|
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-29-001-003-002/296
(GAWA)
|
1729001148NRG24060220240239123
|
06/02/2024
|
kanhaiyalal
|
1729001148WL030543
|
kanhaiyalal
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
kanhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
2
|
SEHORE
|
MP-29-001-003-002/325
(GAWA)
|
1729001148NRG24060220240239125
|
06/02/2024
|
bharat singh
|
1729001148WL030543
|
bharat singh
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-003-002/764
(GAWA)
|
1729001148NRG24060220240239150
|
06/02/2024
|
Samrath
|
1729001148WL030543
|
Samrath
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Samrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-003-002/740
(GAWA)
|
1729001148NRG24060220240239140
|
06/02/2024
|
Raghuveer
|
1729001148WL030543
|
Raghuveer
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Raghuveer
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-003-002/742
(GAWA)
|
1729001148NRG24060220240239163
|
06/02/2024
|
ramkunwar tanwar
|
1729001148WL030545
|
ramkunwar tanwar
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
ramkunwartanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEHORE
|
MP-29-001-003-002/756
(GAWA)
|
1729001148NRG24060220240239165
|
06/02/2024
|
hemraj
|
1729001148WL030545
|
hemraj
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-003-002/2
(GAWA)
|
1729001148NRG24060220240239121
|
06/02/2024
|
jasmat singh
|
1729001148WL030543
|
jasmat singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
jasmatsingh
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-003-002/264
(GAWA)
|
1729001148NRG24060220240239122
|
06/02/2024
|
Jasman
|
1729001148WL030543
|
Jasman
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Jasman
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-003-002/296
(GAWA)
|
1729001148NRG24060220240239124
|
06/02/2024
|
Ramsiya bai
|
1729001148WL030543
|
Ramsiya bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Ramsiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEHORE
|
MP-29-001-003-002/3
(GAWA)
|
1729001148NRG24060220240239157
|
06/02/2024
|
dev
|
1729001148WL030545
|
dev
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
dev
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-003-002/3
(GAWA)
|
1729001148NRG24060220240239156
|
06/02/2024
|
dev
|
1729001148WL030545
|
dev
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
dev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEHORE
|
MP-29-001-003-002/325
(GAWA)
|
1729001148NRG24060220240239126
|
06/02/2024
|
Sunita
|
1729001148WL030543
|
Sunita
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Sunita
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
13
|
SEHORE
|
MP-29-001-003-002/383
(GAWA)
|
1729001148NRG24060220240239127
|
06/02/2024
|
Gyan singh
|
1729001148WL030543
|
Gyan singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEHORE
|
MP-29-001-003-002/439
(GAWA)
|
1729001148NRG24060220240239128
|
06/02/2024
|
Kailash
|
1729001148WL030543
|
Kailash
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-003-002/439
(GAWA)
|
1729001148NRG24060220240239129
|
06/02/2024
|
Mamta
|
1729001148WL030543
|
Mamta
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SEHORE
|
MP-29-001-003-002/448
(GAWA)
|
1729001148NRG24060220240239130
|
06/02/2024
|
Kamal
|
1729001148WL030543
|
Kamal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEHORE
|
MP-29-001-003-002/448
(GAWA)
|
1729001148NRG24060220240239131
|
06/02/2024
|
Santosh
|
1729001148WL030543
|
Santosh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
18
|
SEHORE
|
MP-29-001-003-002/449
(GAWA)
|
1729001148NRG24060220240239132
|
06/02/2024
|
pappu singh
|
1729001148WL030543
|
pappu singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
pappusingh
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-003-002/631
(GAWA)
|
1729001148NRG24060220240239133
|
06/02/2024
|
Radheshyam
|
1729001148WL030543
|
Radheshyam
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
20
|
SEHORE
|
MP-29-001-003-002/634
(GAWA)
|
1729001148NRG24060220240239158
|
06/02/2024
|
SUSHILA BAI
|
1729001148WL030545
|
SUSHILA BAI
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
SUSHILABAI
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-003-002/640
(GAWA)
|
1729001148NRG24060220240239134
|
06/02/2024
|
Mishrilal
|
1729001148WL030543
|
Mishrilal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Mishrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
22
|
SEHORE
|
MP-29-001-003-002/689
(GAWA)
|
1729001148NRG24060220240239159
|
06/02/2024
|
Sardar Bai
|
1729001148WL030545
|
Sardar Bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
SardarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEHORE
|
MP-29-001-003-002/698
(GAWA)
|
1729001148NRG24060220240239160
|
06/02/2024
|
makhan
|
1729001148WL030545
|
makhan
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
makhan
|
BANK OF INDIA(508505)
|
|
24
|
SEHORE
|
MP-29-001-003-002/700
(GAWA)
|
1729001148NRG24060220240239162
