|
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-29-001-044-001/255
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210292
|
08/01/2024
|
KELASH BAI
|
1729001044WL027525
|
KELASH BAI
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789757
|
|
KELASHBAI
|
INDIAN BANK(607105)
|
|
2
|
SEHORE
|
MP-29-001-044-001/255
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210291
|
08/01/2024
|
PRABHU NATH
|
1729001044WL027525
|
PRABHU NATH
|
00176
|
IDIB000T614
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789757
|
|
PRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEHORE
|
MP-29-001-044-001/380
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210304
|
08/01/2024
|
RAGHVENDR SINGH
|
1729001044WL027525
|
RAGHVENDR SINGH
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
RAGHVENDRSINGH
|
IDFC BANK LIMITED(608117)
|
|
4
|
SEHORE
|
MP-29-001-044-001/380
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210305
|
08/01/2024
|
VARSHA
|
1729001044WL027525
|
VARSHA
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
VARSHA
|
INDIAN BANK(607105)
|
|
5
|
SEHORE
|
MP-29-001-044-001/420
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210311
|
08/01/2024
|
sundar bai
|
1729001044WL027525
|
sundar bai
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
sundarbai
|
INDIAN BANK(607105)
|
|
6
|
SEHORE
|
MP-29-001-044-001/420
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210310
|
08/01/2024
|
suresh
|
1729001044WL027525
|
suresh
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
suresh
|
INDIAN BANK(607105)
|
|
7
|
SEHORE
|
MP-29-001-044-001/428
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210314
|
08/01/2024
|
Kamla Bai
|
1729001044WL027525
|
Kamla Bai
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
KamlaBai
|
INDIAN BANK(607105)
|
|
8
|
SEHORE
|
MP-29-001-044-001/445-A
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210315
|
08/01/2024
|
JAYPAL
|
1729001044WL027525
|
JAYPAL
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
JAYPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-044-001/105
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210275
|
08/01/2024
|
GENDALAL
|
1729001044WL027525
|
GENDALAL
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
GENDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEHORE
|
MP-29-001-044-001/113
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210276
|
08/01/2024
|
lata bai
|
1729001044WL027525
|
lata bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
latabai
|
RATNAKAR BANK(607393)
|
|
11
|
SEHORE
|
MP-29-001-044-001/127
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210277
|
08/01/2024
|
MORBAI
|
1729001044WL027525
|
MORBAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
MORBAI
|
INDIAN BANK(607105)
|
|
12
|
SEHORE
|
MP-29-001-044-001/135
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210279
|
08/01/2024
|
KUSUM BAI
|
1729001044WL027525
|
KUSUM BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEHORE
|
MP-29-001-044-001/135
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210278
|
08/01/2024
|
SHYAMBAHADUR
|
1729001044WL027525
|
SHYAMBAHADUR
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
SHYAMBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEHORE
|
MP-29-001-044-001/149
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210280
|
08/01/2024
|
pushpa bai
|
1729001044WL027525
|
pushpa bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
pushpabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEHORE
|
MP-29-001-044-001/161
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210281
|
08/01/2024
|
INDER BAI
|
1729001044WL027525
|
INDER BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
INDERBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEHORE
|
MP-29-001-044-001/167
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210283
|
08/01/2024
|
vinod
|
1729001044WL027525
|
vinod
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
vinod
|
INDIAN BANK(607105)
|
|
17
|
SEHORE
|
MP-29-001-044-001/167
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210282
|
08/01/2024
|
vinod
|
1729001044WL027525
|
vinod
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
vinod
|
INDIAN BANK(607105)
|
|
18
|
SEHORE
|
MP-29-001-044-001/189
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210284
|
08/01/2024
|
tejsingh
|
1729001044WL027525
|
tejsingh
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789757
|
|
tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEHORE
|
MP-29-001-044-001/191
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210285
|
08/01/2024
|
thakur prasad
|
1729001044WL027525
|
thakur prasad
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789757
|
|
thakurprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-044-001/195
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210286
|
08/01/2024
|
Bhuriyabai
|
1729001044WL027525
|
Bhuriyabai
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789757
|
|
Bhuriyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEHORE
|
MP-29-001-044-001/217
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210288
|
08/01/2024
|
uday singh
|
1729001044WL027525
|
uday singh
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789757
|
|
udaysingh
|
RATNAKAR BANK(607393)
|
|
22
|
SEHORE
|
MP-29-001-044-001/217
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210287
|
08/01/2024
|
uday singh
|
1729001044WL027525
|
uday singh
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789757
|
|
udaysingh
|
INDIAN BANK(607105)
|
|
23
|
SEHORE
|
MP-29-001-044-001/242
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210289
|
08/01/2024
|
KAMAL SINGH
|
1729001044WL027525
|
KAMAL SINGH
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789757
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-044-001/242
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210290
|
08/01/2024
|
LALATA BAI
|
1729001044WL027525
|
LALATA BAI
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686789757
|
|
LALATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEHORE
|
MP-29-001-044-001/260
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210293
|
08/01/2024
|
SUMANTABAI
|
1729001044WL027525
|
SUMANTABAI
|
00354
|
PUNB0104600
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686789757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SEHORE
|
MP-29-001-044-001/384
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210306
|
08/01/2024
|
GANESH PURI
|
1729001044WL027525
|
GANESH PURI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
GANESHPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-044-001/384
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210307
|
08/01/2024
|
GEETA BAI
|
1729001044WL027525
|
GEETA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-044-001/399
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210308
|
08/01/2024
|
BAHID
|
1729001044WL027525
|
BAHID
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
BAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-044-001/399
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210309
|
08/01/2024
|
SAMEENA
|
1729001044WL027525
|
SAMEENA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
SAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-044-001/421
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210312
|
08/01/2024
|
jiwan singh
|
1729001044WL027525
|
jiwan singh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
jiwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-044-001/421
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210313
|
08/01/2024
|
kavita
|
1729001044WL027525
|
kavita
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-044-001/445-A
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210316
|
08/01/2024
|
pinki pal
|
1729001044WL027525
|
pinki pal
|
00354
|
PUNB0104600
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686789757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SEHORE
|
MP-29-001-044-001/84
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210317
|
08/01/2024
|
MAMTA BAI
|
1729001044WL027525
|
MAMTA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-044-001/94
(JAMUNIYAKHRD)
|
1729001044NRG24080120240210318
|
08/01/2024
|
BANSI LAL
|
1729001044WL027525
|
BANSI LAL
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686789757
|
|
BANSILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|