|
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
|
SEONI
|
MP-37-006-049-003/11
(FULARA)
|
1737006049NRG24170320241348335
|
17/03/2024
|
shivkumar
|
1737006049WL055555
|
shivkumar
|
00045
|
BARB0SEONIX
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
0
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-049-001/119-A
(FULARA)
|
1737006049NRG24170320241348326
|
17/03/2024
|
Laxmi
|
1737006049WL055555
|
Laxmi
|
00048
|
BKID0009570
|
850
|
0
|
|
|
|
|
|
|
|
|
3
|
SEONI
|
MP-37-006-049-001/231
(FULARA)
|
1737006049NRG24170320241348331
|
17/03/2024
|
Hiralal
|
1737006049WL055555
|
Hiralal
|
00048
|
BKID0009570
|
1020
|
0
|
|
|
|
|
|
|
|
|
4
|
SEONI
|
MP-37-006-075-003/45
(KOHAKA)
|
1737006075NRG24170320241348400
|
17/03/2024
|
MAHAWATI
|
1737006075WL055557
|
MAHAWATI
|
00048
|
BKID0009570
|
201
|
0
|
|
|
|
|
|
|
|
|
5
|
SEONI
|
MP-37-006-075-003/53-B
(KOHAKA)
|
1737006075NRG24170320241348401
|
17/03/2024
|
OMVATI
|
1737006075WL055557
|
OMVATI
|
00048
|
BKID0009570
|
201
|
0
|
|
|
|
|
|
|
|
|
6
|
SEONI
|
MP-37-006-075-003/63-A
(KOHAKA)
|
1737006075NRG24170320241348405
|
17/03/2024
|
MAHAVATI YADAV
|
1737006075WL055557
|
MAHAVATI YADAV
|
00048
|
BKID0009570
|
201
|
0
|
|
|
|
|
|
|
|
|
7
|
SEONI
|
MP-37-006-075-003/65
(KOHAKA)
|
1737006075NRG24170320241348406
|
17/03/2024
|
BENVATI
|
1737006075WL055557
|
BENVATI
|
00048
|
BKID0009570
|
201
|
0
|
|
|
|
|
|
|
|
|
8
|
SEONI
|
MP-37-006-075-003/93
(KOHAKA)
|
1737006075NRG24170320241348407
|
17/03/2024
|
KAMLA
|
1737006075WL055557
|
KAMLA
|
00048
|
BKID0009570
|
201
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
0
|
|
|
|
|
|
|
|
|
9
|
SEONI
|
MP-37-006-054-001/427
(CHANWADI)
|
1737006054NRG24170320241348299
|
17/03/2024
|
Adutya Bhargava
|
1737006054WL055552
|
Adutya Bhargava
|
00078
|
CNRB0006125
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
SEONI
|
MP-37-006-049-003/4
(FULARA)
|
1737006049NRG24170320241348355
|
17/03/2024
|
Isvati
|
1737006049WL055555
|
Isvati
|
00165
|
IBKL0001561
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
0
|
|
|
|
|
|
|
|
|
11
|
SEONI
|
MP-37-006-049-003/162
(FULARA)
|
1737006049NRG24170320241348343
|
17/03/2024
|
Vinita
|
1737006049WL055555
|
Vinita
|
00415
|
SBIN0000348
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
0
|
|
|
|
|
|
|
|
|
12
|
SEONI
|
MP-37-006-049-001/116
(FULARA)
|
1737006049NRG24170320241348325
|
17/03/2024
|
Santosh
|
1737006049WL055555
|
Santosh
|
00415
|
SBIN0000478
|
850
|
0
|
|
|
|
|
|
|
|
|
13
|
SEONI
|
MP-37-006-049-003/21-B
(FULARA)
|
1737006049NRG24170320241348348
|
17/03/2024
|
rajkumari
|
1737006049WL055555
|
rajkumari
|
00415
|
SBIN0000478
|
1020
|
0
|
|
|
|
|
|
|
|
|
14
|
SEONI
|
MP-37-006-075-003/30
(KOHAKA)
|
1737006075NRG24170320241348399
|
17/03/2024
|
Suraj
|
1737006075WL055557
|
Suraj
|
00415
|
SBIN0000478
|
201
|
0
|
