|
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-29-001-118-002/472
(PIPRIYA MIRA)
|
1729001118NRG24140220240247194
|
14/02/2024
|
KAUSALIYA
|
1729001118WL031319
|
KAUSALIYA
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
KAUSALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SEHORE
|
MP-29-001-118-002/499
(PIPRIYA MIRA)
|
1729001118NRG24140220240247198
|
14/02/2024
|
PANKAJ MEWADA
|
1729001118WL031319
|
PANKAJ MEWADA
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
PANKAJMEWADA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SEHORE
|
MP-29-001-118-002/509
(PIPRIYA MIRA)
|
1729001118NRG24140220240247211
|
14/02/2024
|
Sandhya Mewada
|
1729001118WL031319
|
Sandhya Mewada
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
SandhyaMewada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-118-002/492
(PIPRIYA MIRA)
|
1729001118NRG24140220240247197
|
14/02/2024
|
Arun Mewada
|
1729001118WL031319
|
Arun Mewada
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
ArunMewada
|
BANK OF BARODA(606985)
|
|
5
|
SEHORE
|
MP-29-001-118-002/509
(PIPRIYA MIRA)
|
1729001118NRG24140220240247210
|
14/02/2024
|
Shubham Mewada
|
1729001118WL031319
|
Shubham Mewada
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
ShubhamMewada
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-118-002/290
(PIPRIYA MIRA)
|
1729001118NRG24140220240247190
|
14/02/2024
|
SATISH MEWADA
|
1729001118WL031319
|
SATISH MEWADA
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
SATISHMEWADA
|
INDUSIND BANK(607189)
|
|
7
|
SEHORE
|
MP-29-001-118-002/502
(PIPRIYA MIRA)
|
1729001118NRG24140220240247200
|
14/02/2024
|
LEELA BAI
|
1729001118WL031319
|
LEELA BAI
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-118-002/502
(PIPRIYA MIRA)
|
1729001118NRG24140220240247199
|
14/02/2024
|
SURESH BHAWARJEE
|
1729001118WL031319
|
SURESH BHAWARJEE
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
SURESHBHAWARJEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SEHORE
|
MP-29-001-118-002/506
(PIPRIYA MIRA)
|
1729001118NRG24140220240247205
|
14/02/2024
|
POOJA
|
1729001118WL031319
|
POOJA
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
10
|
SEHORE
|
MP-29-001-118-002/508
(PIPRIYA MIRA)
|
1729001118NRG24140220240247209
|
14/02/2024
|
SITA BAI
|
1729001118WL031319
|
SITA BAI
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
SITABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-118-002/507
(PIPRIYA MIRA)
|
1729001118NRG24140220240247207
|
14/02/2024
|
NIKITA
|
1729001118WL031319
|
NIKITA
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
NIKITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-037-001/183
(SHAHJAHAPUR)
|
1729001037NRG24140220240247315
|
14/02/2024
|
PRITI BAI
|
1729001037WL031329
|
PRITI BAI
|
00048
|
BKID0009020
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
PRITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEHORE
|
MP-29-001-037-001/194
(SHAHJAHAPUR)
|
1729001037NRG24140220240247316
|
14/02/2024
|
KAMTA PRASAD SO KALURAM
|
1729001037WL031329
|
KAMTA PRASAD SO KALURAM
|
00048
|
BKID0009020
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
KAMTAPRASADSOKALURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-118-002/472
(PIPRIYA MIRA)
|
1729001118NRG24140220240247193
|
14/02/2024
|
TULSIRAM
|
1729001118WL031319
|
TULSIRAM
|
00078
|
CNRB0003177
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
TULSIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-118-002/288
(PIPRIYA MIRA)
|
1729001118NRG24140220240247188
|
14/02/2024
|
rakesh
|
1729001118WL031319
|
rakesh
|
00089
|
CBIN0281242
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
rakesh
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEHORE
|
MP-29-001-118-002/288
