|
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-29-001-016-001/214
(CHARNAL)
|
1729001016NRG24230120240225459
|
24/01/2024
|
mukesh
|
1729001016WL029216
|
mukesh
|
00048
|
BKID0009012
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-016-001/214
(CHARNAL)
|
1729001016NRG24230120240225460
|
24/01/2024
|
mukesh
|
1729001016WL029216
|
mukesh
|
00048
|
BKID0009012
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-016-001/425
(CHARNAL)
|
1729001016NRG24230120240225464
|
24/01/2024
|
lakshmi bai
|
1729001016WL029216
|
lakshmi bai
|
00048
|
BKID0009012
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
lakshmibai
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-016-001/425
(CHARNAL)
|
1729001016NRG24230120240225465
|
24/01/2024
|
lakshmi bai
|
1729001016WL029216
|
lakshmi bai
|
00048
|
BKID0009012
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
lakshmibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-107-001/320-D
(DANDI)
|
1729001107NRG24240120240225567
|
24/01/2024
|
sheilendra rathore
|
1729001107WL029230
|
sheilendra rathore
|
00048
|
BKID0009019
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
sheilendrarathore
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
6
|
SEHORE
|
MP-29-001-107-001/320-D
(DANDI)
|
1729001107NRG24240120240225566
|
24/01/2024
|
teena rathore
|
1729001107WL029230
|
teena rathore
|
00048
|
BKID0009019
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
teenarathore
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-107-001/4-A
(DANDI)
|
1729001107NRG24240120240225568
|
24/01/2024
|
nikita
|
1729001107WL029230
|
nikita
|
00048
|
BKID0009019
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
nikita
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-107-001/9-A
(DANDI)
|
1729001107NRG24240120240225569
|
24/01/2024
|
jitendra mewada
|
1729001107WL029230
|
jitendra mewada
|
00048
|
BKID0009019
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
jitendramewada
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-107-001/9-B
(DANDI)
|
1729001107NRG24240120240225570
|
24/01/2024
|
prakash mewada
|
1729001107WL029230
|
prakash mewada
|
00048
|
BKID0009019
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
prakashmewada
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-036-001/286
(HINOTI)
|
1729001036NRG24240120240225633
|
24/01/2024
|
devsingh
|
1729001036WL029234
|
devsingh
|
00048
|
BKID0009020
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-036-001/286
(HINOTI)
|
1729001036NRG24240120240225634
|
24/01/2024
|
devsingh
|
1729001036WL029234
|
devsingh
|
00048
|
BKID0009020
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-036-001/454
(HINOTI)
|
1729001036NRG24240120240225638
|
24/01/2024
|
ghudiya lal
|
1729001036WL029234
|
ghudiya lal
|
00048
|
BKID0009020
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
ghudiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEHORE
|
MP-29-001-036-001/454
(HINOTI)
|
1729001036NRG24240120240225639
|
24/01/2024
|
ghudiya lal
|
1729001036WL029234
|
ghudiya lal
|
00048
|
BKID0009020
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
ghudiyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-016-001/108
(CHARNAL)
|
1729001016NRG24230120240225452
|
24/01/2024
|
manoj
|
1729001016WL029216
|
manoj
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
manoj
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-016-001/108
(CHARNAL)
|
1729001016NRG24230120240225451
|
24/01/2024
|
nares
|
1729001016WL029216
|
nares
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
nares
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-016-001/12
(CHARNAL)
|
1729001016NRG24230120240225453
|
24/01/2024
|
vijay
|
1729001016WL029216
|
vijay
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
vijay
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-016-001/125
(CHARNAL)
|
1729001016NRG24230120240225454
|
24/01/2024
|
narbadi bai sen
|
1729001016WL029216
|
narbadi bai sen
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
narbadibaisen
|
BANK OF INDIA(508505)
|
|
18
|