|
06/02/2024
|
ritika
|
1729001148WL030545
|
ritika
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
ritika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEHORE
|
MP-29-001-003-002/704
(GAWA)
|
1729001148NRG24060220240239135
|
06/02/2024
|
ratiram
|
1729001148WL030543
|
ratiram
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
ratiram
|
BANK OF INDIA(508505)
|
|
26
|
SEHORE
|
MP-29-001-003-002/705
(GAWA)
|
1729001148NRG24060220240239136
|
06/02/2024
|
rajal bai
|
1729001148WL030543
|
rajal bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
rajalbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
27
|
SEHORE
|
MP-29-001-003-002/738
(GAWA)
|
1729001148NRG24060220240239139
|
06/02/2024
|
Ramniwas
|
1729001148WL030543
|
Ramniwas
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Ramniwas
|
BANK OF INDIA(508505)
|
|
28
|
SEHORE
|
MP-29-001-003-002/750
(GAWA)
|
1729001148NRG24060220240239141
|
06/02/2024
|
kanchan singh
|
1729001148WL030543
|
kanchan singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
kanchansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEHORE
|
MP-29-001-003-002/750
(GAWA)
|
1729001148NRG24060220240239142
|
06/02/2024
|
kanchi bai
|
1729001148WL030543
|
kanchi bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
kanchibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEHORE
|
MP-29-001-003-002/751
(GAWA)
|
1729001148NRG24060220240239164
|
06/02/2024
|
jitendra
|
1729001148WL030545
|
jitendra
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
31
|
SEHORE
|
MP-29-001-003-002/754
(GAWA)
|
1729001148NRG24060220240239144
|
06/02/2024
|
shivnarayan
|
1729001148WL030543
|
shivnarayan
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
32
|
SEHORE
|
MP-29-001-003-002/754
(GAWA)
|
1729001148NRG24060220240239143
|
06/02/2024
|
vinita
|
1729001148WL030543
|
vinita
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
vinita
|
BANK OF INDIA(508505)
|
|
33
|
SEHORE
|
MP-29-001-003-002/757
(GAWA)
|
1729001148NRG24060220240239166
|
06/02/2024
|
devsingh
|
1729001148WL030545
|
devsingh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEHORE
|
MP-29-001-003-002/762
(GAWA)
|
1729001148NRG24060220240239148
|
06/02/2024
|
Mohanlal
|
1729001148WL030543
|
Mohanlal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
35
|
SEHORE
|
MP-29-001-003-002/762
(GAWA)
|
1729001148NRG24060220240239149
|
06/02/2024
|
Seema bai
|
1729001148WL030543
|
Seema bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Seemabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
36
|
SEHORE
|
MP-29-001-003-002/764
(GAWA)
|
1729001148NRG24060220240239151
|
06/02/2024
|
Pooja
|
1729001148WL030543
|
Pooja
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEHORE
|
MP-29-001-003-002/765
(GAWA)
|
1729001148NRG24060220240239153
|
06/02/2024
|
Badam Bai
|
1729001148WL030543
|
Badam Bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
BadamBai
|
BANK OF INDIA(508505)
|
|
38
|
SEHORE
|
MP-29-001-003-002/765
(GAWA)
|
1729001148NRG24060220240239152
|
06/02/2024
|
Motilal
|
1729001148WL030543
|
Motilal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Motilal
|
BANK OF INDIA(508505)
|
|
39
|
SEHORE
|
MP-29-001-003-002/766
(GAWA)
|
1729001148NRG24060220240239167
|
06/02/2024
|
Sanju
|
1729001148WL030545
|
Sanju
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEHORE
|
MP-29-001-003-002/767
(GAWA)
|
1729001148NRG24060220240239168
|
06/02/2024
|
Kanti bai
|
1729001148WL030545
|
Kanti bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEHORE
|
MP-29-001-003-002/768
(GAWA)
|
1729001148NRG24060220240239169
|
06/02/2024
|
Rambabu
|
1729001148WL030545
|
Rambabu
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-003-002/699
(GAWA)
|
1729001148NRG24060220240239161
|
06/02/2024
|
kanchan singh
|
1729001148WL030545
|
kanchan singh
|
00415
|
SBIN0010526
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004603193
|
|
kanchansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-003-002/737
(GAWA)
|
1729001148NRG24060220240239138
|
06/02/2024
|
Indar bai
|
1729001148WL030543
|
Indar bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Indarbai
|
BANK OF INDIA(508505)
|
|
44
|
SEHORE
|
MP-29-001-003-002/737
(GAWA)
|
1729001148NRG24060220240239137
|
06/02/2024
|
Ramesh
|
1729001148WL030543
|
Ramesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEHORE
|
MP-29-001-003-002/760
(GAWA)
|
1729001148NRG24060220240239145
|
06/02/2024
|
Pappi bai
|
1729001148WL030543
|
Pappi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
Pappibai
|
BANK OF INDIA(508505)
|
|
46
|
SEHORE
|
MP-29-001-003-002/761
(GAWA)
|
1729001148NRG24060220240239147
|
06/02/2024
|
Krishna Bai
|
1729001148WL030543
|
Krishna Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
47
|
SEHORE
|
MP-29-001-003-002/761
(GAWA)
|
1729001148NRG24060220240239146
|
06/02/2024
|
Prem Singh
|
1729001148WL030543
|
Prem Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603193
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|