(PIPRIYA MIRA)
|
1729001118NRG24140220240247189
|
14/02/2024
|
seema bai
|
1729001118WL031319
|
seema bai
|
00089
|
CBIN0281242
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-118-002/490
(PIPRIYA MIRA)
|
1729001118NRG24140220240247196
|
14/02/2024
|
Madhu
|
1729001118WL031319
|
Madhu
|
00176
|
IDIB000S612
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
Madhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-118-002/508
(PIPRIYA MIRA)
|
1729001118NRG24140220240247208
|
14/02/2024
|
NEERAJ MEWADA
|
1729001118WL031319
|
NEERAJ MEWADA
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
NEERAJMEWADA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-037-001/101
(SHAHJAHAPUR)
|
1729001037NRG24140220240247305
|
14/02/2024
|
ramesh
|
1729001037WL031328
|
ramesh
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-037-001/116
(SHAHJAHAPUR)
|
1729001037NRG24140220240247306
|
14/02/2024
|
durgaprasad
|
1729001037WL031328
|
durgaprasad
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEHORE
|
MP-29-001-037-001/12
(SHAHJAHAPUR)
|
1729001037NRG24140220240247307
|
14/02/2024
|
madhosingh
|
1729001037WL031328
|
madhosingh
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
madhosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEHORE
|
MP-29-001-037-001/129
(SHAHJAHAPUR)
|
1729001037NRG24140220240247308
|
14/02/2024
|
bherosingh
|
1729001037WL031328
|
bherosingh
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
bherosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-037-001/17
(SHAHJAHAPUR)
|
1729001037NRG24140220240247309
|
14/02/2024
|
Lakhan
|
1729001037WL031328
|
Lakhan
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-037-001/176
(SHAHJAHAPUR)
|
1729001037NRG24140220240247311
|
14/02/2024
|
PRAKASH SO MANGILAL
|
1729001037WL031328
|
PRAKASH SO MANGILAL
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
PRAKASHSOMANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEHORE
|
MP-29-001-037-001/176
(SHAHJAHAPUR)
|
1729001037NRG24140220240247310
|
14/02/2024
|
SUNITA BAI WO ASHOK
|
1729001037WL031328
|
SUNITA BAI WO ASHOK
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
SUNITABAIWOASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEHORE
|
MP-29-001-037-001/18
(SHAHJAHAPUR)
|
1729001037NRG24140220240247312
|
14/02/2024
|
harisingh
|
1729001037WL031328
|
harisingh
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-037-001/182
(SHAHJAHAPUR)
|
1729001037NRG24140220240247313
|
14/02/2024
|
KHUSHILAL SO BENI PRASAD
|
1729001037WL031328
|
KHUSHILAL SO BENI PRASAD
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
KHUSHILALSOBENIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-037-001/183
(SHAHJAHAPUR)
|
1729001037NRG24140220240247314
|
14/02/2024
|
JAMNA PRASAD
|
1729001037WL031328
|
JAMNA PRASAD
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
JAMNAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-037-001/194
(SHAHJAHAPUR)
|
1729001037NRG24140220240247317
|
14/02/2024
|
SHEELA BAI WO KAMTA PRASAD
|
1729001037WL031329
|
SHEELA BAI WO KAMTA PRASAD
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
SHEELABAIWOKAMTAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-037-001/202
(SHAHJAHAPUR)
|
1729001037NRG24140220240247318
|
14/02/2024
|
MANIRAM SO BHAGWAN SINGH
|
1729001037WL031329
|
MANIRAM SO BHAGWAN SINGH
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
MANIRAMSOBHAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
31
|
SEHORE
|
MP-29-001-037-001/203
(SHAHJAHAPUR)
|
1729001037NRG24140220240247319
|
14/02/2024
|
balaprasad
|
1729001037WL031329
|
balaprasad
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
balaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-037-001/442
(SHAHJAHAPUR)
|
1729001037NRG24140220240247321
