|
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-29-001-023-001/643
(BERAGARH GUMAN)
|
1729001023NRG24010620230026529
|
02/06/2023
|
Mamta Mewada
|
1729001023WL003104
|
Mamta Mewada
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
MamtaMewada
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-023-001/643
(BERAGARH GUMAN)
|
1729001023NRG24010620230026528
|
02/06/2023
|
Rajkumar Mewada
|
1729001023WL003104
|
Rajkumar Mewada
|
00045
|
BARB0SEHORE
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
RajkumarMewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-023-001/169
(BERAGARH GUMAN)
|
1729001023NRG24010620230026334
|
02/06/2023
|
sarmeela bai
|
1729001023WL003097
|
sarmeela bai
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
sarmeelabai
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-023-001/179
(BERAGARH GUMAN)
|
1729001023NRG24010620230026495
|
02/06/2023
|
Bharat
|
1729001023WL003104
|
Bharat
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Bharat
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-023-001/179
(BERAGARH GUMAN)
|
1729001023NRG24010620230026496
|
02/06/2023
|
Ramkunvar
|
1729001023WL003104
|
Ramkunvar
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Ramkunvar
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-023-001/187
(BERAGARH GUMAN)
|
1729001023NRG24010620230026498
|
02/06/2023
|
Pradhuman
|
1729001023WL003104
|
Pradhuman
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Pradhuman
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-023-001/187
(BERAGARH GUMAN)
|
1729001023NRG24010620230026499
|
02/06/2023
|
Prem Bai
|
1729001023WL003104
|
Prem Bai
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
PremBai
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-023-001/250-A
(BERAGARH GUMAN)
|
1729001023NRG24010620230026500
|
02/06/2023
|
Tej Singh
|
1729001023WL003104
|
Tej Singh
|
00048
|
BKID0009012
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216589889
|
Account closed
|
|
|
|
9
|
SEHORE
|
MP-29-001-023-001/387
(BERAGARH GUMAN)
|
1729001023NRG24010620230026512
|
02/06/2023
|
Rkha bai
|
1729001023WL003104
|
Rkha bai
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Rkhabai
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-023-001/506
(BERAGARH GUMAN)
|
1729001023NRG24010620230026517
|
02/06/2023
|
ajad
|
1729001023WL003104
|
ajad
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
ajad
|
(000000)
|
|
11
|
SEHORE
|
MP-29-001-023-001/513
(BERAGARH GUMAN)
|
1729001023NRG24010620230026518
|
02/06/2023
|
mahesh
|
1729001023WL003104
|
mahesh
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
mahesh
|
(000000)
|
|
12
|
SEHORE
|
MP-29-001-023-001/615
(BERAGARH GUMAN)
|
1729001023NRG24010620230026347
|
02/06/2023
|
Dinesh
|
1729001023WL003097
|
Dinesh
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Dinesh
|
(000000)
|
|
13
|
SEHORE
|
MP-29-001-023-001/641
(BERAGARH GUMAN)
|
1729001023NRG24010620230026524
|
02/06/2023
|
Pradeep Mewada
|
1729001023WL003104
|
Pradeep Mewada
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
PradeepMewada
|
(000000)
|
|
14
|
SEHORE
|
MP-29-001-023-001/644
(BERAGARH GUMAN)
|
1729001023NRG24010620230026530
|
02/06/2023
|
Baijanti bai
|
1729001023WL003104
|
Baijanti bai
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Baijantibai
|
(000000)
|
|
15
|
SEHORE
|
MP-29-001-023-001/648
(BERAGARH GUMAN)
|
1729001023NRG24010620230026536
|
02/06/2023
|
Rakesh
|
1729001023WL003104
|
Rakesh
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-021-001/579
(BAMULIYA DORAHA)
|
1729001021NRG24020620230026745
|
02/06/2023
|
Awadh Ahirwar
|
1729001021WL003134
|
Awadh Ahirwar
|
00415
|
SBIN0012186
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216589889
|
|
AwadhAhirwar
|
(000000)
|
|
17
|
SEHORE
|
MP-29-001-023-001/144
(BERAGARH GUMAN)
|
1729001023NRG24010620230026331
|
02/06/2023
|
dhankuwar bai
|
1729001023WL003097
|
dhankuwar bai
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
dhankuwarbai
|
(000000)
|
|
18
|
SEHORE
|
MP-29-001-023-001/144
(BERAGARH GUMAN)
|
1729001023NRG24010620230026330
|
02/06/2023
|
Lakhanlal
|
1729001023WL003097
|
Lakhanlal
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Lakhanlal
|
(000000)
|
|
19
|
SEHORE
|
MP-29-001-023-001/39
(BERAGARH GUMAN)
|
1729001023NRG24010620230026513
|
02/06/2023
|
anil
|
1729001023WL003104
|
anil
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
anil
|
(000000)
|
|
20
|
SEHORE
|
MP-29-001-023-001/541
(BERAGARH GUMAN)
|
1729001023NRG24010620230026519
|
02/06/2023
|
nilendra
|
1729001023WL003104
|
nilendra
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
nilendra
|
(000000)
|
|
21
|
SEHORE
|
MP-29-001-023-001/588
(BERAGARH GUMAN)
