|
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-29-001-047-002/318
(SATORANIA)
|
1729001000NRG24190120240222314
|
20/01/2024
|
kiran
|
1729001WL028876
|
kiran
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEHORE
|
MP-29-001-047-003/381
(SATORANIA)
|
1729001000NRG24190120240222326
|
20/01/2024
|
NEERAT MEENA
|
1729001WL028876
|
NEERAT MEENA
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
NEERATMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-047-002/131
(SATORANIA)
|
1729001000NRG24190120240222300
|
20/01/2024
|
Kalli Bai
|
1729001WL028876
|
Kalli Bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
KalliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEHORE
|
MP-29-001-047-002/131
(SATORANIA)
|
1729001000NRG24190120240222299
|
20/01/2024
|
ramphool meena
|
1729001WL028876
|
ramphool meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
ramphoolmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEHORE
|
MP-29-001-047-002/146
(SATORANIA)
|
1729001000NRG24190120240222301
|
20/01/2024
|
Radheshyam
|
1729001WL028876
|
Radheshyam
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEHORE
|
MP-29-001-047-002/146
(SATORANIA)
|
1729001000NRG24190120240222302
|
20/01/2024
|
Sunita Bai
|
1729001WL028876
|
Sunita Bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEHORE
|
MP-29-001-047-002/149
(SATORANIA)
|
1729001000NRG24190120240222303
|
20/01/2024
|
morsingh meena
|
1729001WL028876
|
morsingh meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
morsinghmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEHORE
|
MP-29-001-047-002/203
(SATORANIA)
|
1729001000NRG24190120240222305
|
20/01/2024
|
anoop singh
|
1729001WL028876
|
anoop singh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
anoopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEHORE
|
MP-29-001-047-002/203
(SATORANIA)
|
1729001000NRG24190120240222304
|
20/01/2024
|
suresh
|
1729001WL028876
|
suresh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SEHORE
|
MP-29-001-047-002/205
(SATORANIA)
|
1729001000NRG24190120240222306
|
20/01/2024
|
Kelash
|
1729001WL028876
|
Kelash
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
Kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEHORE
|
MP-29-001-047-002/205-A
(SATORANIA)
|
1729001000NRG24190120240222308
|
20/01/2024
|
Monika meena
|
1729001WL028876
|
Monika meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
Monikameena
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-047-002/205-A
(SATORANIA)
|
1729001000NRG24190120240222307
|
20/01/2024
|
Subhash
|
1729001WL028876
|
Subhash
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
Subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEHORE
|
MP-29-001-047-002/299
(SATORANIA)
|
1729001000NRG24190120240222309
|
20/01/2024
|
Dinesh kumar
|
1729001WL028876
|
Dinesh kumar
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
Dineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEHORE
|
MP-29-001-047-002/299
(SATORANIA)
|
1729001000NRG24190120240222310
|
20/01/2024
|
kali bai
|
1729001WL028876
|
kali bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEHORE
|
MP-29-001-047-002/301
(SATORANIA)
|
1729001000NRG24190120240222311
|
20/01/2024
|
reena
|
1729001WL028876
|
reena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEHORE
|
MP-29-001-047-002/304
(SATORANIA)
|
1729001000NRG24190120240222312
|
20/01/2024
|
ajabsingh
|
1729001WL028876
|
ajabsingh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEHORE
|
MP-29-001-047-002/396
(SATORANIA)
|
1729001000NRG24190120240222315
|
20/01/2024
|
Anil Meena
|
1729001WL028876
|
Anil Meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
AnilMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEHORE
|
MP-29-001-047-002/397
(SATORANIA)
|
1729001000NRG24190120240222317
|
20/01/2024
|
Sunil Meena
|
1729001WL028876
|
Sunil Meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
SunilMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEHORE
|
MP-29-001-047-002/398
(SATORANIA)
|
1729001000NRG24190120240222318
|
20/01/2024
|
Mahesh Meena
|
1729001WL028876
|
Mahesh Meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
MaheshMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-047-002/398
(SATORANIA)
|
1729001000NRG24190120240222319
|
20/01/2024
|
Sarita Bai
|
1729001WL028876
|
Sarita Bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
SaritaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEHORE
|
MP-29-001-047-003/274
(SATORANIA)
|
1729001000NRG24190120240222320
|
20/01/2024
|
naresh meena
|
1729001WL028876
|
naresh meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
nareshmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEHORE
|
MP-29-001-047-003/274
(SATORANIA)
|
1729001000NRG24190120240222321
|
20/01/2024
|
Rachna
|
1729001WL028876
|
Rachna
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-047-003/326
(SATORANIA)
|
1729001000NRG24190120240222322
|
20/01/2024
|
shimla bai
|
1729001WL028876
|
shimla bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
shimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-047-003/327
(SATORANIA)
|
1729001000NRG24190120240222323
|