|
14/02/2024
|
SHRI GOPILAL SO CHUNNI LAL
|
1729001037WL031329
|
SHRI GOPILAL SO CHUNNI LAL
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
SHRIGOPILALSOCHUNNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-037-001/5
(SHAHJAHAPUR)
|
1729001037NRG24140220240247322
|
14/02/2024
|
satyprakash
|
1729001037WL031329
|
satyprakash
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
satyprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
34
|
SEHORE
|
MP-29-001-037-001/71
(SHAHJAHAPUR)
|
1729001037NRG24140220240247323
|
14/02/2024
|
lakhan
|
1729001037WL031329
|
lakhan
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-037-001/78
(SHAHJAHAPUR)
|
1729001037NRG24140220240247324
|
14/02/2024
|
kumersingh
|
1729001037WL031329
|
kumersingh
|
00354
|
PUNB0064300
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
kumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-037-001/34
(SHAHJAHAPUR)
|
1729001037NRG24140220240247320
|
14/02/2024
|
Vranda Bai
|
1729001037WL031329
|
Vranda Bai
|
00354
|
PUNB0104600
|
663
|
663
|
Processed
|
11/04/2024
|
|
273557752
|
|
VrandaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
37
|
SEHORE
|
MP-29-001-118-002/503
(PIPRIYA MIRA)
|
1729001118NRG24140220240247201
|
14/02/2024
|
ARUN MEWADA
|
1729001118WL031319
|
ARUN MEWADA
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
ARUNMEWADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
SEHORE
|
MP-29-001-118-002/507
(PIPRIYA MIRA)
|
1729001118NRG24140220240247206
|
14/02/2024
|
MANISH MEWADA
|
1729001118WL031319
|
MANISH MEWADA
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
MANISHMEWADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
SEHORE
|
MP-29-001-118-001/502
(PIPRIYA MIRA)
|
1729001118NRG24140220240247178
|
14/02/2024
|
ANITA
|
1729001118WL031319
|
ANITA
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SEHORE
|
MP-29-001-118-001/76
(PIPRIYA MIRA)
|
1729001118NRG24140220240247179
|
14/02/2024
|
RAMLAL
|
1729001118WL031319
|
RAMLAL
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SEHORE
|
MP-29-001-118-001/76
(PIPRIYA MIRA)
|
1729001118NRG24140220240247180
|
14/02/2024
|
RESAM
|
1729001118WL031319
|
RESAM
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
RESAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
SEHORE
|
MP-29-001-118-002/397
(PIPRIYA MIRA)
|
1729001118NRG24140220240247192
|
14/02/2024
|
arti bai
|
1729001118WL031319
|
arti bai
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
artibai
|
UNION BANK OF INDIA(508500)
|
|
43
|
SEHORE
|
MP-29-001-118-002/397
(PIPRIYA MIRA)
|
1729001118NRG24140220240247191
|
14/02/2024
|
kishore
|
1729001118WL031319
|
kishore
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
kishore
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEHORE
|
MP-29-001-118-002/490
(PIPRIYA MIRA)
|
1729001118NRG24140220240247195
|
14/02/2024
|
JITENDRA
|
1729001118WL031319
|
JITENDRA
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SEHORE
|
MP-29-001-118-002/503
(PIPRIYA MIRA)
|
1729001118NRG24140220240247202
|
14/02/2024
|
RINKI MEWADA
|
1729001118WL031319
|
RINKI MEWADA
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
RINKIMEWADA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SEHORE
|
MP-29-001-118-002/504
(PIPRIYA MIRA)
|
1729001118NRG24140220240247203
|
14/02/2024
|
JAI PRAKASH MEWADA
|
1729001118WL031319
|
JAI PRAKASH MEWADA
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
JAIPRAKASHMEWADA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SEHORE
|
MP-29-001-118-002/506
(PIPRIYA MIRA)
|
1729001118NRG24140220240247204
|
14/02/2024
|
Vinod
|
1729001118WL031319
|
Vinod
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557752
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|