|
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
|
SEONI
|
MP-37-006-060-002/56
(KHAIRI-1)
|
1737006060NRG24231220230765515
|
24/12/2023
|
bhagwati
|
1737006060WL038012
|
bhagwati
|
00048
|
BKID0009570
|
905
|
905
|
Processed
|
12/03/2024
|
|
664370123
|
|
bhagwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-069-001/296
(BITHLI)
|
1737006069NRG24231220230767622
|
24/12/2023
|
Neelam
|
1737006069WL038068
|
Neelam
|
00051
|
MAHB0000421
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664370123
|
|
Neelam
|
(000000)
|
|
3
|
SEONI
|
MP-37-006-075-002/164
(KOHAKA)
|
1737006069NRG24231220230767643
|
24/12/2023
|
Doulat Chandrawanshi
|
1737006069WL038068
|
Doulat Chandrawanshi
|
00051
|
MAHB0000421
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664370123
|
|
DoulatChandrawanshi
|
(000000)
|
|
4
|
SEONI
|
MP-37-006-075-002/3
(KOHAKA)
|
1737006069NRG24231220230767657
|
24/12/2023
|
Lalita
|
1737006069WL038068
|
Lalita
|
00051
|
MAHB0000421
|
820
|
820
|
Processed
|
12/03/2024
|
|
664370123
|
|
Lalita
|
(000000)
|
|
5
|
SEONI
|
MP-37-006-075-002/54
(KOHAKA)
|
1737006069NRG24231220230767674
|
24/12/2023
|
Rahul
|
1737006069WL038068
|
Rahul
|
00051
|
MAHB0000421
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664370123
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
6
|
SEONI
|
MP-37-006-112-004/57
(HINOTIYA(KA))
|
1737006125NRG24231220230768366
|
24/12/2023
|
vinita thakur
|
1737006125WL038089
|
vinita thakur
|
00051
|
MAHB0000644
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
664370123
|
|
vinitathakur
|
(000000)
|
|
7
|
SEONI
|
MP-37-006-115-002/107-A
(CHANDANWADAKALA)
|
1737006115NRG24231220230767546
|
24/12/2023
|
Rajkumari
|
1737006115WL038067
|
Rajkumari
|
00051
|
MAHB0000644
|
775
|
775
|
Processed
|
12/03/2024
|
|
664370123
|
|
Rajkumari
|
(000000)
|
|
8
|
SEONI
|
MP-37-006-115-002/156
(CHANDANWADAKALA)
|
1737006115NRG24231220230767567
|
24/12/2023
|
vimlesh ya
|
1737006115WL038067
|
vimlesh ya
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370123
|
|
vimleshya
|
(000000)
|
|
9
|
SEONI
|
MP-37-006-116-001/170-A
(BAGLAI)
|
1737006116NRG24231220230765472
|
24/12/2023
|
Sumantra
|
1737006116WL038010
|
Sumantra
|
00051
|
MAHB0000644
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
664370123
|
|
Sumantra
|
(000000)
|
|
10
|
SEONI
|
MP-37-006-116-001/27-A
(BAGLAI)
|
1737006116NRG24231220230765484
|
24/12/2023
|
Baijanti
|
1737006116WL038010
|
Baijanti
|
00051
|
MAHB0000644
|
732
|
732
|
Processed
|
12/03/2024
|
|
664370123
|
|
Baijanti
|
(000000)
|
|
11
|
SEONI
|
MP-37-006-117-003/55
(DOKARRANJI)
|
1737006117NRG24231220230766515
|
24/12/2023
|
ANSSUIYA
|
1737006117WL038035
|
ANSSUIYA
|
00051
|
MAHB0000644
|
724
|
724
|
Processed
|
12/03/2024
|
|
664370123
|
|
ANSSUIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5554
|
5554
|
|
|
|
|
|
|
|
|
12
|
SEONI
|
MP-37-006-078-001/140
(JHILPIPARIYA)
|
1737006078NRG24231220230765224
|
24/12/2023
|
archna
|
1737006078WL037999
|
archna
|
00051
|
MAHB0000731
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664370123
|
|
archna
|
(000000)
|
|
13
|
SEONI
|
MP-37-006-078-001/80-D
(JHILPIPARIYA)
|
1737006078NRG24231220230765251
|
24/12/2023
|
Arjun chandrawanshi
|
1737006078WL037999
|
Arjun chandrawanshi
|
00051
|
MAHB0000731
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664370123
|
|
Arjunchandrawanshi
|
(000000)
