|
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-29-001-104-001/360
(MUGAVLI)
|
1729001104NRG24110320240274240
|
12/03/2024
|
Maya
|
1729001104WL033847
|
Maya
|
00045
|
BARB0DBSEHO
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-104-001/13
(MUGAVLI)
|
1729001104NRG24110320240274228
|
12/03/2024
|
Gop
|
1729001104WL033847
|
Gop
|
00045
|
BARB0SEHORE
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-104-001/153
(MUGAVLI)
|
1729001104NRG24110320240274230
|
12/03/2024
|
Vikas
|
1729001104WL033847
|
Vikas
|
00048
|
BKID0009018
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-104-001/182
(MUGAVLI)
|
1729001104NRG24110320240274233
|
12/03/2024
|
Rajiv
|
1729001104WL033847
|
Rajiv
|
00048
|
BKID0009018
|
221
|
0
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-104-001/297
(MUGAVLI)
|
1729001104NRG24110320240274237
|
12/03/2024
|
Dur
|
1729001104WL033847
|
Dur
|
00048
|
BKID0009018
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-113-001/367
(PACHAMA)
|
1729001113NRG24120320240274542
|
12/03/2024
|
SHASHI BAI
|
1729001113WL033890
|
SHASHI BAI
|
00048
|
BKID0009019
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-104-001/153
(MUGAVLI)
|
1729001104NRG24110320240274229
|
12/03/2024
|
sundar lal
|
1729001104WL033847
|
sundar lal
|
00051
|
MAHB0000894
|
221
|
221
|
Processed
|
24/04/2024
|
|
472649748
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEHORE
|
MP-29-001-104-001/182
(MUGAVLI)
|
1729001104NRG24110320240274232
|
12/03/2024
|
Krishna
|
1729001104WL033847
|
Krishna
|
00051
|
MAHB0000894
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
221
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-104-001/351
(MUGAVLI)
|
1729001104NRG24110320240274239
|
12/03/2024
|
Gop
|
1729001104WL033847
|
Gop
|
00089
|
CBIN0281242
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-104-001/42
(MUGAVLI)
|
1729001104NRG24110320240274241
|
12/03/2024
|
Muks
|
1729001104WL033847
|
Muks
|
00165
|
IBKL0000405
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-104-001/303
(MUGAVLI)
|
1729001104NRG24110320240274238
|
12/03/2024
|
Kum
|
1729001104WL033847
|
Kum
|
00354
|
PUNB0044700
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-104-001/167
(MUGAVLI)
|
1729001104NRG24110320240274231
|
12/03/2024
|
Bru
|
1729001104WL033847
|
Bru
|
00354
|
PUNB0716200
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-104-001/272
(MUGAVLI)
|
1729001104NRG24110320240274234
|
12/03/2024
|
non
|
1729001104WL033847
|
non
|
00415
|
SBIN0003927
|
221
|
0
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-104-001/290
(MUGAVLI)
|
1729001104NRG24110320240274235
|
12/03/2024
|
sunita
|
1729001104WL033847
|
sunita
|
00415
|
SBIN0003927
|
221
|
0
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-104-001/291
(MUGAVLI)
|
1729001104NRG24110320240274236
|
12/03/2024
|
Aaa
|
1729001104WL033847
|
Aaa
|
00415
|
SBIN0003927
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-142-003/373
(AWANLIKHEDA)
|
1729001142NRG24120320240274770
|
12/03/2024
|
Bhoor Singh
|
1729001142WL033902
|
Bhoor Singh
|
00415
|
SBIN0006066
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-142-003/373
(AWANLIKHEDA)
|
1729001142NRG24120320240274771
|
12/03/2024
|
hatribai
|
1729001142WL033902
|
hatribai
|
00415
|
SBIN0006066
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-104-001/43
(MUGAVLI)
|
1729001104NRG24110320240274242
|
12/03/2024
|
Manoj
|
1729001104WL033847
|
Manoj
|
00468
|
UBIN0561304
|
221
|
0
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-104-001/43
(MUGAVLI)
|
1729001104NRG24110320240274243
|
12/03/2024
|
Sss
|
1729001104WL033847
|
Sss
|
00468
|
UBIN0561304
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-113-001/367
(PACHAMA)
|
1729001113NRG24120320240274541
|
12/03/2024
|
RADHESHYAM SHARMA
|
1729001113WL033890
|
RADHESHYAM SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649748
|
|
RADHESHYAMSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-142-003/2026576
(AWANLIKHEDA)
|
1729001142NRG24120320240274769
|
12/03/2024
|
Kemta
|
1729001142WL033902
|
Kemta
|
00697
|
BKID0MG0352
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
1547
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEHORE
|
MP1729001_120324APB_FTO_498109
|
Bank of Baroda
|
BARB0DBSEHO
|
SEHORE
|
221
|
|
2
|
SEHORE
|
MP1729001_120324APB_FTO_498109
|
Bank of Baroda
|
BARB0SEHORE
|
C/O. KISHORE KAUSHAL
|
221
|
|
3
|
SEHORE
|
MP1729001_120324APB_FTO_498109
|
Bank of India
|
BKID0009018
|
KRISHI UPAJ MANDI
|
663
|
|
4
|
SEHORE
|
MP1729001_120324APB_FTO_498109
|
Bank of India
|
BKID0009019
|
PACHAMA
|
1326
|
|
5
|
SEHORE
|
MP1729001_120324APB_FTO_498109
|
Bank of Maharastra
|
MAHB0000894
|
SEHORE
|
442
|
|
6
|
SEHORE
|
MP1729001_120324APB_FTO_498109
|
Central Bank Of India
|
CBIN0281242
|
SEHORE
|
221
|
|
7
|
SEHORE
|
MP1729001_120324APB_FTO_498109
|
IDBI Bank
|
IBKL0000405
|
SEHORE
|
221
|
|
8
|
SEHORE
|
MP1729001_120324APB_FTO_498109
|
Punjab National Bank
|
PUNB0044700
|
SEHORE
|
221
|
|
9
|
SEHORE
|
MP1729001_120324APB_FTO_498109
|
Punjab National Bank
|
PUNB0716200
|
PACHAMA DISTT SEHORE (M.P)
|
221
|
|
10
|
SEHORE
|
MP1729001_120324APB_FTO_498109
|
State Bank of India
|
SBIN0003927
|
ADB SEHORE
|
663
|
|
11
|
SEHORE
|
MP1729001_120324APB_FTO_498109
|
State Bank of India
|
SBIN0006066
|
BILKISGANJ
|
2652
|
|
12
|
SEHORE
|
MP1729001_120324APB_FTO_498109
|
Union Bank of India
|
UBIN0561304
|
SEHORE
|
442
|
|
13
|
SEHORE
|
MP1729001_120324APB_FTO_498109
|
India Post Payments Bank
|
IPOS0000001
|
Sehore
|
1326
|
|
14
|
SEHORE
|
MP1729001_120324APB_FTO_498109
|
Madhya Pradesh Gramin Bank
|
BKID0MG0352
|
Bilkisganj
|
1326
|