/2024
|
Cheka Bai
|
1729001146WL027212
|
Cheka Bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
ChekaBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEHORE
|
MP-29-001-143-002/475
(LEELAKHADI)
|
1729001146NRG24050120240207791
|
05/01/2024
|
Dayaram
|
1729001146WL027212
|
Dayaram
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEHORE
|
MP-29-001-143-002/477
(LEELAKHADI)
|
1729001146NRG24050120240207793
|
05/01/2024
|
bansaram
|
1729001146WL027212
|
bansaram
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
bansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SEHORE
|
MP-29-001-143-002/477
(LEELAKHADI)
|
1729001146NRG24050120240207794
|
05/01/2024
|
Ram bai
|
1729001146WL027212
|
Ram bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEHORE
|
MP-29-001-143-002/495
(LEELAKHADI)
|
1729001146NRG24050120240207795
|
05/01/2024
|
Karam singh
|
1729001146WL027212
|
Karam singh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Karamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEHORE
|
MP-29-001-143-002/495
(LEELAKHADI)
|
1729001146NRG24050120240207796
|
05/01/2024
|
Pappy bai
|
1729001146WL027212
|
Pappy bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Pappybai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEHORE
|
MP-29-001-143-002/496
(LEELAKHADI)
|
1729001146NRG24050120240207798
|
05/01/2024
|
Anita Bai
|
1729001146WL027212
|
Anita Bai
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686419399
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEHORE
|
MP-29-001-143-002/496
(LEELAKHADI)
|
1729001146NRG24050120240207797
|
05/01/2024
|
Dharam Singh
|
1729001146WL027212
|
Dharam Singh
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686419399
|
|
DharamSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEHORE
|
MP-29-001-143-002/497
(LEELAKHADI)
|
1729001146NRG24050120240207799
|
05/01/2024
|
Ram bharosh
|
1729001146WL027212
|
Ram bharosh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Rambharosh
|
BANK OF BARODA(606985)
|
|
35
|
SEHORE
|
MP-29-001-143-002/499
(LEELAKHADI)
|
1729001146NRG24050120240207800
|
05/01/2024
|
Bablu
|
1729001146WL027212
|
Bablu
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686419399
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEHORE
|
MP-29-001-143-002/499
(LEELAKHADI)
|
1729001146NRG24050120240207801
|
05/01/2024
|
Har bai
|
1729001146WL027212
|
Har bai
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686419399
|
|
Harbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEHORE
|
MP-29-001-143-002/531
(LEELAKHADI)
|
1729001146NRG24050120240207804
|
05/01/2024
|
Surti Bai
|
1729001146WL027212
|
Surti Bai
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686419399
|
|
SurtiBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEHORE
|
MP-29-001-143-002/531
(LEELAKHADI)
|
1729001146NRG24050120240207803
|
05/01/2024
|
Tukaram
|
1729001146WL027212
|
Tukaram
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686419399
|
|
Tukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SEHORE
|
MP-29-001-143-002/591
(LEELAKHADI)
|
1729001146NRG24050120240207805
|
05/01/2024
|
Chain Singh
|
1729001146WL027212
|
Chain Singh
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686419399
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEHORE
|
MP-29-001-143-002/591
(LEELAKHADI)
|
1729001146NRG24050120240207806
|
05/01/2024
|
Uhari Bai
|
1729001146WL027212
|
Uhari Bai
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686419399
|
|
UhariBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEHORE
|
MP-29-001-143-002/611
(LEELAKHADI)
|
1729001146NRG24050120240207824
|
05/01/2024
|
Bhuri Bai
|
1729001146WL027212
|
Bhuri Bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEHORE
|
MP-29-001-143-002/611
(LEELAKHADI)
|
1729001146NRG24050120240207823
|
05/01/2024
|
Mahesh
|
1729001146WL027212
|
Mahesh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-143-002/519
(LEELAKHADI)
|
1729001146NRG24050120240207802
|
05/01/2024
|
Rajkumar
|
1729001146WL027212
|
Rajkumar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Rajkumar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SEHORE
|
MP-29-001-134-004/610
(KHEDLI)
|
1729001000NRG24040120240207550
|
05/01/2024
|
Dharam Singh
|
1729001WL027190
|
Dharam Singh
|
00553
|
INDB0000476
|
442
|
442
|
Processed
|
13/03/2024
|
|
686419399
|
|
DharamSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
45
|
SEHORE
|
MP-29-001-143-002/147
(LEELAKHADI)
|
1729001146NRG24050120240207765
|
05/01/2024
|
CHAMPI LAL
|
1729001146WL027212
|
CHAMPI LAL
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
CHAMPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SEHORE
|
MP-29-001-143-002/245
(LEELAKHADI)
|
1729001146NRG24050120240207783
|
05/01/2024
|
Ramsingh
|
1729001146WL027212
|
Ramsingh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
SEHORE
|
MP-29-001-143-002/181
(LEELAKHADI)
|
1729001146NRG24050120240207769
|
05/01/2024
|
Shantilal
|
1729001146WL027212
|
Shantilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Shantilal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEHORE
|
MP-29-001-143-002/203
(LEELAKHADI)
|
1729001146NRG24050120240207773
|
05/01/2024
|
Ek Singh
|
1729001146WL027212
|
Ek Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
EkSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SEHORE
|
MP-29-001-143-002/203
(LEELAKHADI)
|
1729001146NRG24050120240207774
|
05/01/2024
|
kirmabai
|
1729001146WL027212
|
kirmabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
kirmabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEHORE
|
MP-29-001-143-002/240
(LEELAKHADI)
|
1729001146NRG24050120240207780
|
05/01/2024
|
Kerli
|
1729001146WL027212
|
Kerli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Kerli
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEHORE
|
MP-29-001-143-002/245
(LEELAKHADI)
|
1729001146NRG24050120240207784
|
05/01/2024
|
Ramsingh
|
1729001146WL027212
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686419399
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|