|
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-29-001-131-001/539
(BADNAGAR)
|
1729001131NRG24231120230176241
|
23/11/2023
|
Anita Rajput
|
1729001131WL023398
|
Anita Rajput
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
AnitaRajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-122-001/479
(SATPIPLIYA)
|
1729001122NRG24221120230176111
|
23/11/2023
|
NISHA
|
1729001122WL023377
|
NISHA
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-122-001/478
(SATPIPLIYA)
|
1729001122NRG24221120230176110
|
23/11/2023
|
SMITA
|
1729001122WL023377
|
SMITA
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
SMITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-122-001/396
(SATPIPLIYA)
|
1729001122NRG24221120230176101
|
23/11/2023
|
reena bai
|
1729001122WL023377
|
reena bai
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-122-001/118
(SATPIPLIYA)
|
1729001122NRG24221120230176081
|
23/11/2023
|
Gokal bai
|
1729001122WL023376
|
Gokal bai
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
Gokalbai
|
CANARA BANK(508532)
|
|
6
|
SEHORE
|
MP-29-001-122-001/146
(SATPIPLIYA)
|
1729001122NRG24221120230176086
|
23/11/2023
|
reena
|
1729001122WL023377
|
reena
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
reena
|
CANARA BANK(508532)
|
|
7
|
SEHORE
|
MP-29-001-122-001/180
(SATPIPLIYA)
|
1729001122NRG24221120230176083
|
23/11/2023
|
naravada prasad
|
1729001122WL023376
|
naravada prasad
|
00078
|
CNRB0017899
|
221
|
221
|
Processed
|
01/01/2024
|
|
324105194
|
|
naravadaprasad
|
CANARA BANK(508532)
|
|
8
|
SEHORE
|
MP-29-001-122-001/183
(SATPIPLIYA)
|
1729001122NRG24221120230176087
|
23/11/2023
|
putna bai
|
1729001122WL023377
|
putna bai
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
putnabai
|
CANARA BANK(508532)
|
|
9
|
SEHORE
|
MP-29-001-122-001/231
(SATPIPLIYA)
|
1729001122NRG24221120230176117
|
23/11/2023
|
rani
|
1729001122WL023378
|
rani
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
rani
|
CANARA BANK(508532)
|
|
10
|
SEHORE
|
MP-29-001-122-001/265
(SATPIPLIYA)
|
1729001122NRG24221120230176118
|
23/11/2023
|
mamta bai
|
1729001122WL023378
|
mamta bai
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
mamtabai
|
CANARA BANK(508532)
|
|
11
|
SEHORE
|
MP-29-001-122-001/278
(SATPIPLIYA)
|
1729001122NRG24221120230176089
|
23/11/2023
|
sheela bai
|
1729001122WL023377
|
sheela bai
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEHORE
|
MP-29-001-122-001/384
(SATPIPLIYA)
|
1729001122NRG24221120230176099
|
23/11/2023
|
dwarka prasad
|
1729001122WL023377
|
dwarka prasad
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
dwarkaprasad
|
CANARA BANK(508532)
|
|
13
|
SEHORE
|
MP-29-001-122-001/390
(SATPIPLIYA)
|
1729001122NRG24221120230176100
|
23/11/2023
|
babita verma
|
1729001122WL023377
|
babita verma
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
babitaverma
|
CANARA BANK(508532)
|
|
14
|
SEHORE
|
MP-29-001-122-001/397
(SATPIPLIYA)
|
1729001122NRG24221120230176102
|
23/11/2023
|
santosh jain
|
1729001122WL023377
|
santosh jain
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
santoshjain
|
CANARA BANK(508532)
|
|
15
|
SEHORE
|
MP-29-001-122-001/405
(SATPIPLIYA)
|
1729001122NRG24221120230176103
|
23/11/2023
|
rajendra verma
|
1729001122WL023377
|
rajendra verma
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
rajendraverma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEHORE
|
MP-29-001-122-001/453
(SATPIPLIYA)
|
1729001122NRG24221120230176105
|
23/11/2023
|
omlata
|
1729001122WL023377
|
omlata
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
omlata
|
CANARA BANK(508532)
|
|
17
|
SEHORE
|
MP-29-001-122-001/454
(SATPIPLIYA)
|
1729001122NRG24221120230176106
|
23/11/2023
|
Urmila Verma
|
1729001122WL023377
|
Urmila Verma
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
UrmilaVerma
|
CANARA BANK(508532)
|
|
18
|
SEHORE
|
MP-29-001-122-001/472
(SATPIPLIYA)
