|
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-29-001-119-001/250
(JAHAGIRPUR)
|
1729001119NRG24080220240241217
|
08/02/2024
|
GUDDI
|
1729001119WL030739
|
GUDDI
|
00045
|
BARB0SEHORE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374459
|
|
GUDDI
|
RATNAKAR BANK(607393)
|
|
2
|
SEHORE
|
MP-29-001-119-001/250
(JAHAGIRPUR)
|
1729001119NRG24080220240241216
|
08/02/2024
|
GUDDI
|
1729001119WL030739
|
GUDDI
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374459
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
3
|
SEHORE
|
MP-29-001-119-001/311
(JAHAGIRPUR)
|
1729001119NRG24080220240241219
|
08/02/2024
|
GOKAL
|
1729001119WL030739
|
GOKAL
|
00045
|
BARB0SEHORE
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374459
|
|
GOKAL
|
BANK OF BARODA(606985)
|
|
4
|
SEHORE
|
MP-29-001-119-001/311
(JAHAGIRPUR)
|
1729001119NRG24080220240241218
|
08/02/2024
|
GOKAL
|
1729001119WL030739
|
GOKAL
|
00045
|
BARB0SEHORE
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004374459
|
|
GOKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SEHORE
|
MP-29-001-119-001/473
(JAHAGIRPUR)
|
1729001119NRG24080220240241221
|
08/02/2024
|
Lkshmi
|
1729001119WL030740
|
Lkshmi
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374459
|
|
Lkshmi
|
BANK OF BARODA(606985)
|
|
6
|
SEHORE
|
MP-29-001-119-001/489
(JAHAGIRPUR)
|
1729001119NRG24080220240241223
|
08/02/2024
|
Ram Singh
|
1729001119WL030740
|
Ram Singh
|
00045
|
BARB0SEHORE
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004374459
|
|
RamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SEHORE
|
MP-29-001-131-001/539
(BADNAGAR)
|
1729001131NRG24080220240241230
|
08/02/2024
|
Anita Rajput
|
1729001131WL030741
|
Anita Rajput
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374459
|
|
AnitaRajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-051-002/392
(CIKANDARGANJ)
|
1729001051NRG24080220240241183
|
08/02/2024
|
Musaid kha
|
1729001051WL030737
|
Musaid kha
|
00048
|
BKID0009012
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Musaidkha
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-051-002/447
(CIKANDARGANJ)
|
1729001051NRG24080220240241198
|
08/02/2024
|
irfan
|
1729001051WL030737
|
irfan
|
00048
|
BKID0009012
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
irfan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-109-001/105
(KHAMLIYA)
|
1729001109NRG24080220240241239
|
08/02/2024
|
Hemsingh
|
1729001109WL030746
|
Hemsingh
|
00048
|
BKID0009019
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374459
|
|
Hemsingh
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-109-001/105
(KHAMLIYA)
|
1729001109NRG24080220240241240
|
08/02/2024
|
SONU
|
1729001109WL030746
|
SONU
|
00048
|
BKID0009019
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374459
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEHORE
|
MP-29-001-109-001/377
(KHAMLIYA)
|
1729001109NRG24080220240241242
|
08/02/2024
|
mohan singh
|
1729001109WL030746
|
mohan singh
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374459
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
13
|
SEHORE
|
MP-29-001-109-001/377
(KHAMLIYA)
|
1729001109NRG24080220240241243
|
08/02/2024
|
sunita bai
|
1729001109WL030746
|
sunita bai
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374459
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-109-001/530
(KHAMLIYA)
|
1729001109NRG24080220240241244
|
08/02/2024
|
MAKHAN MEVADA
|
1729001109WL030746
|
MAKHAN MEVADA
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374459
|
|
MAKHANMEVADA
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
15
|
SEHORE
|
MP-29-001-109-001/68
(KHAMLIYA)
|
1729001109NRG24080220240241245
|
08/02/2024
|
BABULAL
|
1729001109WL030746
|
BABULAL
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374459
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-109-001/68
(KHAMLIYA)
|
1729001109NRG24080220240241246
|
08/02/2024
|
MAMTA
|
1729001109WL030746
|
MAMTA
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374459
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-109-002/434
(KHAMLIYA)
|
1729001109NRG24080220240241247
|
08/02/2024
|
rahul
|
1729001109WL030746
|
rahul
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374459
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-119-001/234
(JAHAGIRPUR)
|
1729001119NRG24080220240241214
|
08/02/2024
