|
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-29-001-122-001/13
(SATPIPLIYA)
|
1729001122NRG24200220240253746
|
21/02/2024
|
RAMKANYA
|
1729001122WL031934
|
RAMKANYA
|
00045
|
BARB0SEHORE
|
884
|
884
|
Processed
|
13/04/2024
|
|
302530184
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-122-001/456
(SATPIPLIYA)
|
1729001122NRG24200220240253765
|
21/02/2024
|
Pooja
|
1729001122WL031934
|
Pooja
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-122-001/468
(SATPIPLIYA)
|
1729001122NRG24200220240253769
|
21/02/2024
|
ANSUIYA BAI
|
1729001122WL031934
|
ANSUIYA BAI
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
ANSUIYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-122-001/103
(SATPIPLIYA)
|
1729001122NRG24200220240253745
|
21/02/2024
|
Ghisilal
|
1729001122WL031934
|
Ghisilal
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
12/04/2024
|
|
302530184
|
|
Ghisilal
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-122-001/136
(SATPIPLIYA)
|
1729001122NRG24200220240253421
|
21/02/2024
|
mehtab singh verma
|
1729001122WL031914
|
mehtab singh verma
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
12/04/2024
|
|
302530184
|
|
mehtabsinghverma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEHORE
|
MP-29-001-122-001/150
(SATPIPLIYA)
|
1729001122NRG24200220240253422
|
21/02/2024
|
imrat bai
|
1729001122WL031914
|
imrat bai
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530184
|
|
imratbai
|
CANARA BANK(508532)
|
|
7
|
SEHORE
|
MP-29-001-122-001/178
(SATPIPLIYA)
|
1729001122NRG24200220240253748
|
21/02/2024
|
Banvari lal
|
1729001122WL031934
|
Banvari lal
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
Banvarilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
8
|
SEHORE
|
MP-29-001-122-001/178
(SATPIPLIYA)
|
1729001122NRG24200220240253749
|
21/02/2024
|
Seema Bai
|
1729001122WL031934
|
Seema Bai
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
SeemaBai
|
CANARA BANK(508532)
|
|
9
|
SEHORE
|
MP-29-001-122-001/22
(SATPIPLIYA)
|
1729001122NRG24200220240253753
|
21/02/2024
|
lakhanlal
|
1729001122WL031934
|
lakhanlal
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
12/04/2024
|
|
302530184
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEHORE
|
MP-29-001-122-001/243
(SATPIPLIYA)
|
1729001122NRG24200220240253424
|
21/02/2024
|
krishna murari
|
1729001122WL031914
|
krishna murari
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530184
|
|
krishnamurari
|
CANARA BANK(508532)
|
|
11
|
SEHORE
|
MP-29-001-122-001/332
(SATPIPLIYA)
|
1729001122NRG24200220240253754
|
21/02/2024
|
SHEELA VERMA
|
1729001122WL031934
|
SHEELA VERMA
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
SHEELAVERMA
|
CANARA BANK(508532)
|
|
12
|
SEHORE
|
MP-29-001-122-001/385
(SATPIPLIYA)
|
1729001122NRG24200220240253755
|
21/02/2024
|
bhagwan singh
|
1729001122WL031934
|
bhagwan singh
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEHORE
|
MP-29-001-122-001/394
(SATPIPLIYA)
|
1729001122NRG24200220240253757
|
21/02/2024
|
jeena
|
1729001122WL031934
|
jeena
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
13/04/2024
|
|
302530184
|
|
jeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEHORE
|
MP-29-001-122-001/394
(SATPIPLIYA)
|
1729001122NRG24200220240253756
|
21/02/2024
|
manish kumar
|
1729001122WL031934
|
manish kumar
|
00078
|
CNRB0017899
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302530184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SEHORE
|
MP-29-001-122-001/395
(SATPIPLIYA)
|
1729001122NRG24200220240253759
|
21/02/2024
|
Krishna
|
1729001122WL031934
|
Krishna
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
13/04/2024
|
|
302530184
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEHORE
|
MP-29-001-122-001/395
(SATPIPLIYA)
|
1729001122NRG24200220240253758
|
21/02/2024
|
rohit kumar
|
1729001122WL031934
|
rohit kumar
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
rohitkumar
|
CANARA BANK(508532)
|
|
17
|
SEHORE
|
MP-29-001-122-001/397
(SATPIPLIYA)
|
1729001122NRG24200220240253431
|
21/02/2024
|
santosh jain
|
1729001122WL031914
|
santosh jain
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530184
|
|
santoshjain
|
CANARA BANK(508532)
|
|
18
|
SEHORE
|
MP-29-001-122-001/402
(SATPIPLIYA)
|
1729001122NRG24200220240253762
|
21/02/2024
|
bhuri bai
|
1729001122WL031934
|
bhuri bai