SEHORE
|
MP-29-001-016-001/126
(CHARNAL)
|
1729001016NRG24230120240225455
|
24/01/2024
|
purshottam sen
|
1729001016WL029216
|
purshottam sen
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
purshottamsen
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-016-001/126
(CHARNAL)
|
1729001016NRG24230120240225456
|
24/01/2024
|
sunita
|
1729001016WL029216
|
sunita
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
sunita
|
BANK OF INDIA(508505)
|
|
20
|
SEHORE
|
MP-29-001-016-001/210
(CHARNAL)
|
1729001016NRG24230120240225457
|
24/01/2024
|
manoj Sahu
|
1729001016WL029216
|
manoj Sahu
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
manojSahu
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-016-001/210
(CHARNAL)
|
1729001016NRG24230120240225458
|
24/01/2024
|
Sushila Sahu
|
1729001016WL029216
|
Sushila Sahu
|
00048
|
BKID0009079
|
442
|
442
|
Processed
|
30/03/2024
|
|
038476894
|
|
SushilaSahu
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-016-001/283
(CHARNAL)
|
1729001016NRG24230120240225461
|
24/01/2024
|
Kalabai
|
1729001016WL029216
|
Kalabai
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
23
|
SEHORE
|
MP-29-001-016-001/283
(CHARNAL)
|
1729001016NRG24230120240225462
|
24/01/2024
|
Mahendra
|
1729001016WL029216
|
Mahendra
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
24
|
SEHORE
|
MP-29-001-016-001/303
(CHARNAL)
|
1729001016NRG24230120240225463
|
24/01/2024
|
SHAKEEL KHAN
|
1729001016WL029216
|
SHAKEEL KHAN
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
SHAKEELKHAN
|
BANK OF INDIA(508505)
|
|
25
|
SEHORE
|
MP-29-001-016-001/503
(CHARNAL)
|
1729001016NRG24230120240225466
|
24/01/2024
|
Kamlesh Vishwkarma
|
1729001016WL029216
|
Kamlesh Vishwkarma
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
KamleshVishwkarma
|
BANK OF INDIA(508505)
|
|
26
|
SEHORE
|
MP-29-001-016-001/519
(CHARNAL)
|
1729001016NRG24230120240225468
|
24/01/2024
|
binda bai
|
1729001016WL029216
|
binda bai
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
bindabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
27
|
SEHORE
|
MP-29-001-016-001/519
(CHARNAL)
|
1729001016NRG24230120240225467
|
24/01/2024
|
Ramesh kewat
|
1729001016WL029216
|
Ramesh kewat
|
00048
|
BKID0009079
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
Rameshkewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
28
|
SEHORE
|
MP-29-001-046-001/545
(SONKACCH)
|
1729001046NRG24240120240225728
|
24/01/2024
|
NILESH THAKUR
|
1729001046WL029244
|
NILESH THAKUR
|
00078
|
CNRB0004725
|
221
|
221
|
Processed
|
30/03/2024
|
|
038476894
|
|
NILESHTHAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
29
|
SEHORE
|
MP-29-001-036-001/126
(HINOTI)
|
1729001036NRG24240120240225629
|
24/01/2024
|
hamir singh
|
1729001036WL029234
|
hamir singh
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
hamirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SEHORE
|
MP-29-001-036-001/126
(HINOTI)
|
1729001036NRG24240120240225630
|
24/01/2024
|
hamir singh
|
1729001036WL029234
|
hamir singh
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
hamirsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-036-001/248
(HINOTI)
|
1729001036NRG24240120240225631
|
24/01/2024
|
raghuveer
|
1729001036WL029234
|
raghuveer
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-036-001/329
(HINOTI)
|
1729001036NRG24240120240225635
|
24/01/2024
|
RAJESH
|
1729001036WL029234
|
RAJESH
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
33
|
SEHORE
|
MP-29-001-036-001/329
(HINOTI)
|
1729001036NRG24240120240225636
|
24/01/2024
|
SUNITA BAI
|
1729001036WL029234
|
SUNITA BAI
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-036-001/330
(HINOTI)
|
1729001036NRG24240120240225637
|
24/01/2024
|
URMILA BAI
|
1729001036WL029234
|
URMILA BAI
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-036-001/542
(HINOTI)
|
1729001036NRG24240120240225641
|
24/01/2024
|
KULDEEP SINGH
|
1729001036WL029234
|
KULDEEP SINGH
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-046-001/102
(SONKACCH)
|
1729001046NRG24240120240225717
|