|
BENI PRASAD
|
1729001119WL030739
|
BENI PRASAD
|
00078
|
CNRB0003177
|
884
|
884
|
Processed
|
27/03/2024
|
|
004374459
|
|
BENIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-051-001/270
(CIKANDARGANJ)
|
1729001051NRG24080220240241179
|
08/02/2024
|
Abhishek
|
1729001051WL030737
|
Abhishek
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-051-001/270
(CIKANDARGANJ)
|
1729001051NRG24080220240241180
|
08/02/2024
|
rameshwari
|
1729001051WL030737
|
rameshwari
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
rameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEHORE
|
MP-29-001-051-001/509
(CIKANDARGANJ)
|
1729001051NRG24080220240241181
|
08/02/2024
|
Arun meenz
|
1729001051WL030737
|
Arun meenz
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Arunmeenz
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEHORE
|
MP-29-001-051-002/382
(CIKANDARGANJ)
|
1729001051NRG24080220240241182
|
08/02/2024
|
Haseeb
|
1729001051WL030737
|
Haseeb
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Haseeb
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-051-002/398
(CIKANDARGANJ)
|
1729001051NRG24080220240241184
|
08/02/2024
|
Ikbal Khan
|
1729001051WL030737
|
Ikbal Khan
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
IkbalKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-051-002/410
(CIKANDARGANJ)
|
1729001051NRG24080220240241185
|
08/02/2024
|
Nafish kha
|
1729001051WL030737
|
Nafish kha
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Nafishkha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEHORE
|
MP-29-001-051-002/418
(CIKANDARGANJ)
|
1729001051NRG24080220240241186
|
08/02/2024
|
Raish kha
|
1729001051WL030737
|
Raish kha
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Raishkha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEHORE
|
MP-29-001-051-002/419
(CIKANDARGANJ)
|
1729001051NRG24080220240241187
|
08/02/2024
|
Ashmeen bee
|
1729001051WL030737
|
Ashmeen bee
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Ashmeenbee
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-051-002/420
(CIKANDARGANJ)
|
1729001051NRG24080220240241188
|
08/02/2024
|
Rafeek
|
1729001051WL030737
|
Rafeek
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Rafeek
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-051-002/421
(CIKANDARGANJ)
|
1729001051NRG24080220240241189
|
08/02/2024
|
Rina bee
|
1729001051WL030737
|
Rina bee
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Rinabee
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-051-002/422
(CIKANDARGANJ)
|
1729001051NRG24080220240241190
|
08/02/2024
|
Begam bee
|
1729001051WL030737
|
Begam bee
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Begambee
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-051-002/423
(CIKANDARGANJ)
|
1729001051NRG24080220240241191
|
08/02/2024
|
Ashik kha
|
1729001051WL030737
|
Ashik kha
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Ashikkha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-051-002/424
(CIKANDARGANJ)
|
1729001051NRG24080220240241192
|
08/02/2024
|
Kalli
|
1729001051WL030737
|
Kalli
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Kalli
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-051-002/442
(CIKANDARGANJ)
|
1729001051NRG24080220240241194
|
08/02/2024
|
Abid
|
1729001051WL030737
|
Abid
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Abid
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-051-002/444
(CIKANDARGANJ)
|
1729001051NRG24080220240241195
|
08/02/2024
|
Anjum
|
1729001051WL030737
|
Anjum
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Anjum
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-051-002/445
(CIKANDARGANJ)
|
1729001051NRG24080220240241196
|
08/02/2024
|
Mujaid
|
1729001051WL030737
|
Mujaid
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Mujaid
|
BANK OF INDIA(508505)
|
|
35
|
SEHORE
|
MP-29-001-051-002/446
(CIKANDARGANJ)
|
1729001051NRG24080220240241197
|
08/02/2024
|
salman
|
1729001051WL030737
|
salman
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
salman
|
BANK OF BARODA(606985)
|
|
36
|
SEHORE
|
MP-29-001-051-002/449
(CIKANDARGANJ)
|
1729001051NRG24080220240241199
|
08/02/2024
|
Shakil kha
|
1729001051WL030737
|
Shakil kha
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Shakilkha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEHORE
|
