|
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-29-001-134-004/605
(KHEDLI)
|
1729001145NRG24201120230174924
|
20/11/2023
|
RAHUL MEENA
|
1729001145WL023215
|
RAHUL MEENA
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
01/01/2024
|
|
326694371
|
|
RAHULMEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEHORE
|
MP-29-001-134-005/525
(KHEDLI)
|
1729001145NRG24201120230174928
|
20/11/2023
|
Bhagwati Bai
|
1729001145WL023215
|
Bhagwati Bai
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
01/01/2024
|
|
326694371
|
|
BhagwatiBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-134-004/604
(KHEDLI)
|
1729001145NRG24201120230174923
|
20/11/2023
|
RAm Chander
|
1729001145WL023215
|
RAm Chander
|
00045
|
BARB0NEELBA
|
442
|
442
|
Processed
|
01/01/2024
|
|
326694371
|
|
RAmChander
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-058-002/314
(KADRABAD)
|
1729001151NRG24201120230174868
|
20/11/2023
|
SABIR KHAN
|
1729001151WL023212
|
SABIR KHAN
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694371
|
|
SABIRKHAN
|
UCO BANK(607066)
|
|
5
|
SEHORE
|
MP-29-001-058-002/314
(KADRABAD)
|
1729001151NRG24201120230174869
|
20/11/2023
|
SAJIDA BEE
|
1729001151WL023212
|
SAJIDA BEE
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694371
|
|
SAJIDABEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-134-004/608
(KHEDLI)
|
1729001145NRG24201120230174926
|
20/11/2023
|
MAMTA
|
1729001145WL023215
|
MAMTA
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694371
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-134-004/608
(KHEDLI)
|
1729001145NRG24201120230174925
|
20/11/2023
|
SANDEEP VERMA
|
1729001145WL023215
|
SANDEEP VERMA
|
00089
|
CBIN0282242
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694371
|
|
SANDEEPVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-134-004/349
(KHEDLI)
|
1729001145NRG24201120230174919
|
20/11/2023
|
DEV KARAN VERMA
|
1729001145WL023215
|
DEV KARAN VERMA
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694371
|
|
DEVKARANVERMA
|
BANK OF BARODA(606985)
|
|
9
|
SEHORE
|
MP-29-001-134-004/349
(KHEDLI)
|
1729001145NRG24201120230174920
|
20/11/2023
|
Maya Verma
|
1729001145WL023215
|
Maya Verma
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694371
|
|
MayaVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SEHORE
|
MP-29-001-134-004/382
(KHEDLI)
|
1729001145NRG24201120230174921
|
20/11/2023
|
RAM SWAROOP
|
1729001145WL023215
|
RAM SWAROOP
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
01/01/2024
|
|
326694371
|
|
RAMSWAROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
11
|
SEHORE
|
MP-29-001-134-004/453
(KHEDLI)
|
1729001145NRG24201120230174922
|
20/11/2023
|
BHAGAVAT SINGH VERMA
|
1729001145WL023215
|
BHAGAVAT SINGH VERMA
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
01/01/2024
|
|
326694371
|
|
BHAGAVATSINGHVERMA
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-134-005/497
(KHEDLI)
|
1729001145NRG24201120230174927
|
20/11/2023
|
Motiram
|
1729001145WL023215
|
Motiram
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
01/01/2024
|
|
326694371
|
|
Motiram
|
BANK OF BARODA(606985)
|
|
13
|
SEHORE
|
MP-29-001-134-005/526
(KHEDLI)
|
1729001145NRG24201120230174929
|
20/11/2023
|
Rajendra Verma
|
1729001145WL023215
|
Rajendra Verma
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694371
|
|
RajendraVerma
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-134-005/546
(KHEDLI)
|
1729001145NRG24201120230174930
|
20/11/2023
|
KAILASH MALVIYA
|
1729001145WL023215
|
KAILASH MALVIYA
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
01/01/2024
|
|
326694371
|
|
KAILASHMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-058-002/827
(KADRABAD)
|
1729001151NRG24201120230174872
|
20/11/2023
|
Safruddin
|
1729001151WL023212
|
Safruddin
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694371
|
|
Safruddin
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-058-002/811
(KADRABAD)
|
1729001151NRG24201120230174870
|
20/11/2023
|
idrees kha
|
1729001151WL023212
|
idrees kha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694371
|
|
idreeskha
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-058-002/811
(KADRABAD)
|
1729001151NRG24201120230174871
|
20/11/2023
|
Rubeena bee
|
1729001151WL023212
|
Rubeena bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326694371
|
|
Rubeenabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEHORE
|
MP1729001_201123APB_FTO_359398
|
Bank of Baroda
|
BARB0BARSEH
|
Barkhedi
|
884
|
|
2
|
SEHORE
|
MP1729001_201123APB_FTO_359398
|
Bank of Baroda
|
BARB0NEELBA
|
NEELBAD, BHOPAL,MADHYA PRADESH
|
442
|
|
3
|
SEHORE
|
MP1729001_201123APB_FTO_359398
|
Bank of India
|
BKID0009012
|
BOI SYAMPUR
|
1326
|
|
4
|
SEHORE
|
MP1729001_201123APB_FTO_359398
|
Bank of India
|
BKID0009012
|
SHAMPUR
|
1326
|
|
5
|
SEHORE
|
MP1729001_201123APB_FTO_359398
|
Bank of India
|
BKID0009018
|
KRISHI UPAJ MANDI
|
1326
|
|
6
|
SEHORE
|
MP1729001_201123APB_FTO_359398
|
Central Bank Of India
|
CBIN0282242
|
DHABLA
|
1326
|
|
7
|
SEHORE
|
MP1729001_201123APB_FTO_359398
|
State Bank of India
|
SBIN0006066
|
BILKISGANJ
|
5746
|
|
8
|
SEHORE
|
MP1729001_201123APB_FTO_359398
|
State Bank of India
|
SBIN0012186
|
SHYAMPUR
|
1326
|
|
9
|
SEHORE
|
MP1729001_201123APB_FTO_359398
|
UCO Bank
|
UCBA0001403
|
VILLAGE KHANDWA
|
2652
|