|
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-29-001-105-001/401
(MUHALI)
|
1729001000NRG24100120240212106
|
10/01/2024
|
Vikas Malviya
|
1729001WL027734
|
Vikas Malviya
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685899278
|
|
VikasMalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-105-001/397
(MUHALI)
|
1729001000NRG24100120240212104
|
10/01/2024
|
Anil Kumar
|
1729001WL027734
|
Anil Kumar
|
00048
|
BKID0009018
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-108-001/104
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212111
|
10/01/2024
|
radheshyam
|
1729001WL027735
|
radheshyam
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-108-001/110
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212113
|
10/01/2024
|
Omprakash
|
1729001WL027735
|
Omprakash
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-108-001/111
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212114
|
10/01/2024
|
SUJAN SINGH
|
1729001WL027735
|
SUJAN SINGH
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
SUJANSINGH
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-108-001/122
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212115
|
10/01/2024
|
MOHAN SINGH MEWADA
|
1729001WL027735
|
MOHAN SINGH MEWADA
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
MOHANSINGHMEWADA
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-108-001/126
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212116
|
10/01/2024
|
dinesh kumar
|
1729001WL027735
|
dinesh kumar
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
dineshkumar
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-108-001/143
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212119
|
10/01/2024
|
bhure singh
|
1729001WL027735
|
bhure singh
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
bhuresingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
9
|
SEHORE
|
MP-29-001-108-001/184
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212121
|
10/01/2024
|
dhan singh
|
1729001WL027735
|
dhan singh
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SEHORE
|
MP-29-001-108-001/500
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212122
|
10/01/2024
|
MANOJ KUMAR
|
1729001WL027735
|
MANOJ KUMAR
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
MANOJKUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-108-001/70
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212123
|
10/01/2024
|
DOLAT SINGH
|
1729001WL027735
|
DOLAT SINGH
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
DOLATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SEHORE
|
MP-29-001-108-001/79
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212124
|
10/01/2024
|
rajendra kumar
|
1729001WL027735
|
rajendra kumar
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
rajendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEHORE
|
MP-29-001-108-002/226
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212125
|
10/01/2024
|
kunvar ji
|
1729001WL027735
|
kunvar ji
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
kunvarji
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-108-002/530
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212126
|
10/01/2024
|
CHATAR SINGH
|
1729001WL027735
|
CHATAR SINGH
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
CHATARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
15
|
SEHORE
|
MP-29-001-108-003/345
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212127
|
10/01/2024
|
THAKUR SINGH
|
1729001WL027735
|
THAKUR SINGH
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
THAKURSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
16
|
SEHORE
|
MP-29-001-108-003/365
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212128
|
10/01/2024
|
Mohan Singh
|
1729001WL027735
|
Mohan Singh
|
00048
|
BKID0009019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
MohanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-105-001/15
(MUHALI)
|
1729001000NRG24100120240212099
|
10/01/2024
|
DEV SINGH
|
1729001WL027734
|
DEV SINGH
|
00089
|
CBIN0282635
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685899278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SEHORE
|
MP-29-001-105-001/385
(MUHALI)
|
1729001000NRG24100120240212103
|
10/01/2024
|
RAJENDRA KUMAR MALVIYA
|
1729001WL027734
|
RAJENDRA KUMAR MALVIYA
|
00089
|
CBIN0282635
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
RAJENDRAKUMARMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-108-001/136
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212117
|
10/01/2024
|
AKHLESH
|
1729001WL027735
|
AKHLESH
|
00177
|
IOBA0002419
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
AKHLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEHORE
|
MP-29-001-110-001/131
(NONIKHEDI GOSAI)
|
1729001110NRG24090120240211867
|
10/01/2024
|
DEVENDRA GOUR
|
1729001110WL027711
|
DEVENDRA GOUR