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
bhuribai
|
CANARA BANK(508532)
|
|
19
|
SEHORE
|
MP-29-001-122-001/402
(SATPIPLIYA)
|
1729001122NRG24200220240253761
|
21/02/2024
|
jitendra
|
1729001122WL031934
|
jitendra
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
jitendra
|
CANARA BANK(508532)
|
|
20
|
SEHORE
|
MP-29-001-122-001/403
(SATPIPLIYA)
|
1729001122NRG24200220240253432
|
21/02/2024
|
Raju Bai
|
1729001122WL031914
|
Raju Bai
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530184
|
|
RajuBai
|
CANARA BANK(508532)
|
|
21
|
SEHORE
|
MP-29-001-122-001/449
(SATPIPLIYA)
|
1729001122NRG24200220240253438
|
21/02/2024
|
Savita
|
1729001122WL031914
|
Savita
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
12/04/2024
|
|
302530184
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEHORE
|
MP-29-001-122-001/455
(SATPIPLIYA)
|
1729001122NRG24200220240253764
|
21/02/2024
|
jyoti
|
1729001122WL031934
|
jyoti
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-122-001/459
(SATPIPLIYA)
|
1729001122NRG24200220240253767
|
21/02/2024
|
Hari om
|
1729001122WL031934
|
Hari om
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
24
|
SEHORE
|
MP-29-001-122-001/470
(SATPIPLIYA)
|
1729001122NRG24200220240253770
|
21/02/2024
|
Virendra
|
1729001122WL031934
|
Virendra
|
00078
|
CNRB0017899
|
442
|
442
|
Processed
|
12/04/2024
|
|
302530184
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
25
|
SEHORE
|
MP-29-001-122-001/485
(SATPIPLIYA)
|
1729001122NRG24200220240253771
|
21/02/2024
|
REENA
|
1729001122WL031934
|
REENA
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
REENA
|
CANARA BANK(508532)
|
|
26
|
SEHORE
|
MP-29-001-122-001/487
(SATPIPLIYA)
|
1729001122NRG24200220240253772
|
21/02/2024
|
RAJJU VERMA
|
1729001122WL031934
|
RAJJU VERMA
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
RAJJUVERMA
|
CANARA BANK(508532)
|
|
27
|
SEHORE
|
MP-29-001-122-001/488
(SATPIPLIYA)
|
1729001122NRG24200220240253442
|
21/02/2024
|
Maya Ahirwar
|
1729001122WL031914
|
Maya Ahirwar
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530184
|
|
MayaAhirwar
|
BANK OF INDIA(508505)
|
|
28
|
SEHORE
|
MP-29-001-122-001/502
(SATPIPLIYA)
|
1729001122NRG24200220240253450
|
21/02/2024
|
KAILASH VERMA
|
1729001122WL031914
|
KAILASH VERMA
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
13/04/2024
|
|
302530184
|
|
KAILASHVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEHORE
|
MP-29-001-122-001/511
(SATPIPLIYA)
|
1729001122NRG24200220240253774
|
21/02/2024
|
JITENDRA KUMAR
|
1729001122WL031934
|
JITENDRA KUMAR
|
00078
|
CNRB0017899
|
884
|
884
|
Processed
|
12/04/2024
|
|
302530184
|
|
JITENDRAKUMAR
|
CANARA BANK(508532)
|
|
30
|
SEHORE
|
MP-29-001-122-001/522
(SATPIPLIYA)
|
1729001122NRG24200220240253779
|
21/02/2024
|
NIKITA
|
1729001122WL031934
|
NIKITA
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302530184
|
|
NIKITA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SEHORE
|
MP-29-001-122-001/529
(SATPIPLIYA)
|
1729001122NRG24200220240253781
|
21/02/2024
|
Pappu
|
1729001122WL031934
|
Pappu
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302530184
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-122-001/54
(SATPIPLIYA)
|
1729001122NRG24200220240253783
|
21/02/2024
|
kanta
|
1729001122WL031934
|
kanta
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
kanta
|
CANARA BANK(508532)
|
|
33
|
SEHORE
|
MP-29-001-122-001/98
(SATPIPLIYA)
|
1729001122NRG24200220240253459
|
21/02/2024
|
mamta bai
|
1729001122WL031914
|
mamta bai
|
00078
|
CNRB0017899
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
mamtabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-122-001/458
(SATPIPLIYA)
|
1729001122NRG24200220240253766
|
21/02/2024
|
dalikunwar
|
1729001122WL031934
|
dalikunwar
|
00176
|
IDIB000S612
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
dalikunwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-122-001/400
(SATPIPLIYA)
|
1729001122NRG24200220240253760
|
21/02/2024
|
Ritika
|
1729001122WL031934
|
Ritika
|
00354
|
PUNB0044700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302530184
|
|
Ritika
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-122-001/513
(SATPIPLIYA)
|
1729001122NRG24200220240253776
|
21/02/2024
|
BRAJMOHAN
|
1729001122WL031934
|
BRAJMOHAN
|
00354
|
PUNB0044700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302530184