|
|
14
|
SEONI
|
MP-37-006-078-002/8-C
(JHILPIPARIYA)
|
1737006078NRG24231220230765295
|
24/12/2023
|
RESMA BHALAVI
|
1737006078WL038001
|
RESMA BHALAVI
|
00051
|
MAHB0000731
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
664370123
|
|
RESMABHALAVI
|
(000000)
|
|
15
|
SEONI
|
MP-37-006-078-003/15-A
(JHILPIPARIYA)
|
1737006078NRG24231220230765304
|
24/12/2023
|
Seeta Bai Maravi
|
1737006078WL038001
|
Seeta Bai Maravi
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
12/03/2024
|
|
664370123
|
|
SeetaBaiMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
16
|
SEONI
|
MP-37-006-069-001/270-A
(BITHLI)
|
1737006069NRG24231220230767617
|
24/12/2023
|
Sakir khan
|
1737006069WL038068
|
Sakir khan
|
00078
|
CNRB0001413
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664370123
|
|
Sakirkhan
|
(000000)
|
|
17
|
SEONI
|
MP-37-006-075-002/165
(KOHAKA)
|
1737006069NRG24231220230767644
|
24/12/2023
|
Amit Kumar
|
1737006069WL038068
|
Amit Kumar
|
00078
|
CNRB0001413
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664370123
|
|
AmitKumar
|
(000000)
|
|
18
|
SEONI
|
MP-37-006-075-002/36
(KOHAKA)
|
1737006069NRG24231220230767661
|
24/12/2023
|
Fagulal
|
1737006069WL038068
|
Fagulal
|
00078
|
CNRB0001413
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664370123
|
|
Fagulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
19
|
SEONI
|
MP-37-006-075-002/96
(KOHAKA)
|
1737006069NRG24231220230767706
|
24/12/2023
|
Ranu inwati
|
1737006069WL038068
|
Ranu inwati
|
00089
|
CBIN0281049
|
1230
|
1230
|
Processed
|
12/03/2024
|
|
664370123
|
|
Ranuinwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
20
|
SEONI
|
MP-37-006-113-002/108-B
(AMAKOLA)
|
1737006113NRG24231220230767710
|
24/12/2023
|
heerasingh
|
1737006113WL038069
|
heerasingh
|
00089
|
CBIN0281812
|
720
|
720
|
Processed
|
12/03/2024
|
|
664370123
|
|
heerasingh
|
(000000)
|
|
21
|
SEONI
|
MP-37-006-113-002/30
(AMAKOLA)
|
1737006113NRG24231220230767726
|
24/12/2023
|
Durgesh
|
1737006113WL038069
|
Durgesh
|
00089
|
CBIN0281812
|
720
|
720
|
Processed
|
12/03/2024
|
|
664370123
|
|
Durgesh
|
(000000)
|
|
22
|
SEONI
|
MP-37-006-113-002/35
(AMAKOLA)
|
1737006113NRG24231220230767732
|
24/12/2023
|
Baisakhu
|
1737006113WL038069
|
Baisakhu
|
00089
|
CBIN0281812
|
720
|
720
|
Processed
|
12/03/2024
|
|
664370123
|
|
Baisakhu
|
(000000)
|
|
23
|
SEONI
|
MP-37-006-114-002/11-B
(THANWARI)
|
1737006114NRG24231220230766226
|
24/12/2023
|
Rajesh
|
1737006114WL038028
|
Rajesh
|
00089
|
CBIN0281812
|
910
|
910
|
Processed
|
12/03/2024
|
|
664370123
|
|
Rajesh
|
(000000)
|
|
24
|
SEONI
|
MP-37-006-114-002/5-A
(THANWARI)
|
1737006114NRG24231220230766241
|
24/12/2023
|
DURGESH
|
1737006114WL038028
|
DURGESH
|
00089
|
CBIN0281812
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
664370123
|
|
DURGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4168
|
4168
|
|
|
|
|
|
|
|
|
25
|
SEONI
|
MP-37-006-070-002/192
(DORLICHHATARPUR)
|
1737006070NRG24231220230767075
|
24/12/2023
|
PUSHPA BANDEWAR
|
1737006070WL038054
|
PUSHPA BANDEWAR
|
00354
|
PUNB0049000
|
597
|
597
|
Processed
|
12/03/2024
|
|
664370123
|
|
PUSHPABANDEWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
26
|
SEONI
|
MP-37-006-069-001/184-A
(BITHLI)
|
1737006069NRG24231220230767610
|
24/12/2023
|
Sukhram
|
1737006069WL038068
|
Sukhram
|
00415
|
SBIN0000478
