|
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-29-001-121-001/593
(AMJHIYA)
|
1729001121NRG24120120240214412
|
12/01/2024
|
Nandhishore
|
1729001121WL027998
|
Nandhishore
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
Nandhishore
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-126-001/12
(DHABONI)
|
1729001000NRG24120120240214165
|
12/01/2024
|
omprakash
|
1729001WL027973
|
omprakash
|
00349
|
PSIB0021085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
omprakash
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SEHORE
|
MP-29-001-126-001/167
(DHABONI)
|
1729001000NRG24120120240214171
|
12/01/2024
|
ganga bai
|
1729001WL027973
|
ganga bai
|
00349
|
PSIB0021085
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684518007
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-126-001/105
(DHABONI)
|
1729001000NRG24120120240214162
|
12/01/2024
|
bas kanya bai
|
1729001WL027973
|
bas kanya bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
baskanyabai
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SEHORE
|
MP-29-001-126-001/105
(DHABONI)
|
1729001000NRG24120120240214163
|
12/01/2024
|
laxman singh
|
1729001WL027973
|
laxman singh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
laxmansingh
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SEHORE
|
MP-29-001-126-001/117
(DHABONI)
|
1729001000NRG24120120240214164
|
12/01/2024
|
Nagina bai
|
1729001WL027973
|
Nagina bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
Naginabai
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SEHORE
|
MP-29-001-126-001/153
(DHABONI)
|
1729001000NRG24120120240214167
|
12/01/2024
|
ayodhya bai
|
1729001WL027973
|
ayodhya bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
ayodhyabai
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SEHORE
|
MP-29-001-126-001/153
(DHABONI)
|
1729001000NRG24120120240214166
|
12/01/2024
|
okar singh
|
1729001WL027973
|
okar singh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
okarsingh
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SEHORE
|
MP-29-001-126-001/161
(DHABONI)
|
1729001000NRG24120120240214168
|
12/01/2024
|
angita
|
1729001WL027973
|
angita
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
angita
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SEHORE
|
MP-29-001-126-001/161
(DHABONI)
|
1729001000NRG24120120240214169
|
12/01/2024
|
raja
|
1729001WL027973
|
raja
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
raja
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SEHORE
|
MP-29-001-126-001/170
(DHABONI)
|
1729001000NRG24120120240214173
|
12/01/2024
|
anita
|
1729001WL027973
|
anita
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
anita
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SEHORE
|
MP-29-001-126-001/170
(DHABONI)
|
1729001000NRG24120120240214172
|
12/01/2024
|
omvati
|
1729001WL027973
|
omvati
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
omvati
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SEHORE
|
MP-29-001-126-001/185
(DHABONI)
|
1729001000NRG24120120240214174
|
12/01/2024
|
Dinesh
|
1729001WL027973
|
Dinesh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
Dinesh
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SEHORE
|
MP-29-001-126-001/2
(DHABONI)
|
1729001000NRG24120120240214176
|
12/01/2024
|
geeta bai
|
1729001WL027973
|
geeta bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
geetabai
|
RATNAKAR BANK(607393)
|
|
15
|
SEHORE
|
MP-29-001-126-001/2
(DHABONI)
|
1729001000NRG24120120240214175
|
12/01/2024
|
parsram
|
1729001WL027973
|
parsram
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
parsram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEHORE
|
MP-29-001-126-001/204
(DHABONI)
|
1729001000NRG24120120240214177
|
12/01/2024
|
Vikram singh
|
1729001WL027973
|
Vikram singh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
Vikramsingh
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SEHORE
|
MP-29-001-126-001/284
(DHABONI)
|
1729001000NRG24120120240214178
|
12/01/2024
|
roshan
|
1729001WL027973
|
roshan
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
roshan
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SEHORE
|
MP-29-001-126-001/286
(DHABONI)
|
1729001000NRG24120120240214180
|
12/01/2024
|
jeena verma
|
1729001WL027973
|
jeena verma
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
jeenaverma
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SEHORE
|
MP-29-001-126-001/286
(DHABONI)
|
1729001000NRG24120120240214179
|
12/01/2024
|
rakesh verma
|
1729001WL027973
|
rakesh verma
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
rakeshverma
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SEHORE
|
MP-29-001-126-001/296
(DHABONI)
|
1729001000NRG24120120240214182
|
12/01/2024
|
Reena bai
|
1729001WL027973
|
Reena bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
Reenabai
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SEHORE
|
MP-29-001-126-001/296
(DHABONI)
|
1729001000NRG24120120240214181
|
12/01/2024
|
suresh kumar
|
1729001WL027973
|
suresh kumar
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEHORE
|
MP-29-001-126-001/298
(DHABONI)
|
1729001000NRG24120120240214183
|
12/01/2024
|
shyamlal
|
1729001WL027973
|
shyamlal