MP-29-001-051-002/452
(CIKANDARGANJ)
|
1729001051NRG24080220240241200
|
08/02/2024
|
Fufkha
|
1729001051WL030737
|
Fufkha
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Fufkha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-051-002/455
(CIKANDARGANJ)
|
1729001051NRG24080220240241201
|
08/02/2024
|
asfak
|
1729001051WL030737
|
asfak
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
asfak
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-051-002/460
(CIKANDARGANJ)
|
1729001051NRG24080220240241202
|
08/02/2024
|
Afsar kha
|
1729001051WL030737
|
Afsar kha
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Afsarkha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEHORE
|
MP-29-001-051-002/461
(CIKANDARGANJ)
|
1729001051NRG24080220240241203
|
08/02/2024
|
Seema bee
|
1729001051WL030737
|
Seema bee
|
00354
|
PUNB0064300
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Seemabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-109-002/485
(KHAMLIYA)
|
1729001109NRG24080220240241248
|
08/02/2024
|
SHANU
|
1729001109WL030746
|
SHANU
|
00415
|
SBIN0000477
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374459
|
|
SHANU
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEHORE
|
MP-29-001-119-001/568
(JAHAGIRPUR)
|
1729001119NRG24080220240241228
|
08/02/2024
|
MANOJ KUMAR LODHI
|
1729001119WL030740
|
MANOJ KUMAR LODHI
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374459
|
|
MANOJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-109-001/305
(KHAMLIYA)
|
1729001109NRG24080220240241241
|
08/02/2024
|
PRAKASH
|
1729001109WL030746
|
PRAKASH
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374459
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
SEHORE
|
MP-29-001-051-002/431
(CIKANDARGANJ)
|
1729001051NRG24080220240241193
|
08/02/2024
|
Sabbir kha
|
1729001051WL030737
|
Sabbir kha
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
26/03/2024
|
|
004374459
|
|
Sabbirkha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
45
|
SEHORE
|
MP-29-001-119-001/160
(JAHAGIRPUR)
|
1729001119NRG24080220240241213
|
08/02/2024
|
JITENDRA LODHI
|
1729001119WL030739
|
JITENDRA LODHI
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374459
|
|
JITENDRALODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-119-001/478
(JAHAGIRPUR)
|
1729001119NRG24080220240241222
|
08/02/2024
|
ANIL
|
1729001119WL030740
|
ANIL
|
00697
|
BKID0MG0344
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004374459
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SEHORE
|
MP-29-001-119-001/51
(JAHAGIRPUR)
|
1729001119NRG24080220240241224
|
08/02/2024
|
Heeralal
|
1729001119WL030740
|
Heeralal
|
00697
|
BKID0MG0344
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374459
|
|
Heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEHORE
|
MP-29-001-119-001/51
(JAHAGIRPUR)
|
1729001119NRG24080220240241225
|
08/02/2024
|
MUNNA LODHI
|
1729001119WL030740
|
MUNNA LODHI
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374459
|
|
MUNNALODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SEHORE
|
MP-29-001-119-001/561
(JAHAGIRPUR)
|
1729001119NRG24080220240241226
|
08/02/2024
|
SHANKAR LAL LODHI
|
1729001119WL030740
|
SHANKAR LAL LODHI
|
00697
|
BKID0MG0344
|
884
|
884
|
Processed
|
27/03/2024
|
|
004374459
|
|
SHANKARLALLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SEHORE
|
MP-29-001-119-001/89
(JAHAGIRPUR)
|
1729001119NRG24080220240241229
|
08/02/2024
|
RESHAM BAI
|
1729001119WL030740
|
RESHAM BAI
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374459
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
51
|
SEHORE
|
MP-29-001-119-001/234
(JAHAGIRPUR)
|
1729001119NRG24080220240241215
|
08/02/2024
|
SAVITRI LODHI
|
1729001119WL030739
|
SAVITRI LODHI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004374459
|
|
SAVITRILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SEHORE
|
MP-29-001-119-001/329
(JAHAGIRPUR)
|
1729001119NRG24080220240241220
|
08/02/2024
|
kameri
|
1729001119WL030739
|
kameri
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004374459
|
|
kameri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SEHORE
|
MP-29-001-119-001/568
(JAHAGIRPUR)
|
1729001119NRG24080220240241227
|
08/02/2024
|
REKHA
|
1729001119WL030740
|
REKHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374459
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|