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664370123
|
|
Sukhram
|
(000000)
|
|
27
|
SEONI
|
MP-37-006-075-002/163
(KOHAKA)
|
1737006069NRG24231220230767642
|
24/12/2023
|
Rekha
|
1737006069WL038068
|
Rekha
|
00415
|
SBIN0000478
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664370123
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
28
|
SEONI
|
MP-37-006-112-004/12-B
(HINOTIYA(KA))
|
1737006125NRG24231220230768348
|
24/12/2023
|
Durga
|
1737006125WL038089
|
Durga
|
00415
|
SBIN0005487
|
925
|
925
|
Processed
|
12/03/2024
|
|
664370123
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
29
|
SEONI
|
MP-37-006-049-001/122-A
(FULARA)
|
1737006049NRG24231220230766207
|
24/12/2023
|
Naveen
|
1737006049WL038027
|
Naveen
|
00415
|
SBIN0012187
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664370123
|
|
Naveen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
SEONI
|
MP-37-006-060-001/334
(KHAIRI-1)
|
1737006060NRG24221220230762734
|
24/12/2023
|
dileep
|
1737006060WL037930
|
dileep
|
00468
|
UBIN0541893
|
1372
|
1372
|
Processed
|
12/03/2024
|
|
664370123
|
|
dileep
|
(000000)
|
|
31
|
SEONI
|
MP-37-006-060-003/17
(KHAIRI-1)
|
1737006060NRG24231220230765519
|
24/12/2023
|
Budhiya bai
|
1737006060WL038012
|
Budhiya bai
|
00468
|
UBIN0541893
|
740
|
740
|
Processed
|
12/03/2024
|
|
664370123
|
|
Budhiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
32
|
SEONI
|
MP-37-006-057-001/32
(BHANDARPUR)
|
1737006057NRG24231220230765691
|
24/12/2023
|
manshuram
|
1737006057WL038016
|
manshuram
|
00468
|
UBIN0570664
|
950
|
950
|
Processed
|
12/03/2024
|
|
664370123
|
|
manshuram
|
(000000)
|
|
33
|
SEONI
|
MP-37-006-057-001/78-B
(BHANDARPUR)
|
1737006057NRG24231220230765708
|
24/12/2023
|
nitrsh kumar
|
1737006057WL038016
|
nitrsh kumar
|
00468
|
UBIN0570664
|
950
|
950
|
Processed
|
12/03/2024
|
|
664370123
|
|
nitrshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
34
|
SEONI
|
MP-37-006-002-003/24
(CHARGAON)
|
1737006002NRG24231220230768137
|
24/12/2023
|
Kanti bai
|
1737006002WL038082
|
Kanti bai
|
00666
|
IDFB0041102
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664370123
|
|
Kantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
35
|
SEONI
|
MP-37-006-044-002/135-D
(PIPARIYA)
|
1737006047NRG24231220230764836
|
24/12/2023
|
Phoolchand
|
1737006047WL037980
|
Phoolchand
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
664370123
|
|
Phoolchand
|
(000000)
|
|
36
|
SEONI
|
MP-37-006-047-001/113-D
(KOHKA)
|
1737006047NRG24231220230766719
|
24/12/2023
|
Goverdhan
|
1737006047WL038042
|
Goverdhan
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
664370123
|
|
Goverdhan
|
(000000)
|
|
37
|
SEONI
|
MP-37-006-050-001/27385004
(JAMUNIYA-1 D)
|
1737006050NRG24231220230767521
|
24/12/2023
|
Nisha baghel
|
1737006050WL038066
|
Nisha baghel
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
664370123
|
|
Nishabaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
38
|
SEONI
|
MP-37-006-075-002/36
(KOHAKA)
|
1737006069NRG24231220230767662
|
24/12/2023
|
Dileep Uikey
|
1737006069WL038068
|
Dileep Uikey
|
00697
|
BKID0MG8045
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
664370123
|
|
DileepUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
39
|
SEONI
|
MP-37-006-047-001/120-C
(KOHKA)
|
1737006047NRG24231220230766726
|
24/12/2023
|
Anusiya sonewan
|
1737006047WL038042
|
Anusiya sonewan