|
|
BRAJMOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
37
|
SEHORE
|
MP-29-001-122-001/513
(SATPIPLIYA)
|
1729001122NRG24200220240253777
|
21/02/2024
|
SHIV KANYA
|
1729001122WL031934
|
SHIV KANYA
|
00354
|
PUNB0044700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302530184
|
|
SHIVKANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-122-001/526
(SATPIPLIYA)
|
1729001122NRG24200220240253780
|
21/02/2024
|
Aartu Verma
|
1729001122WL031934
|
Aartu Verma
|
00354
|
PUNB0044700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302530184
|
|
AartuVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-122-001/529
(SATPIPLIYA)
|
1729001122NRG24200220240253782
|
21/02/2024
|
Madhu
|
1729001122WL031934
|
Madhu
|
00354
|
PUNB0044700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302530184
|
|
Madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
SEHORE
|
MP-29-001-122-001/165
(SATPIPLIYA)
|
1729001122NRG24200220240253747
|
21/02/2024
|
BHOPALSINGH
|
1729001122WL031934
|
BHOPALSINGH
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302530184
|
|
BHOPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
41
|
SEHORE
|
MP-29-001-122-001/199
(SATPIPLIYA)
|
1729001122NRG24200220240253750
|
21/02/2024
|
chander singh
|
1729001122WL031934
|
chander singh
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
13/04/2024
|
|
302530184
|
|
chandersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEHORE
|
MP-29-001-122-001/2
(SATPIPLIYA)
|
1729001122NRG24200220240253751
|
21/02/2024
|
Rameswar laljiram
|
1729001122WL031934
|
Rameswar laljiram
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302530184
|
|
Rameswarlaljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEHORE
|
MP-29-001-122-001/201
(SATPIPLIYA)
|
1729001122NRG24200220240253752
|
21/02/2024
|
chander singh
|
1729001122WL031934
|
chander singh
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302530184
|
|
chandersingh
|
CANARA BANK(508532)
|
|
44
|
SEHORE
|
MP-29-001-122-001/33
(SATPIPLIYA)
|
1729001122NRG24200220240253428
|
21/02/2024
|
Seema thakurprasad
|
1729001122WL031914
|
Seema thakurprasad
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
Seemathakurprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEHORE
|
MP-29-001-122-001/340
(SATPIPLIYA)
|
1729001122NRG24200220240253430
|
21/02/2024
|
Hemlata sureshkumar
|
1729001122WL031914
|
Hemlata sureshkumar
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530184
|
|
Hemlatasureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEHORE
|
MP-29-001-122-001/443
(SATPIPLIYA)
|
1729001122NRG24200220240253763
|
21/02/2024
|
sanju bai
|
1729001122WL031934
|
sanju bai
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302530184
|
|
sanjubai
|
CANARA BANK(508532)
|
|
47
|
SEHORE
|
MP-29-001-122-001/505
(SATPIPLIYA)
|
1729001122NRG24200220240253773
|
21/02/2024
|
Mamta Verma
|
1729001122WL031934
|
Mamta Verma
|
00354
|
PUNB0144700
|
221
|
221
|
Processed
|
12/04/2024
|
|
302530184
|
|
MamtaVerma
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEHORE
|
MP-29-001-122-001/514
(SATPIPLIYA)
|
1729001122NRG24200220240253778
|
21/02/2024
|
Puja
|
1729001122WL031934
|
Puja
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302530184
|
|
Puja
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEHORE
|
MP-29-001-122-001/80
(SATPIPLIYA)
|
1729001122NRG24200220240253458
|
21/02/2024
|
Ramsabha ramesh
|
1729001122WL031914
|
Ramsabha ramesh
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530184
|
|
Ramsabharamesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-122-001/511
(SATPIPLIYA)
|
1729001122NRG24200220240253775
|
21/02/2024
|
MAMTA VERMA
|
1729001122WL031934
|
MAMTA VERMA
|
00415
|
SBIN0000477
|
884
|
884
|
Processed
|
12/04/2024
|
|
302530184
|
|
MAMTAVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
51
|
SEHORE
|
MP-29-001-122-001/528
(SATPIPLIYA)
|
1729001122NRG24200220240253457
|
21/02/2024
|
Jyoti
|
1729001122WL031914
|
Jyoti
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530184
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
SEHORE
|
MP-29-001-122-001/459
(SATPIPLIYA)
|
1729001122NRG24200220240253768
|
21/02/2024
|
Neetu Verma
|
1729001122WL031934
|
Neetu Verma
|
00468
|
UBIN0561304
|
663
|
663
|
Processed
|
13/04/2024
|
|
302530184
|
|
NeetuVerma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|