|
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-29-001-138-001/274
(BHOJNAGAR)
|
1729001138NRG24120120240214450
|
12/01/2024
|
rajesh
|
1729001138WL028001
|
rajesh
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SEHORE
|
MP-29-001-138-001/557
(BHOJNAGAR)
|
1729001138NRG24120120240214454
|
12/01/2024
|
sourabh
|
1729001138WL028001
|
sourabh
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
sourabh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
3
|
SEHORE
|
MP-29-001-138-001/69
(BHOJNAGAR)
|
1729001138NRG24120120240214456
|
12/01/2024
|
lAKHAN DAS
|
1729001138WL028001
|
lAKHAN DAS
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
lAKHANDAS
|
BANK OF BARODA(606985)
|
|
4
|
SEHORE
|
MP-29-001-138-001/93
(BHOJNAGAR)
|
1729001138NRG24120120240214458
|
12/01/2024
|
rameswer
|
1729001138WL028001
|
rameswer
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
rameswer
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
5
|
SEHORE
|
MP-29-001-141-001/162
(KHARI)
|
1729001141NRG24120120240214120
|
12/01/2024
|
MAGAN
|
1729001141WL027967
|
MAGAN
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SEHORE
|
MP-29-001-141-001/162
(KHARI)
|
1729001141NRG24120120240214121
|
12/01/2024
|
NAINA BAI
|
1729001141WL027967
|
NAINA BAI
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
NAINABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-141-001/379
(KHARI)
|
1729001141NRG24120120240214122
|
12/01/2024
|
Jagdish
|
1729001141WL027967
|
Jagdish
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEHORE
|
MP-29-001-141-001/418
(KHARI)
|
1729001141NRG24120120240214123
|
12/01/2024
|
Satroo
|
1729001141WL027967
|
Satroo
|
00048
|
BKID0009070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
Satroo
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEHORE
|
MP-29-001-141-001/454
(KHARI)
|
1729001141NRG24120120240214125
|
12/01/2024
|
omprakash solanki
|
1729001141WL027967
|
omprakash solanki
|
00048
|
BKID0009070
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684517930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-038-001/496
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214428
|
12/01/2024
|
DHARMENDRA
|
1729001038WL028000
|
DHARMENDRA
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-121-001/263
(AMJHIYA)
|
1729001121NRG24120120240214408
|
12/01/2024
|
KRIPAL SINGH
|
1729001121WL027998
|
KRIPAL SINGH
|
00078
|
CNRB0003177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
KRIPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-141-001/455
(KHARI)
|
1729001141NRG24120120240214126
|
12/01/2024
|
Chunnilal Prajapati
|
1729001141WL027967
|
Chunnilal Prajapati
|
00078
|
CNRB0004318
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
ChunnilalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-038-001/497
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214429
|
12/01/2024
|
ANITA AHIRWAR
|
1729001038WL028000
|
ANITA AHIRWAR
|
00176
|
IDIB000S612
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
ANITAAHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-038-001/105
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214420
|
12/01/2024
|
MUKESH
|
1729001038WL028000
|
MUKESH
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
15
|
SEHORE
|
MP-29-001-038-001/13
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214421
|
12/01/2024
|
pooran singh
|
1729001038WL028000
|
pooran singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
pooransingh
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-038-001/150
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214422
|
12/01/2024
|
gajraj singh
|
1729001038WL028000
|
gajraj singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEHORE
|
MP-29-001-038-001/150
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214423
|
12/01/2024
|
laksmi
|
1729001038WL028000
|
laksmi
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
laksmi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEHORE
|
MP-29-001-038-001/156
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214424
|
12/01/2024
|
ajabsingh
|
1729001038WL028000
|
ajabsingh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEHORE
|
MP-29-001-038-001/405
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214425
|
12/01/2024
|
satish
|
1729001038WL028000
|
satish
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-038-001/405
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214426
|
12/01/2024
|
sumitra
|
1729001038WL028000
|
sumitra
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEHORE
|
MP-29-001-038-001/495
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214427
|
12/01/2024
|
JEEVAN
|
1729001038WL028000
|
JEEVAN
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEHORE
|
MP-29-001-038-001/498
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214313
|
12/01/2024
|
SAVITA
|
1729001038WL027986
|
SAVITA
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-038-001/501
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214314
|
12/01/2024
|
MUKESH
|
1729001038WL027986
|
MUKESH
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-038-001/502
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214315
|
12/01/2024
|
RAVINA
|
1729001038WL027986
|
RAVINA
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEHORE
|
MP-29-001-038-001/72
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214318
|
12/01/2024
|
Saravan Singh
|
1729001038WL027986
|
Saravan Singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
SaravanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEHORE
|
MP-29-001-038-001/84
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214319
|
12/01/2024
|
kalesingh
|
1729001038WL027986
|
kalesingh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
kalesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-041-001/479
(DORAHA)
|
1729001000NRG24120120240214218
|
12/01/2024
