|
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-29-001-124-001/518
(HASNABAD)
|
1729001124NRG24011120230163304
|
01/11/2023
|
JITENDRA KUMAR VERMA
|
1729001124WL021736
|
JITENDRA KUMAR VERMA
|
00045
|
BARB0SEHORE
|
663
|
663
|
Processed
|
02/01/2024
|
|
333335082
|
|
JITENDRAKUMARVERMA
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-124-001/519
(HASNABAD)
|
1729001124NRG24011120230163305
|
01/11/2023
|
Viney Pandey
|
1729001124WL021736
|
Viney Pandey
|
00045
|
BARB0SEHORE
|
663
|
663
|
Processed
|
02/01/2024
|
|
333335082
|
|
VineyPandey
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-124-001/522
(HASNABAD)
|
1729001124NRG24011120230163307
|
01/11/2023
|
VIJAY VERMA
|
1729001124WL021736
|
VIJAY VERMA
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335082
|
|
VIJAYVERMA
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-124-001/525
(HASNABAD)
|
1729001124NRG24011120230163311
|
01/11/2023
|
Banvari
|
1729001124WL021736
|
Banvari
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335082
|
|
Banvari
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-124-001/527
(HASNABAD)
|
1729001124NRG24011120230163314
|
01/11/2023
|
kishore
|
1729001124WL021736
|
kishore
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335082
|
|
kishore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-124-001/523
(HASNABAD)
|
1729001124NRG24011120230163309
|
01/11/2023
|
lalita mohaniya
|
1729001124WL021736
|
lalita mohaniya
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335082
|
|
lalitamohaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-022-002/373
(BARRI)
|
1729001022NRG24011120230163364
|
01/11/2023
|
Hukam
|
1729001022WL021744
|
Hukam
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335082
|
|
Hukam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-124-001/526
(HASNABAD)
|
1729001124NRG24011120230163313
|
01/11/2023
|
Manju
|
1729001124WL021736
|
Manju
|
00152
|
HDFC0001776
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335082
|
|
Manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-124-001/517
(HASNABAD)
|
1729001124NRG24011120230163303
|
01/11/2023
|
omlata bai
|
1729001124WL021736
|
omlata bai
|
00176
|
IDIB000S612
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335082
|
|
omlatabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-124-001/523
(HASNABAD)
|
1729001124NRG24011120230163308
|
01/11/2023
|
Hirdesh sen
|
1729001124WL021736
|
Hirdesh sen
|
00354
|
PUNB0044700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335082
|
|
Hirdeshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-040-001/439
(PATAN)
|
1729001040NRG24011120230163501
|
01/11/2023
|
ghishilal
|
1729001040WL021759
|
ghishilal
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333335082
|
|
ghishilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-124-001/526
(HASNABAD)
|
1729001124NRG24011120230163312
|
01/11/2023
|
Sachin Verma
|
1729001124WL021736
|
Sachin Verma
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335082
|
|
SachinVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-124-001/517
(HASNABAD)
|
1729001124NRG24011120230163302
|
01/11/2023
|
SUNIL VERMA
|
1729001124WL021736
|
SUNIL VERMA
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335082
|
|
SUNILVERMA
|
(000000)
|
|
14
|
SEHORE
|
MP-29-001-124-001/521
(HASNABAD)
|
1729001124NRG24011120230163306
|
01/11/2023
|
jugal kishore
|
1729001124WL021736
|
jugal kishore
|
00697
|
BKID0MG0344
|
663
|
663
|
Processed
|
02/01/2024
|
|
333335082
|
|
jugalkishore
|
(000000)
|
|
15
|
SEHORE
|
MP-29-001-124-001/525
(HASNABAD)
|
1729001124NRG24011120230163310
|
01/11/2023
|
Urmila
|
1729001124WL021736
|
Urmila
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333335082
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEHORE
|
MP1729001_011123FTO_340647
|
Bank of Baroda
|
BARB0SEHORE
|
C/O. KISHORE KAUSHAL
|
5304
|
|
2
|
SEHORE
|
MP1729001_011123FTO_340647
|
Bank of India
|
BKID0009010
|
SEHORE
|
1326
|
|
3
|
SEHORE
|
MP1729001_011123FTO_340647
|
Bank of India
|
BKID0009012
|
SHAMPUR
|
1326
|
|
4
|
SEHORE
|
MP1729001_011123FTO_340647
|
HDFC bank
|
HDFC0001776
|
SEHORE
|
1326
|
|
5
|
SEHORE
|
MP1729001_011123FTO_340647
|
Indian Bank
|
IDIB000S612
|
Sehore
|
1326
|
|
6
|
SEHORE
|
MP1729001_011123FTO_340647
|
Punjab National Bank
|
PUNB0044700
|
SEHORE
|
1326
|
|
7
|
SEHORE
|
MP1729001_011123FTO_340647
|
Punjab National Bank
|
PUNB0104600
|
JHARKHEDA
|
1105
|
|
8
|
SEHORE
|
MP1729001_011123FTO_340647
|
State Bank of India
|
SBIN0000477
|
SEHORE
|
1326
|
|
9
|
SEHORE
|
MP1729001_011123FTO_340647
|
Madhya Pradesh Gramin Bank
|
BKID0MG0344
|
Sehore
|
3315
|