|
|
|
|
|
|
|
|
15
|
SEONI
|
MP-37-006-075-003/54-B
(KOHAKA)
|
1737006075NRG24170320241348403
|
17/03/2024
|
Babli
|
1737006075WL055557
|
Babli
|
00415
|
SBIN0000478
|
201
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
0
|
|
|
|
|
|
|
|
|
16
|
SEONI
|
MP-37-006-049-003/147
(FULARA)
|
1737006049NRG24170320241348339
|
17/03/2024
|
Jyoti
|
1737006049WL055555
|
Jyoti
|
00415
|
SBIN0012187
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
0
|
|
|
|
|
|
|
|
|
17
|
SEONI
|
MP-37-006-049-003/160
(FULARA)
|
1737006049NRG24170320241348341
|
17/03/2024
|
Anarkali
|
1737006049WL055555
|
Anarkali
|
00468
|
UBIN0541893
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
0
|
|
|
|
|
|
|
|
|
18
|
SEONI
|
MP-37-006-049-003/38
(FULARA)
|
1737006049NRG24170320241348354
|
17/03/2024
|
atervati
|
1737006049WL055555
|
atervati
|
00468
|
UBIN0570664
|
1020
|
0
|
|
|
|
|
|
|
|
|
19
|
SEONI
|
MP-37-006-049-003/7
(FULARA)
|
1737006049NRG24170320241348364
|
17/03/2024
|
Rakhiya
|
1737006049WL055555
|
Rakhiya
|
00468
|
UBIN0570664
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
0
|
|
|
|
|
|
|
|
|
20
|
SEONI
|
MP-37-006-075-003/21-A
(KOHAKA)
|
1737006075NRG24170320241348398
|
17/03/2024
|
Usha
|
1737006075WL055557
|
Usha
|
00691
|
IPOS0000001
|
201
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
0
|
|
|
|
|
|
|
|
|
21
|
SEONI
|
MP-37-006-049-003/38
(FULARA)
|
1737006049NRG24170320241348353
|
17/03/2024
|
gulab
|
1737006049WL055555
|
gulab
|
00697
|
BKID0MG8045
|
1020
|
0
|
|
|
|
|
|
|
|
|
22
|
SEONI
|
MP-37-006-075-003/54
(KOHAKA)
|
1737006075NRG24170320241348402
|
17/03/2024
|
Santoshi
|
1737006075WL055557
|
Santoshi
|
00697
|
BKID0MG8045
|
201
|
0
|
|
|
|
|
|
|
|
|
23
|
SEONI
|
MP-37-006-075-003/61-B
(KOHAKA)
|
1737006075NRG24170320241348404
|
17/03/2024
|
SHASHI
|
1737006075WL055557
|
SHASHI
|
00697
|
BKID0MG8045
|
201
|
0
|
|
|
|
|
|
|
|
|
24
|
SEONI
|
MP-37-006-075-003/95
(KOHAKA)
|
1737006075NRG24170320241348408
|
17/03/2024
|
RAMKUMARI
|
1737006075WL055557
|
RAMKUMARI
|
00697
|
BKID0MG8045
|
201
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
0
|
|
|
|
|
|
|
|
|
25
|
SEONI
|
MP-37-006-049-001/200
(FULARA)
|
1737006049NRG24170320241348327
|
17/03/2024
|
naresh kumar
|
1737006049WL055555
|
naresh kumar
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
26
|
SEONI
|
MP-37-006-049-001/211
(FULARA)
|
1737006049NRG24170320241348329
|
17/03/2024
|
Sandeep
|
1737006049WL055555
|
Sandeep
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
27
|
SEONI
|
MP-37-006-049-001/227
(FULARA)
|
1737006049NRG24170320241348330
|
17/03/2024
|
Gayaprasad
|
1737006049WL055555
|
Gayaprasad
|
00697
|
BKID0MG8058
|
680
|
0
|
|
|
|
|
|
|
|
|
28
|
SEONI
|
MP-37-006-049-001/29
(FULARA)
|
1737006049NRG24170320241348332
|
17/03/2024
|
deendayal
|
1737006049WL055555
|
deendayal