24/01/2024
|
Satish Pal
|
1729001046WL029244
|
Satish Pal
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
30/03/2024
|
|
038476894
|
|
SatishPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEHORE
|
MP-29-001-046-001/108
(SONKACCH)
|
1729001046NRG24240120240225718
|
24/01/2024
|
brajesh
|
1729001046WL029244
|
brajesh
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
30/03/2024
|
|
038476894
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-046-001/109
(SONKACCH)
|
1729001046NRG24240120240225719
|
24/01/2024
|
Rambabu
|
1729001046WL029244
|
Rambabu
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
30/03/2024
|
|
038476894
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-046-001/191
(SONKACCH)
|
1729001046NRG24240120240225720
|
24/01/2024
|
Vishal
|
1729001046WL029244
|
Vishal
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
30/03/2024
|
|
038476894
|
|
Vishal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
40
|
SEHORE
|
MP-29-001-046-001/214
(SONKACCH)
|
1729001046NRG24240120240225721
|
24/01/2024
|
RAMVILAS
|
1729001046WL029244
|
RAMVILAS
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
30/03/2024
|
|
038476894
|
|
RAMVILAS
|
INDIAN BANK(607105)
|
|
41
|
SEHORE
|
MP-29-001-046-001/268
(SONKACCH)
|
1729001046NRG24240120240225722
|
24/01/2024
|
ANIKET PAL
|
1729001046WL029244
|
ANIKET PAL
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
30/03/2024
|
|
038476894
|
|
ANIKETPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEHORE
|
MP-29-001-046-001/270
(SONKACCH)
|
1729001046NRG24240120240225724
|
24/01/2024
|
SUNIL PAL
|
1729001046WL029244
|
SUNIL PAL
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
30/03/2024
|
|
038476894
|
|
SUNILPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SEHORE
|
MP-29-001-046-001/34
(SONKACCH)
|
1729001046NRG24240120240225725
|
24/01/2024
|
parvat singh
|
1729001046WL029244
|
parvat singh
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
30/03/2024
|
|
038476894
|
|
parvatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEHORE
|
MP-29-001-046-001/528
(SONKACCH)
|
1729001046NRG24240120240225726
|
24/01/2024
|
ARVIND
|
1729001046WL029244
|
ARVIND
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
30/03/2024
|
|
038476894
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEHORE
|
MP-29-001-046-001/535
(SONKACCH)
|
1729001046NRG24240120240225727
|
24/01/2024
|
pradeep thakur
|
1729001046WL029244
|
pradeep thakur
|
00354
|
PUNB0104600
|
221
|
221
|
Processed
|
30/03/2024
|
|
038476894
|
|
pradeepthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-036-001/285
(HINOTI)
|
1729001036NRG24240120240225632
|
24/01/2024
|
maharaj
|
1729001036WL029234
|
maharaj
|
00415
|
SBIN0012186
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
maharaj
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEHORE
|
MP-29-001-036-002/370
(HINOTI)
|
1729001036NRG24240120240225643
|
24/01/2024
|
RAJENDRA SINGH
|
1729001036WL029234
|
RAJENDRA SINGH
|
00415
|
SBIN0012186
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
SEHORE
|
MP-29-001-046-001/269
(SONKACCH)
|
1729001046NRG24240120240225723
|
24/01/2024
|
GOVIND SINGH PAL
|
1729001046WL029244
|
GOVIND SINGH PAL
|
00468
|
UBIN0929140
|
221
|
221
|
Processed
|
30/03/2024
|
|
038476894
|
|
GOVINDSINGHPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-036-001/51
(HINOTI)
|
1729001036NRG24240120240225640
|
24/01/2024
|
dropti bai
|
1729001036WL029234
|
dropti bai
|
00601
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-036-002/439
(HINOTI)
|
1729001036NRG24240120240225644
|
24/01/2024
|
HALKESH SINGH
|
1729001036WL029234
|
HALKESH SINGH
|
00697
|
BKID0MG0353
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
HALKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
51
|
SEHORE
|
MP-29-001-036-001/85
(HINOTI)
|
1729001036NRG24240120240225642
|
24/01/2024
|
GIRVAR SINGH DANGI
|
1729001036WL029234
|
GIRVAR SINGH DANGI
|
00697
|
BKID0MG0362
|
663
|
663
|
Processed
|
30/03/2024
|
|
038476894
|
|
GIRVARSINGHDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|