|
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-29-001-118-002/509
(PIPRIYA MIRA)
|
1729001118NRG24221220230197103
|
22/12/2023
|
Sandhya Mewada
|
1729001118WL025998
|
Sandhya Mewada
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
SandhyaMewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-118-002/505
(PIPRIYA MIRA)
|
1729001118NRG24221220230197095
|
22/12/2023
|
Bhuriya Bai
|
1729001118WL025998
|
Bhuriya Bai
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
BhuriyaBai
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-118-002/509
(PIPRIYA MIRA)
|
1729001118NRG24221220230197102
|
22/12/2023
|
Shubham Mewada
|
1729001118WL025998
|
Shubham Mewada
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
ShubhamMewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-118-002/290
(PIPRIYA MIRA)
|
1729001118NRG24221220230197087
|
22/12/2023
|
SATISH MEWADA
|
1729001118WL025998
|
SATISH MEWADA
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
SATISHMEWADA
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-118-002/290
(PIPRIYA MIRA)
|
1729001118NRG24221220230197085
|
22/12/2023
|
SUMAN
|
1729001118WL025998
|
SUMAN
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
SUMAN
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-118-002/502
(PIPRIYA MIRA)
|
1729001118NRG24221220230197091
|
22/12/2023
|
LEELA BAI
|
1729001118WL025998
|
LEELA BAI
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
LEELABAI
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-118-002/502
(PIPRIYA MIRA)
|
1729001118NRG24221220230197090
|
22/12/2023
|
SURESH BHAWARJEE
|
1729001118WL025998
|
SURESH BHAWARJEE
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
SURESHBHAWARJEE
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-118-002/506
(PIPRIYA MIRA)
|
1729001118NRG24221220230197097
|
22/12/2023
|
POOJA
|
1729001118WL025998
|
POOJA
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
POOJA
|
(000000)
|
|
9
|
SEHORE
|
MP-29-001-118-002/508
(PIPRIYA MIRA)
|
1729001118NRG24221220230197101
|
22/12/2023
|
SITA BAI
|
1729001118WL025998
|
SITA BAI
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
SITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-118-002/507
(PIPRIYA MIRA)
|
1729001118NRG24221220230197099
|
22/12/2023
|
NIKITA
|
1729001118WL025998
|
NIKITA
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
NIKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-118-002/290
(PIPRIYA MIRA)
|
1729001118NRG24221220230197086
|
22/12/2023
|
SANJEEV
|
1729001118WL025998
|
SANJEEV
|
00176
|
IDIB000S612
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
SANJEEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-118-002/508
(PIPRIYA MIRA)
|
1729001118NRG24221220230197100
|
22/12/2023
|
NEERAJ MEWADA
|
1729001118WL025998
|
NEERAJ MEWADA
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
NEERAJMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-118-002/503
(PIPRIYA MIRA)
|
1729001118NRG24221220230197092
|
22/12/2023
|
ARUN MEWADA
|
1729001118WL025998
|
ARUN MEWADA
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
ARUNMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-118-002/507
(PIPRIYA MIRA)
|
1729001118NRG24221220230197098
|
22/12/2023
|
MANISH MEWADA
|
1729001118WL025998
|
MANISH MEWADA
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
MANISHMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-118-002/503
(PIPRIYA MIRA)
|
1729001118NRG24221220230197093
|
22/12/2023
|
RINKI MEWADA
|
1729001118WL025998
|
RINKI MEWADA
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
RINKIMEWADA
|
(000000)
|
|
16
|
SEHORE
|
MP-29-001-118-002/504
(PIPRIYA MIRA)
|
1729001118NRG24221220230197094
|
22/12/2023
|
JAI PRAKASH MEWADA
|
1729001118WL025998
|
JAI PRAKASH MEWADA
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
JAIPRAKASHMEWADA
|
(000000)
|
|
17
|
SEHORE
|
MP-29-001-118-002/506
(PIPRIYA MIRA)
|
1729001118NRG24221220230197096
|
22/12/2023
|
Vinod
|
1729001118WL025998
|
Vinod
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644479149
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEHORE
|
MP1729001_221223FTO_403754
|
Bank of Baroda
|
BARB0BARSEH
|
Barkhedi
|
1326
|
|
2
|
SEHORE
|
MP1729001_221223FTO_403754
|
Bank of Baroda
|
BARB0SEHORE
|
C/O. KISHORE KAUSHAL
|
2652
|
|
3
|
SEHORE
|
MP1729001_221223FTO_403754
|
Bank of India
|
BKID0009010
|
SEHORE
|
7956
|
|
4
|
SEHORE
|
MP1729001_221223FTO_403754
|
Bank of India
|
BKID0009019
|
PACHAMA
|
1326
|
|
5
|
SEHORE
|
MP1729001_221223FTO_403754
|
Indian Bank
|
IDIB000S612
|
Sehore
|
1326
|
|
6
|
SEHORE
|
MP1729001_221223FTO_403754
|
Indian Overseas Bank
|
IOBA0002419
|
SEHORE
|
1326
|
|
7
|
SEHORE
|
MP1729001_221223FTO_403754
|
State Bank of India
|
SBIN0000477
|
SEHORE
|
1326
|
|
8
|
SEHORE
|
MP1729001_221223FTO_403754
|
UCO Bank
|
UCBA0000294
|
SEHORE
|
1326
|
|
9
|
SEHORE
|
MP1729001_221223FTO_403754
|
Union Bank of India
|
UBIN0561304
|
SEHORE
|
3978
|