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
29
|
SEONI
|
MP-37-006-049-001/39
(FULARA)
|
1737006049NRG24170320241348333
|
17/03/2024
|
daduram
|
1737006049WL055555
|
daduram
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
30
|
SEONI
|
MP-37-006-049-003/11
(FULARA)
|
1737006049NRG24170320241348334
|
17/03/2024
|
Gita bai
|
1737006049WL055555
|
Gita bai
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
31
|
SEONI
|
MP-37-006-049-003/11-A
(FULARA)
|
1737006049NRG24170320241348336
|
17/03/2024
|
Sakun
|
1737006049WL055555
|
Sakun
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
32
|
SEONI
|
MP-37-006-049-003/11-A
(FULARA)
|
1737006049NRG24170320241348337
|
17/03/2024
|
suneel
|
1737006049WL055555
|
suneel
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
33
|
SEONI
|
MP-37-006-049-003/18-A
(FULARA)
|
1737006049NRG24170320241348344
|
17/03/2024
|
ramkishan
|
1737006049WL055555
|
ramkishan
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
34
|
SEONI
|
MP-37-006-049-003/20
(FULARA)
|
1737006049NRG24170320241348346
|
17/03/2024
|
jammo
|
1737006049WL055555
|
jammo
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
35
|
SEONI
|
MP-37-006-049-003/21
(FULARA)
|
1737006049NRG24170320241348347
|
17/03/2024
|
Sunita
|
1737006049WL055555
|
Sunita
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
36
|
SEONI
|
MP-37-006-049-003/24
(FULARA)
|
1737006049NRG24170320241348349
|
17/03/2024
|
Sitaram
|
1737006049WL055555
|
Sitaram
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
37
|
SEONI
|
MP-37-006-049-003/29
(FULARA)
|
1737006049NRG24170320241348351
|
17/03/2024
|
ghaseeta
|
1737006049WL055555
|
ghaseeta
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
38
|
SEONI
|
MP-37-006-049-003/34
(FULARA)
|
1737006049NRG24170320241348352
|
17/03/2024
|
Meena
|
1737006049WL055555
|
Meena
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
39
|
SEONI
|
MP-37-006-049-003/47
(FULARA)
|
1737006049NRG24170320241348356
|
17/03/2024
|
Rama
|
1737006049WL055555
|
Rama
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
40
|
SEONI
|
MP-37-006-049-003/48
(FULARA)
|
1737006049NRG24170320241348358
|
17/03/2024
|
Jamwati
|
1737006049WL055555
|
Jamwati
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
41
|
SEONI
|
MP-37-006-049-003/48
(FULARA)
|
1737006049NRG24170320241348357
|
17/03/2024
|
Sahtar
|
1737006049WL055555
|
Sahtar
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
42
|
SEONI
|
MP-37-006-049-003/5-A
(FULARA)
|
1737006049NRG24170320241348359
|
17/03/2024
|
Kumen
|
1737006049WL055555
|
Kumen
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
43
|
SEONI
|
MP-37-006-049-003/50
(FULARA)
|
1737006049NRG24170320241348361
|
17/03/2024
|
Parmanand
|
1737006049WL055555
|
Parmanand
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
44
|
SEONI