|
00697
|
BKID0MG8058
|
1330
|
1330
|
Processed
|
12/03/2024
|
|
664370123
|
|
Anusiyasonewan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
40
|
SEONI
|
MP-37-006-117-001/48
(DOKARRANJI)
|
1737006117NRG24231220230766667
|
24/12/2023
|
shrivati
|
1737006117WL038040
|
shrivati
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370123
|
|
shrivati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
41
|
SEONI
|
MP-37-006-049-001/142
(FULARA)
|
1737006049NRG24231220230766210
|
24/12/2023
|
Manoj
|
1737006049WL038027
|
Manoj
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664370123
|
|
Manoj
|
(000000)
|
|
42
|
SEONI
|
MP-37-006-049-001/20
(FULARA)
|
1737006049NRG24231220230766213
|
24/12/2023
|
santosh
|
1737006049WL038027
|
santosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664370123
|
|
santosh
|
(000000)
|
|
43
|
SEONI
|
MP-37-006-117-001/24-B
(DOKARRANJI)
|
1737006117NRG24231220230766639
|
24/12/2023
|
mukesh
|
1737006117WL038040
|
mukesh
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370123
|
|
mukesh
|
(000000)
|
|
44
|
SEONI
|
MP-37-006-117-003/46-A
(DOKARRANJI)
|
1737006117NRG24231220230766509
|
24/12/2023
|
Ramswarum
|
1737006117WL038035
|
Ramswarum
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
664370123
|
|
Ramswarum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45313
|
45313
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEONI
|
MP1737006_241223FTO_405568
|
Bank of India
|
BKID0009570
|
SEONI
|
905
|
|
2
|
SEONI
|
MP1737006_241223FTO_405568
|
Bank of Maharastra
|
MAHB0000421
|
SEONI
|
4270
|
|
3
|
SEONI
|
MP1737006_241223FTO_405568
|
Bank of Maharastra
|
MAHB0000644
|
PALARI
|
5554
|
|
4
|
SEONI
|
MP1737006_241223FTO_405568
|
Bank of Maharastra
|
MAHB0000731
|
BHOMA
|
4370
|
|
5
|
SEONI
|
MP1737006_241223FTO_405568
|
Canara Bank
|
CNRB0001413
|
SEONI
|
3075
|
|
6
|
SEONI
|
MP1737006_241223FTO_405568
|
Central Bank Of India
|
CBIN0281049
|
SEONI
|
1230
|
|
7
|
SEONI
|
MP1737006_241223FTO_405568
|
Central Bank Of India
|
CBIN0281812
|
KHANHIWADA
|
4168
|
|
8
|
SEONI
|
MP1737006_241223FTO_405568
|
Punjab National Bank
|
PUNB0049000
|
JINNA CHOWK, SEONI
|
597
|
|
9
|
SEONI
|
MP1737006_241223FTO_405568
|
State Bank of India
|
SBIN0000478
|
SEONI
|
2050
|
|
10
|
SEONI
|
MP1737006_241223FTO_405568
|
State Bank of India
|
SBIN0005487
|
DHANORA
|
925
|
|
11
|
SEONI
|
MP1737006_241223FTO_405568
|
State Bank of India
|
SBIN0012187
|
MANGLI PETH
|
1200
|
|
12
|
SEONI
|
MP1737006_241223FTO_405568
|
Union Bank of India
|
UBIN0541893
|
SEONI
|
2112
|
|
13
|
SEONI
|
MP1737006_241223FTO_405568
|
Union Bank of India
|
UBIN0570664
|
CHAWDI
|
1900
|
|
14
|
SEONI
|
MP1737006_241223FTO_405568
|
IDFC Bank
|
IDFB0041102
|
PIPARIYA
|
1110
|
|
15
|
SEONI
|
MP1737006_241223FTO_405568
|
India Post Payments Bank
|
IPOS0000001
|
Seoni-0303
|
3870
|
|
16
|
SEONI
|
MP1737006_241223FTO_405568
|
Madhya Pradesh Gramin Bank
|
BKID0MG8045
|
Seoni
|
1025
|
|
17
|
SEONI
|
MP1737006_241223FTO_405568
|
Madhya Pradesh Gramin Bank
|
BKID0MG8058
|
Piperdahi
|
1330
|
|
18
|
SEONI
|
MP1737006_241223FTO_405568
|
Madhya Pradesh Gramin Bank
|
BKID0MG8069
|
Palar
|
1068
|
|
19
|
SEONI
|
MP1737006_241223FTO_405568
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PALARI
|
2154
|
|
20
|
SEONI
|
MP1737006_241223FTO_405568
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PIPERDAHI
|
2400
|