|
virendra
|
1729001WL027975
|
virendra
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SEHORE
|
MP-29-001-041-001/482-A
(DORAHA)
|
1729001000NRG24120120240214220
|
12/01/2024
|
naziya
|
1729001WL027975
|
naziya
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
naziya
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-041-001/482-A
(DORAHA)
|
1729001000NRG24120120240214219
|
12/01/2024
|
seru
|
1729001WL027975
|
seru
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
seru
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-041-001/483-A
(DORAHA)
|
1729001000NRG24120120240214222
|
12/01/2024
|
abada
|
1729001WL027975
|
abada
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
abada
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-041-001/483-A
(DORAHA)
|
1729001000NRG24120120240214221
|
12/01/2024
|
israil
|
1729001WL027975
|
israil
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
israil
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-041-001/495-A
(DORAHA)
|
1729001000NRG24120120240214223
|
12/01/2024
|
Irfan
|
1729001WL027975
|
Irfan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
Irfan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-041-001/496-A
(DORAHA)
|
1729001000NRG24120120240214224
|
12/01/2024
|
narvada prasad
|
1729001WL027975
|
narvada prasad
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
narvadaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SEHORE
|
MP-29-001-041-001/496-A
(DORAHA)
|
1729001000NRG24120120240214225
|
12/01/2024
|
priti
|
1729001WL027975
|
priti
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-041-001/497-A
(DORAHA)
|
1729001000NRG24120120240214226
|
12/01/2024
|
Rajoo
|
1729001WL027975
|
Rajoo
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
Rajoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SEHORE
|
MP-29-001-041-001/497-A
(DORAHA)
|
1729001000NRG24120120240214227
|
12/01/2024
|
Vinita bai
|
1729001WL027975
|
Vinita bai
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
Vinitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEHORE
|
MP-29-001-041-001/498-A
(DORAHA)
|
1729001000NRG24120120240214229
|
12/01/2024
|
iqra
|
1729001WL027975
|
iqra
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
iqra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-041-001/498-A
(DORAHA)
|
1729001000NRG24120120240214228
|
12/01/2024
|
rehan
|
1729001WL027975
|
rehan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
rehan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
39
|
SEHORE
|
MP-29-001-038-001/504
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214317
|
12/01/2024
|
KUM HEERAMANI
|
1729001038WL027986
|
KUM HEERAMANI
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
KUMHEERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SEHORE
|
MP-29-001-121-001/583
(AMJHIYA)
|
1729001121NRG24120120240214410
|
12/01/2024
|
Rahul Kumar Verma
|
1729001121WL027998
|
Rahul Kumar Verma
|
00415
|
SBIN0003927
|
442
|
442
|
Processed
|
13/03/2024
|
|
684517930
|
|
RahulKumarVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-141-001/449
(KHARI)
|
1729001141NRG24120120240214124
|
12/01/2024
|
prathana
|
1729001141WL027967
|
prathana
|
00415
|
SBIN0007726
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
prathana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-038-001/503
(BARKHEDI DORAHA)
|
1729001038NRG24120120240214316
|
12/01/2024
|
KALYAN SINHJ
|
1729001038WL027986
|
KALYAN SINHJ
|
00415
|
SBIN0015080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
KALYANSINHJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-041-001/475-A
(DORAHA)
|
1729001000NRG24120120240214217
|
12/01/2024
|
sahab
|
1729001WL027975
|
sahab
|
00468
|
UBIN0558320
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
sahab
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEHORE
|
MP-29-001-041-001/475-A
(DORAHA)
|
1729001000NRG24120120240214216
|
12/01/2024
|
sahab
|
1729001WL027975
|
sahab
|
00468
|
UBIN0558320
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
sahab
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
SEHORE
|
MP-29-001-121-001/581
(AMJHIYA)
|
1729001121NRG24120120240214409
|
12/01/2024
|
RAJENDRA KUMAR VERMA
|
1729001121WL027998
|
RAJENDRA KUMAR VERMA
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
RAJENDRAKUMARVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-138-001/276
(BHOJNAGAR)
|
1729001138NRG24120120240214451
|
12/01/2024
|
MANOJ PARMAR
|
1729001138WL028001
|
MANOJ PARMAR
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
MANOJPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SEHORE
|
MP-29-001-138-001/36
(BHOJNAGAR)
|
1729001138NRG24120120240214452
|
12/01/2024
|
champalal
|
1729001138WL028001
|
champalal
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SEHORE
|
MP-29-001-138-001/60
(BHOJNAGAR)
|
1729001138NRG24120120240214455
|
12/01/2024
|
lakhan singh
|
1729001138WL028001
|
lakhan singh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SEHORE
|
MP-29-001-138-001/95
(BHOJNAGAR)
|
1729001138NRG24120120240214459
|
12/01/2024
|
Ram singh
|
1729001138WL028001
|
Ram singh
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-138-001/5
(BHOJNAGAR)
|
1729001138NRG24120120240214453
|
12/01/2024
|
mohanlal sen
|
1729001138WL028001
|
mohanlal sen
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
mohanlalsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SEHORE
|
MP-29-001-138-001/90
(BHOJNAGAR)
|
1729001138NRG24120120240214457
|
12/01/2024
|
vjendra
|
1729001138WL028001
|
vjendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
vjendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SEHORE
|
MP-29-001-141-001/65
(KHARI)
|
1729001141NRG24120120240214127
|
12/01/2024
|
Sunita
|
1729001141WL027967
|
Sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684517930
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|