|
1729001122NRG24221120230176108
|
23/11/2023
|
KAVITA VERMA
|
1729001122WL023377
|
KAVITA VERMA
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
KAVITAVERMA
|
CANARA BANK(508532)
|
|
19
|
SEHORE
|
MP-29-001-122-001/474
(SATPIPLIYA)
|
1729001122NRG24221120230176109
|
23/11/2023
|
SEEMA BAI
|
1729001122WL023377
|
SEEMA BAI
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-122-001/98
(SATPIPLIYA)
|
1729001122NRG24221120230176116
|
23/11/2023
|
mamta bai
|
1729001122WL023377
|
mamta bai
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
mamtabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-122-001/383
(SATPIPLIYA)
|
1729001122NRG24221120230176098
|
23/11/2023
|
vinod
|
1729001122WL023377
|
vinod
|
00354
|
PUNB0044700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
vinod
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SEHORE
|
MP-29-001-122-001/12
(SATPIPLIYA)
|
1729001122NRG24221120230176085
|
23/11/2023
|
Ramsabha
|
1729001122WL023377
|
Ramsabha
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
Ramsabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEHORE
|
MP-29-001-122-001/127
(SATPIPLIYA)
|
1729001122NRG24221120230176082
|
23/11/2023
|
Amarsingh ranjitsingh
|
1729001122WL023376
|
Amarsingh ranjitsingh
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
Amarsinghranjitsingh
|
CANARA BANK(508532)
|
|
24
|
SEHORE
|
MP-29-001-122-001/2
(SATPIPLIYA)
|
1729001122NRG24221120230176088
|
23/11/2023
|
Rameswar laljiram
|
1729001122WL023377
|
Rameswar laljiram
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
Rameswarlaljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEHORE
|
MP-29-001-122-001/28
(SATPIPLIYA)
|
1729001122NRG24221120230176084
|
23/11/2023
|
Sunderlal lalji
|
1729001122WL023376
|
Sunderlal lalji
|
00354
|
PUNB0144700
|
442
|
442
|
Processed
|
01/01/2024
|
|
324105194
|
|
Sunderlallalji
|
CANARA BANK(508532)
|
|
26
|
SEHORE
|
MP-29-001-122-001/280
(SATPIPLIYA)
|
1729001122NRG24221120230176090
|
23/11/2023
|
PAVITRA BAI
|
1729001122WL023377
|
PAVITRA BAI
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
PAVITRABAI
|
CANARA BANK(508532)
|
|
27
|
SEHORE
|
MP-29-001-122-001/29
(SATPIPLIYA)
|
1729001122NRG24221120230176092
|
23/11/2023
|
Sunita bai
|
1729001122WL023377
|
Sunita bai
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
Sunitabai
|
CANARA BANK(508532)
|
|
28
|
SEHORE
|
MP-29-001-122-001/29
(SATPIPLIYA)
|
1729001122NRG24221120230176091
|
23/11/2023
|
Suresh nanulal
|
1729001122WL023377
|
Suresh nanulal
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
Sureshnanulal
|
CANARA BANK(508532)
|
|
29
|
SEHORE
|
MP-29-001-122-001/3
(SATPIPLIYA)
|
1729001122NRG24221120230176093
|
23/11/2023
|
Jamanaprasad laljiram
|
1729001122WL023377
|
Jamanaprasad laljiram
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
Jamanaprasadlaljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-122-001/33
(SATPIPLIYA)
|
1729001122NRG24221120230176094
|
23/11/2023
|
Seema thakurprasad
|
1729001122WL023377
|
Seema thakurprasad
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
Seemathakurprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-122-001/340
(SATPIPLIYA)
|
1729001122NRG24221120230176095
|
23/11/2023
|
Hemlata sureshkumar
|
1729001122WL023377
|
Hemlata sureshkumar
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
Hemlatasureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-122-001/440
(SATPIPLIYA)
|
1729001122NRG24221120230176104
|
23/11/2023
|
teena
|
1729001122WL023377
|
teena
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
teena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
33
|
SEHORE
|
MP-29-001-122-001/494
(SATPIPLIYA)
|
1729001122NRG24221120230176114
|
23/11/2023
|
KAVITA VERMA
|
1729001122WL023377
|
KAVITA VERMA
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324105194
|
|
KAVITAVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|