|
1729001023NRG24010620230026344
|
02/06/2023
|
Ashok
|
1729001023WL003097
|
Ashok
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Ashok
|
(000000)
|
|
22
|
SEHORE
|
MP-29-001-023-001/588
(BERAGARH GUMAN)
|
1729001023NRG24010620230026345
|
02/06/2023
|
Mamta Bai
|
1729001023WL003097
|
Mamta Bai
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
MamtaBai
|
(000000)
|
|
23
|
SEHORE
|
MP-29-001-023-001/616
(BERAGARH GUMAN)
|
1729001023NRG24010620230026521
|
02/06/2023
|
Rajkmar
|
1729001023WL003104
|
Rajkmar
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Rajkmar
|
(000000)
|
|
24
|
SEHORE
|
MP-29-001-023-001/641
(BERAGARH GUMAN)
|
1729001023NRG24010620230026525
|
02/06/2023
|
Komal mewada
|
1729001023WL003104
|
Komal mewada
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Komalmewada
|
(000000)
|
|
25
|
SEHORE
|
MP-29-001-023-001/642
(BERAGARH GUMAN)
|
1729001023NRG24010620230026526
|
02/06/2023
|
Sachin
|
1729001023WL003104
|
Sachin
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Sachin
|
(000000)
|
|
26
|
SEHORE
|
MP-29-001-023-001/642
(BERAGARH GUMAN)
|
1729001023NRG24010620230026527
|
02/06/2023
|
Sunita
|
1729001023WL003104
|
Sunita
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Sunita
|
(000000)
|
|
27
|
SEHORE
|
MP-29-001-023-001/644
(BERAGARH GUMAN)
|
1729001023NRG24010620230026531
|
02/06/2023
|
Ranu
|
1729001023WL003104
|
Ranu
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Ranu
|
(000000)
|
|
28
|
SEHORE
|
MP-29-001-023-001/645
(BERAGARH GUMAN)
|
1729001023NRG24010620230026533
|
02/06/2023
|
Nidhi bairagee
|
1729001023WL003104
|
Nidhi bairagee
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Nidhibairagee
|
(000000)
|
|
29
|
SEHORE
|
MP-29-001-023-001/645
(BERAGARH GUMAN)
|
1729001023NRG24010620230026532
|
02/06/2023
|
Rajni
|
1729001023WL003104
|
Rajni
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Rajni
|
(000000)
|
|
30
|
SEHORE
|
MP-29-001-023-001/646
(BERAGARH GUMAN)
|
1729001023NRG24010620230026534
|
02/06/2023
|
Rahul bairagee
|
1729001023WL003104
|
Rahul bairagee
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Rahulbairagee
|
(000000)
|
|
31
|
SEHORE
|
MP-29-001-023-001/647
(BERAGARH GUMAN)
|
1729001023NRG24010620230026535
|
02/06/2023
|
Rohit mewada
|
1729001023WL003104
|
Rohit mewada
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Rohitmewada
|
(000000)
|
|
32
|
SEHORE
|
MP-29-001-023-001/649
(BERAGARH GUMAN)
|
1729001023NRG24010620230026537
|
02/06/2023
|
Omprakash
|
1729001023WL003104
|
Omprakash
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Omprakash
|
(000000)
|
|
33
|
SEHORE
|
MP-29-001-023-001/650
(BERAGARH GUMAN)
|
1729001023NRG24010620230026540
|
02/06/2023
|
Anusuiya
|
1729001023WL003104
|
Anusuiya
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Anusuiya
|
(000000)
|
|
34
|
SEHORE
|
MP-29-001-023-001/650
(BERAGARH GUMAN)
|
1729001023NRG24010620230026538
|
02/06/2023
|
Golu sen
|
1729001023WL003104
|
Golu sen
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Golusen
|
(000000)
|
|
35
|
SEHORE
|
MP-29-001-023-001/650
(BERAGARH GUMAN)
|
1729001023NRG24010620230026539
|
02/06/2023
|
Ramdayal
|
1729001023WL003104
|
Ramdayal
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Ramdayal
|
(000000)
|
|
36
|
SEHORE
|
MP-29-001-023-001/651
(BERAGARH GUMAN)
|
1729001023NRG24010620230026542
|
02/06/2023
|
Renuka
|
1729001023WL003104
|
Renuka
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Renuka
|
(000000)
|
|
37
|
SEHORE
|
MP-29-001-023-001/652
(BERAGARH GUMAN)
|
1729001023NRG24010620230026544
|
02/06/2023
|
Sangeeta
|
1729001023WL003104
|
Sangeeta
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Sangeeta
|
(000000)
|
|
38
|
SEHORE
|
MP-29-001-023-001/653
(BERAGARH GUMAN)
|
1729001023NRG24010620230026546
|
02/06/2023
|
Gourav
|
1729001023WL003104
|
Gourav
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Gourav
|
(000000)
|
|
39
|
SEHORE
|
MP-29-001-023-001/653
(BERAGARH GUMAN)
|
1729001023NRG24010620230026545
|
02/06/2023
|
Ritka
|
1729001023WL003104
|
Ritka
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Ritka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
40
|
SEHORE
|
MP-29-001-023-001/651
(BERAGARH GUMAN)
|
1729001023NRG24010620230026541
|
02/06/2023
|
Neelesh
|
1729001023WL003104
|
Neelesh
|
00462
|
UCBA0002566
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
Neelesh
|
(000000)
|
|
41
|
SEHORE
|
MP-29-001-023-001/652
(BERAGARH GUMAN)
|
1729001023NRG24010620230026543
|
02/06/2023
|
Rajkumar Mewada
|
1729001023WL003104
|
Rajkumar Mewada
|
00462
|
UCBA0002566
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216589889
|
|
RajkumarMewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|