20/01/2024
|
rekha
|
1729001WL028876
|
rekha
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEHORE
|
MP-29-001-047-003/368
(SATORANIA)
|
1729001000NRG24190120240222324
|
20/01/2024
|
MAYA BAI
|
1729001WL028876
|
MAYA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEHORE
|
MP-29-001-047-003/380
(SATORANIA)
|
1729001000NRG24190120240222325
|
20/01/2024
|
ROHIT MEENA
|
1729001WL028876
|
ROHIT MEENA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
ROHITMEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEHORE
|
MP-29-001-047-003/385
(SATORANIA)
|
1729001000NRG24190120240222327
|
20/01/2024
|
Babulal
|
1729001WL028876
|
Babulal
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-047-003/385
(SATORANIA)
|
1729001000NRG24190120240222328
|
20/01/2024
|
Durga Bai
|
1729001WL028876
|
Durga Bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
DurgaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-047-003/386
(SATORANIA)
|
1729001000NRG24190120240222329
|
20/01/2024
|
Nandkishore Meena
|
1729001WL028876
|
Nandkishore Meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
NandkishoreMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SEHORE
|
MP-29-001-047-003/386
(SATORANIA)
|
1729001000NRG24190120240222330
|
20/01/2024
|
Rajesh Bai
|
1729001WL028876
|
Rajesh Bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
RajeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEHORE
|
MP-29-001-047-003/388
(SATORANIA)
|
1729001000NRG24190120240222331
|
20/01/2024
|
Deepak Meena
|
1729001WL028876
|
Deepak Meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
DeepakMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-047-003/388
(SATORANIA)
|
1729001000NRG24190120240222332
|
20/01/2024
|
Sangita Meena
|
1729001WL028876
|
Sangita Meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
SangitaMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-047-003/389
(SATORANIA)
|
1729001000NRG24190120240222333
|
20/01/2024
|
RAJ NARAYAN
|
1729001WL028876
|
RAJ NARAYAN
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
RAJNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-125-001/167
(SIKARPUR)
|
1729001125NRG24200120240222463
|
20/01/2024
|
nagina
|
1729001125WL028889
|
nagina
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549352
|
|
nagina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-047-002/396
(SATORANIA)
|
1729001000NRG24190120240222316
|
20/01/2024
|
Manju Meena
|
1729001WL028876
|
Manju Meena
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
ManjuMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-125-001/103
(SIKARPUR)
|
1729001125NRG24200120240222456
|
20/01/2024
|
sunil chandravanshi
|
1729001125WL028889
|
sunil chandravanshi
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549352
|
|
sunilchandravanshi
|
UCO BANK(607066)
|
|
37
|
SEHORE
|
MP-29-001-125-001/116
(SIKARPUR)
|
1729001125NRG24200120240222457
|
20/01/2024
|
dinesh maheshwari
|
1729001125WL028889
|
dinesh maheshwari
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549352
|
|
dineshmaheshwari
|
UCO BANK(607066)
|
|
38
|
SEHORE
|
MP-29-001-125-001/116
(SIKARPUR)
|
1729001125NRG24200120240222458
|
20/01/2024
|
seema maheshwari
|
1729001125WL028889
|
seema maheshwari
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549352
|
|
seemamaheshwari
|
UCO BANK(607066)
|
|
39
|
SEHORE
|
MP-29-001-125-001/124
(SIKARPUR)
|
1729001125NRG24200120240222459
|
20/01/2024
|
churan singh verma
|
1729001125WL028889
|
churan singh verma
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549352
|
|
churansinghverma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
40
|
SEHORE
|
MP-29-001-125-001/129
(SIKARPUR)
|
1729001125NRG24200120240222460
|
20/01/2024
|
rajesh
|
1729001125WL028889
|
rajesh
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549352
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SEHORE
|
MP-29-001-125-001/143
(SIKARPUR)
|
1729001125NRG24200120240222461
|
20/01/2024
|
chinta bai
|
1729001125WL028889
|
chinta bai
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549352
|
|
chintabai
|
UCO BANK(607066)
|
|
42
|
SEHORE
|
MP-29-001-125-001/167
(SIKARPUR)
|
1729001125NRG24200120240222462
|
20/01/2024
|
dharma singh
|
1729001125WL028889
|
dharma singh
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549352
|
|
dharmasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEHORE
|
MP-29-001-125-001/183
(SIKARPUR)
|
1729001125NRG24200120240222464
|
20/01/2024
|
mamta bai
|
1729001125WL028889
|
mamta bai
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549352
|
|
mamtabai
|
UCO BANK(607066)
|
|
44
|
SEHORE
|
MP-29-001-125-001/208
(SIKARPUR)
|
1729001125NRG24200120240222465
|
20/01/2024
|
KRIPALASINH
|
1729001125WL028889
|
KRIPALASINH
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549352
|
|
KRIPALASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
45
|
SEHORE
|
MP-29-001-047-002/318
(SATORANIA)
|
1729001000NRG24190120240222313
|
20/01/2024
|
papau
|
1729001WL028876
|
papau
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549352
|
|
papau
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57460
|
57460
|
|
|
|
|
|
|
|