|
00177
|
IOBA0002419
|
442
|
442
|
Processed
|
13/03/2024
|
|
685899278
|
|
DEVENDRAGOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-105-001/361
(MUHALI)
|
1729001000NRG24100120240212102
|
10/01/2024
|
prem narayan
|
1729001WL027734
|
prem narayan
|
00415
|
SBIN0000477
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
SEHORE
|
MP-29-001-105-001/17
(MUHALI)
|
1729001000NRG24100120240212100
|
10/01/2024
|
dhan singh
|
1729001WL027734
|
dhan singh
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685899278
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
23
|
SEHORE
|
MP-29-001-105-001/18
(MUHALI)
|
1729001000NRG24100120240212101
|
10/01/2024
|
budhuram
|
1729001WL027734
|
budhuram
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685899278
|
|
budhuram
|
BANK OF INDIA(508505)
|
|
24
|
SEHORE
|
MP-29-001-105-001/397
(MUHALI)
|
1729001000NRG24100120240212105
|
10/01/2024
|
Komal Bai
|
1729001WL027734
|
Komal Bai
|
00415
|
SBIN0003927
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEHORE
|
MP-29-001-105-001/50
(MUHALI)
|
1729001000NRG24100120240212107
|
10/01/2024
|
Arjun
|
1729001WL027734
|
Arjun
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685899278
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEHORE
|
MP-29-001-105-001/70
(MUHALI)
|
1729001000NRG24100120240212108
|
10/01/2024
|
Rajendrasingh
|
1729001WL027734
|
Rajendrasingh
|
00415
|
SBIN0003927
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEHORE
|
MP-29-001-105-001/91
(MUHALI)
|
1729001000NRG24100120240212109
|
10/01/2024
|
Ashok
|
1729001WL027734
|
Ashok
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685899278
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
28
|
SEHORE
|
MP-29-001-105-001/98
(MUHALI)
|
1729001000NRG24100120240212110
|
10/01/2024
|
SUMAN BAI
|
1729001WL027734
|
SUMAN BAI
|
00415
|
SBIN0003927
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
SUMANBAI
|
BANK OF BARODA(606985)
|
|
29
|
SEHORE
|
MP-29-001-108-001/108
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212112
|
10/01/2024
|
RADHE KISHAN
|
1729001WL027735
|
RADHE KISHAN
|
00415
|
SBIN0003927
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
RADHEKISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEHORE
|
MP-29-001-108-001/140
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212118
|
10/01/2024
|
RAJESH KUMAR
|
1729001WL027735
|
RAJESH KUMAR
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
13/03/2024
|
|
685899278
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEHORE
|
MP-29-001-108-001/183
(DOOPAHIYA BHEEL)
|
1729001000NRG24100120240212120
|
10/01/2024
|
kishore singh
|
1729001WL027735
|
kishore singh
|
00415
|
SBIN0003927
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
kishoresingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-144-003/579
(PATNI)
|
1729001153NRG24090120240211864
|
10/01/2024
|
surmi bai
|
1729001153WL027710
|
surmi bai
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
surmibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEHORE
|
MP-29-001-144-003/582
(PATNI)
|
1729001153NRG24090120240211865
|
10/01/2024
|
Elayti Bai
|
1729001153WL027710
|
Elayti Bai
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
ElaytiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-144-003/569
(PATNI)
|
1729001153NRG24090120240211859
|
10/01/2024
|
shripal barela
|
1729001153WL027710
|
shripal barela
|
00697
|
BKID0MG0352
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
shripalbarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SEHORE
|
MP-29-001-144-003/569
(PATNI)
|
1729001153NRG24090120240211860
|
10/01/2024
|
shripal barela
|
1729001153WL027710
|
shripal barela
|
00697
|
BKID0MG0352
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
shripalbarela
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEHORE
|
MP-29-001-144-003/570
(PATNI)
|
1729001153NRG24090120240211861
|
10/01/2024
|
santosh
|
1729001153WL027710
|
santosh
|
00697
|
BKID0MG0352
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SEHORE
|
MP-29-001-144-003/570
(PATNI)
|
1729001153NRG24090120240211862
|
10/01/2024
|
santosh
|
1729001153WL027710
|
santosh
|
00697
|
BKID0MG0352
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SEHORE
|
MP-29-001-144-003/579
(PATNI)
|
1729001153NRG24090120240211863
|
10/01/2024
|
nansingh
|
1729001153WL027710
|
nansingh
|
00697
|
BKID0MG0352
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
39
|
SEHORE
|
MP-29-001-144-003/500
(PATNI)
|
1729001153NRG24090120240211858
|
10/01/2024
|
narayan
|
1729001153WL027710
|
narayan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SEHORE
|
MP-29-001-144-003/582
(PATNI)
|
1729001153NRG24090120240211866
|
10/01/2024
|
Rajesh Kanajay
|
1729001153WL027710
|
Rajesh Kanajay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685899278
|
|
RajeshKanajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|