|
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-29-001-017-001/614
(SANKALA)
|
1729001017NRG24191220230194502
|
21/12/2023
|
shyam
|
1729001017WL025705
|
shyam
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632651
|
|
shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-122-001/379
(SATPIPLIYA)
|
1729001122NRG24201220230195456
|
21/12/2023
|
MANISHA BAI
|
1729001122WL025825
|
MANISHA BAI
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632651
|
|
MANISHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-115-001/503
(PADLI)
|
1729001115NRG24201220230195554
|
21/12/2023
|
VINOD MEWADA
|
1729001115WL025832
|
VINOD MEWADA
|
00176
|
IDIB000P634
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632651
|
|
VINODMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-072-001/595
(SANGRAMPUR)
|
1729001072NRG24201220230195333
|
21/12/2023
|
Sulochana
|
1729001072WL025807
|
Sulochana
|
00176
|
IDIB000S612
|
663
|
663
|
Processed
|
11/03/2024
|
|
644632651
|
|
Sulochana
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-072-001/59508
(SANGRAMPUR)
|
1729001072NRG24201220230195338
|
21/12/2023
|
Lakhan Singh
|
1729001072WL025807
|
Lakhan Singh
|
00176
|
IDIB000S612
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632651
|
|
LakhanSingh
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-072-001/597
(SANGRAMPUR)
|
1729001072NRG24201220230195340
|
21/12/2023
|
Santosh
|
1729001072WL025807
|
Santosh
|
00176
|
IDIB000S612
|
663
|
663
|
Rejected
|
11/03/2024
|
|
644632651
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-093-001/624
(SEVANIYA)
|
1729001093NRG24201220230195357
|
21/12/2023
|
Deepak das bairagi
|
1729001093WL025808
|
Deepak das bairagi
|
00354
|
PUNB0044700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632651
|
|
Deepakdasbairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-047-002/299
(SATORANIA)
|
1729001000NRG24211220230195711
|
21/12/2023
|
Dinesh kumar
|
1729001WL025849
|
Dinesh kumar
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632651
|
|
Dineshkumar
|
(000000)
|
|
9
|
SEHORE
|
MP-29-001-047-002/301
(SATORANIA)
|
1729001000NRG24211220230195713
|
21/12/2023
|
reena
|
1729001WL025849
|
reena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644632651
|
|
reena
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-047-003/385
(SATORANIA)
|
1729001000NRG24211220230195720
|
21/12/2023
|
Babulal
|
1729001WL025850
|
Babulal
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644632651
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-088-001/112
(GUDHMELA)
|
1729001088NRG24201220230195535
|
21/12/2023
|
Shankarlal
|
1729001088WL025831
|
Shankarlal
|
00354
|
PUNB0144700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644632651
|
|
Shankarlal
|
(000000)
|
|
12
|
SEHORE
|
MP-29-001-088-001/151
(GUDHMELA)
|
1729001088NRG24201220230195538
|
21/12/2023
|
radheshyam
|
1729001088WL025831
|
radheshyam
|
00354
|
PUNB0144700
|
221
|
221
|
Processed
|
11/03/2024
|
|
644632651
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-111-001/891
(THUNAKALA)
|
1729001111NRG24201220230195302
|
21/12/2023
|
PREM SINGH
|
1729001111WL025803
|
PREM SINGH
|
00354
|
PUNB0716200
|
884
|
884
|
Processed
|
11/03/2024
|
|
644632651
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-072-001/606
(SANGRAMPUR)
|
1729001072NRG24201220230195341
|
21/12/2023
|
Akash vishwakarma
|
1729001072WL025807
|
Akash vishwakarma
|
00415
|
SBIN0000477
|
663
|
663
|
Processed
|
11/03/2024
|
|
644632651
|
|
Akashvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEHORE
|
MP1729001_211223FTO_401403
|
Bank of India
|
BKID0009079
|
CHARNAL
|
1326
|
|
2
|
SEHORE
|
MP1729001_211223FTO_401403
|
Canara Bank
|
CNRB0017899
|
LAKHANADON II
|
1326
|
|
3
|
SEHORE
|
MP1729001_211223FTO_401403
|
Indian Bank
|
IDIB000P634
|
Phanda
|
1326
|
|
4
|
SEHORE
|
MP1729001_211223FTO_401403
|
Indian Bank
|
IDIB000S612
|
Sehore
|
2652
|
|
5
|
SEHORE
|
MP1729001_211223FTO_401403
|
Punjab National Bank
|
PUNB0044700
|
SEHORE
|
1326
|
|
6
|
SEHORE
|
MP1729001_211223FTO_401403
|
Punjab National Bank
|
PUNB0104600
|
JHARKHEDA
|
3757
|
|
7
|
SEHORE
|
MP1729001_211223FTO_401403
|
Punjab National Bank
|
PUNB0144700
|
NAPLA KHEDI
|
1768
|
|
8
|
SEHORE
|
MP1729001_211223FTO_401403
|
Punjab National Bank
|
PUNB0716200
|
PACHAMA DISTT SEHORE (M.P)
|
884
|
|
9
|
SEHORE
|
MP1729001_211223FTO_401403
|
State Bank of India
|
SBIN0000477
|
SEHORE
|
663
|