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-126-001/299
(DHABONI)
|
1729001000NRG24120120240214184
|
12/01/2024
|
Nandkishor
|
1729001WL027973
|
Nandkishor
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
Nandkishor
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SEHORE
|
MP-29-001-126-001/299
(DHABONI)
|
1729001000NRG24120120240214185
|
12/01/2024
|
sunita bai
|
1729001WL027973
|
sunita bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
sunitabai
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SEHORE
|
MP-29-001-126-001/307
(DHABONI)
|
1729001000NRG24120120240214186
|
12/01/2024
|
kamla bai
|
1729001WL027973
|
kamla bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
kamlabai
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SEHORE
|
MP-29-001-126-001/334
(DHABONI)
|
1729001000NRG24120120240214187
|
12/01/2024
|
salochna bai
|
1729001WL027973
|
salochna bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
salochnabai
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SEHORE
|
MP-29-001-126-001/335
(DHABONI)
|
1729001000NRG24120120240214188
|
12/01/2024
|
khoom singh
|
1729001WL027973
|
khoom singh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684518007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SEHORE
|
MP-29-001-126-001/337
(DHABONI)
|
1729001000NRG24120120240214189
|
12/01/2024
|
nevli bai
|
1729001WL027973
|
nevli bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
nevlibai
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SEHORE
|
MP-29-001-126-001/338
(DHABONI)
|
1729001000NRG24120120240214190
|
12/01/2024
|
gulab singh
|
1729001WL027973
|
gulab singh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
gulabsingh
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SEHORE
|
MP-29-001-126-001/338
(DHABONI)
|
1729001000NRG24120120240214191
|
12/01/2024
|
Jina bai
|
1729001WL027973
|
Jina bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
Jinabai
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SEHORE
|
MP-29-001-126-001/40
(DHABONI)
|
1729001000NRG24120120240214192
|
12/01/2024
|
Anasueeya bai
|
1729001WL027973
|
Anasueeya bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
Anasueeyabai
|
RATNAKAR BANK(607393)
|
|
32
|
SEHORE
|
MP-29-001-126-001/404
(DHABONI)
|
1729001000NRG24120120240214194
|
12/01/2024
|
jagdish barela
|
1729001WL027973
|
jagdish barela
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
jagdishbarela
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SEHORE
|
MP-29-001-126-001/404
(DHABONI)
|
1729001000NRG24120120240214193
|
12/01/2024
|
sangeeta bai
|
1729001WL027973
|
sangeeta bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
sangeetabai
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SEHORE
|
MP-29-001-126-001/413
(DHABONI)
|
1729001000NRG24120120240214195
|
12/01/2024
|
kailash thakur
|
1729001WL027973
|
kailash thakur
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
kailashthakur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SEHORE
|
MP-29-001-126-001/413
(DHABONI)
|
1729001000NRG24120120240214196
|
12/01/2024
|
kali bai
|
1729001WL027973
|
kali bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
kalibai
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SEHORE
|
MP-29-001-126-001/421
(DHABONI)
|
1729001000NRG24120120240214197
|
12/01/2024
|
Sunita
|
1729001WL027973
|
Sunita
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
Sunita
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SEHORE
|
MP-29-001-126-001/423
(DHABONI)
|
1729001000NRG24120120240214198
|
12/01/2024
|
gajraj
|
1729001WL027973
|
gajraj
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
gajraj
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SEHORE
|
MP-29-001-126-001/54
(DHABONI)
|
1729001000NRG24120120240214200
|
12/01/2024
|
rab babu
|
1729001WL027973
|
rab babu
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
rabbabu
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SEHORE
|
MP-29-001-126-001/59
(DHABONI)
|
1729001000NRG24120120240214201
|
12/01/2024
|
jalam singh
|
1729001WL027973
|
jalam singh
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
jalamsingh
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SEHORE
|
MP-29-001-126-001/7
(DHABONI)
|
1729001000NRG24120120240214202
|
12/01/2024
|
nanibai
|
1729001WL027973
|
nanibai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
nanibai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-121-001/595
(AMJHIYA)
|
1729001121NRG24120120240214413
|
12/01/2024
|
ARVUND VERMA
|
1729001121WL027998
|
ARVUND VERMA
|
00354
|
PUNB0044700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
ARVUNDVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEHORE
|
MP-29-001-126-001/167
(DHABONI)
|
1729001000NRG24120120240214170
|
12/01/2024
|
prem singh
|
1729001WL027973
|
prem singh
|
00354
|
PUNB0044700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
premsingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-121-001/591
(AMJHIYA)
|
1729001121NRG24120120240214411
|
12/01/2024
|
LOKENDRA VERMA
|
1729001121WL027998
|
LOKENDRA VERMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684518007
|
|
LOKENDRAVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|