|
MP-37-006-049-003/53-A
(FULARA)
|
1737006049NRG24170320241348362
|
17/03/2024
|
Anita
|
1737006049WL055555
|
Anita
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
45
|
SEONI
|
MP-37-006-049-003/61
(FULARA)
|
1737006049NRG24170320241348363
|
17/03/2024
|
Ganga bai
|
1737006049WL055555
|
Ganga bai
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
46
|
SEONI
|
MP-37-006-049-003/70-A
(FULARA)
|
1737006049NRG24170320241348365
|
17/03/2024
|
Dinesh
|
1737006049WL055555
|
Dinesh
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
47
|
SEONI
|
MP-37-006-049-003/70-A
(FULARA)
|
1737006049NRG24170320241348366
|
17/03/2024
|
Meena
|
1737006049WL055555
|
Meena
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
48
|
SEONI
|
MP-37-006-049-003/70-B
(FULARA)
|
1737006049NRG24170320241348368
|
17/03/2024
|
Anju
|
1737006049WL055555
|
Anju
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
49
|
SEONI
|
MP-37-006-049-003/70-B
(FULARA)
|
1737006049NRG24170320241348367
|
17/03/2024
|
Ganesh
|
1737006049WL055555
|
Ganesh
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
50
|
SEONI
|
MP-37-006-049-003/90
(FULARA)
|
1737006049NRG24170320241348369
|
17/03/2024
|
Suresh
|
1737006049WL055555
|
Suresh
|
00697
|
BKID0MG8058
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
0
|
|
|
|
|
|
|
|
|
51
|
SEONI
|
MP-37-006-049-001/105
(FULARA)
|
1737006049NRG24170320241348324
|
17/03/2024
|
Jagan
|
1737006049WL055555
|
Jagan
|
00697
|
BKID0NAMRGB
|
680
|
0
|
|
|
|
|
|
|
|
|
52
|
SEONI
|
MP-37-006-049-001/200
(FULARA)
|
1737006049NRG24170320241348328
|
17/03/2024
|
Seeta
|
1737006049WL055555
|
Seeta
|
00697
|
BKID0NAMRGB
|
680
|
0
|
|
|
|
|
|
|
|
|
53
|
SEONI
|
MP-37-006-049-003/112
(FULARA)
|
1737006049NRG24170320241348338
|
17/03/2024
|
Sanju
|
1737006049WL055555
|
Sanju
|
00697
|
BKID0NAMRGB
|
1020
|
0
|
|
|
|
|
|
|
|
|
54
|
SEONI
|
MP-37-006-049-003/155
(FULARA)
|
1737006049NRG24170320241348340
|
17/03/2024
|
gangaram
|
1737006049WL055555
|
gangaram
|
00697
|
BKID0NAMRGB
|
1020
|
0
|
|
|
|
|
|
|
|
|
55
|
SEONI
|
MP-37-006-049-003/162
(FULARA)
|
1737006049NRG24170320241348342
|
17/03/2024
|
Ravindra
|
1737006049WL055555
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1020
|
0
|
|
|
|
|
|
|
|
|
56
|
SEONI
|
MP-37-006-049-003/20
(FULARA)
|
1737006049NRG24170320241348345
|
17/03/2024
|
gokal
|
1737006049WL055555
|
gokal
|
00697
|
BKID0NAMRGB
|
1020
|
0
|
|
|
|
|
|
|
|
|
57
|
SEONI
|
MP-37-006-049-003/24
(FULARA)
|
1737006049NRG24170320241348350
|
17/03/2024
|
Urmila
|
1737006049WL055555
|
Urmila
|
00697
|
BKID0NAMRGB
|
1020
|
0
|
|
|
|
|
|
|
|
|
58
|
SEONI
|
MP-37-006-049-003/5-A
(FULARA)
|
1737006049NRG24170320241348360
|
17/03/2024
|
Malti
|
1737006049WL055555
|
Malti
|
00697
|
BKID0NAMRGB
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47951
|
0
|
|
|
|
|
|
|
|