|
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-29-001-032-001/100
(RASULPURA)
|
1729001032NRG24010220240233915
|
01/02/2024
|
LILAKISHAN
|
1729001032WL030098
|
LILAKISHAN
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004984456
|
|
LILAKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SEHORE
|
MP-29-001-032-001/117
(RASULPURA)
|
1729001032NRG24010220240233917
|
01/02/2024
|
pirem singh
|
1729001032WL030098
|
pirem singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
piremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEHORE
|
MP-29-001-032-001/117
(RASULPURA)
|
1729001032NRG24010220240233916
|
01/02/2024
|
PREM SINGH
|
1729001032WL030098
|
PREM SINGH
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-032-001/127
(RASULPURA)
|
1729001032NRG24010220240233918
|
01/02/2024
|
kailash
|
1729001032WL030098
|
kailash
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
kailash
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-032-001/127
(RASULPURA)
|
1729001032NRG24010220240233919
|
01/02/2024
|
kelash
|
1729001032WL030098
|
kelash
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEHORE
|
MP-29-001-032-001/37
(RASULPURA)
|
1729001032NRG24010220240233923
|
01/02/2024
|
prem bai
|
1729001032WL030098
|
prem bai
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
prembai
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-032-001/40
(RASULPURA)
|
1729001032NRG24010220240233925
|
01/02/2024
|
deepikatokanersingh
|
1729001032WL030098
|
deepikatokanersingh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004984456
|
|
deepikatokanersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SEHORE
|
MP-29-001-032-001/40
(RASULPURA)
|
1729001032NRG24010220240233924
|
01/02/2024
|
deepikatokanersingh
|
1729001032WL030098
|
deepikatokanersingh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004984456
|
|
deepikatokanersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SEHORE
|
MP-29-001-032-001/428
(RASULPURA)
|
1729001032NRG24010220240233926
|
01/02/2024
|
sandeep
|
1729001032WL030098
|
sandeep
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEHORE
|
MP-29-001-032-001/474
(RASULPURA)
|
1729001032NRG24010220240233927
|
01/02/2024
|
MUKESH
|
1729001032WL030098
|
MUKESH
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004984456
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-032-001/73
(RASULPURA)
|
1729001032NRG24010220240233929
|
01/02/2024
|
badamsingh
|
1729001032WL030098
|
badamsingh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
badamsingh
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-032-001/73
(RASULPURA)
|
1729001032NRG24010220240233928
|
01/02/2024
|
badamsingh
|
1729001032WL030098
|
badamsingh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004984456
|
|
badamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-038-001/496
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233732
|
01/02/2024
|
DHARMENDRA
|
1729001038WL030078
|
DHARMENDRA
|
00048
|
BKID0009071
|
884
|
884
|
Processed
|
26/03/2024
|
|
004984456
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-038-001/497
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233733
|
01/02/2024
|
ANITA AHIRWAR
|
1729001038WL030078
|
ANITA AHIRWAR
|
00176
|
IDIB000S612
|
884
|
884
|
Processed
|
27/03/2024
|
|
004984456
|
|
ANITAAHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-044-001/396
(JAMUNIYAKHRD)
|
1729001000NRG24310120240233574
|
01/02/2024
|
santosh Kumar rajak
|
1729001WL030055
|
santosh Kumar rajak
|
00176
|
IDIB000T614
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004984456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-032-001/100
(RASULPURA)
|
1729001032NRG24010220240233914
|
01/02/2024
|
LILA KISHAN
|
1729001032WL030098
|
LILA KISHAN
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
LILAKISHAN
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-032-001/27
(RASULPURA)
|
1729001032NRG24010220240233920
|
01/02/2024
|
otar singh
|
1729001032WL030098
|
otar singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
otarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEHORE
|
MP-29-001-038-001/105
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233722
|
01/02/2024
|
MUKESH
|
1729001038WL030078
|
MUKESH
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004984456
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
19
|
SEHORE
|
MP-29-001-038-001/13
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233723
|
01/02/2024
|
pooran singh
|
1729001038WL030078
|
pooran singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
pooransingh
|
BANK OF INDIA(508505)
|
|
20
|
SEHORE
|
MP-29-001-038-001/150
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233724
|
01/02/2024
|
gajraj singh
|
1729001038WL030078
|
gajraj singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEHORE
|
MP-29-001-038-001/150
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233725
|
01/02/2024
|
laksmi
|
1729001038WL030078
|
laksmi
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
laksmi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEHORE
|
MP-29-001-038-001/156
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233726
|
01/02/2024
|
ajabsingh
|
1729001038WL030078
|
ajabsingh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-038-001/360
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233727
|
01/02/2024
|
hemlata
|
1729001038WL030078
|
hemlata
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-038-001/382
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233729
|
01/02/2024
|
Swati Lodhi
|
1729001038WL030078
|
Swati Lodhi
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
SwatiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEHORE
|
MP-29-001-038-001/382
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233728
|
01/02/2024
|
vijay
|
1729001038WL030078
|
vijay
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEHORE
|
MP-29-001-038-001/386
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233730
|
01/02/2024
|
jagdish
|
1729001038WL030078
|
jagdish
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-038-001/495
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233731
|
01/02/2024
|
JEEVAN
|
1729001038WL030078
|
JEEVAN
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-038-001/498
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233734
|
01/02/2024
|
SAVITA
|
1729001038WL030078
|
SAVITA
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004984456
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-038-001/501
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233735
|
01/02/2024
|
MUKESH
|
1729001038WL030078
|
MUKESH
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004984456
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-038-001/72
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233737
|
01/02/2024
|
Saravan Singh
|
1729001038WL030078
|
Saravan Singh
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004984456
|
|
SaravanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-038-001/84
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233738
|
01/02/2024
|
kalesingh
|
1729001038WL030078
|
kalesingh
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004984456
|
|
kalesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-038-001/86
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233739
|
01/02/2024
|
sharda bai
|
1729001038WL030078
|
sharda bai
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004984456
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-038-002/321
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233740
|
01/02/2024
|
hashib uddin
|
1729001038WL030078
|
hashib uddin
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
26/03/2024
|
|
004984456
|
|
hashibuddin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-044-001/396
(JAMUNIYAKHRD)
|
1729001000NRG24310120240233575
|
01/02/2024
|
SUSHMA BAI
|
1729001WL030055
|
SUSHMA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004984456
|
|
SUSHMABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-038-001/504
(BARKHEDI DORAHA)
|
1729001038NRG24010220240233736
|
01/02/2024
|
KUM HEERAMANI
|
1729001038WL030078
|
KUM HEERAMANI
|
00354
|
PUNB0144700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004984456
|
|
KUMHEERAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-032-001/27
(RASULPURA)
|
1729001032NRG24010220240233921
|
01/02/2024
|
kalawatibai
|
1729001032WL030098
|
kalawatibai
|
00697
|
BKID0MG0353
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004984456
|
|
kalawatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SEHORE
|
MP-29-001-032-002/281
(RASULPURA)
|
1729001032NRG24010220240233931
|
01/02/2024
|
prushotam
|
1729001032WL030098
|
prushotam
|
00697
|
BKID0MG0353
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004984456
|
|
prushotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SEHORE
|
MP-29-001-032-002/281
(RASULPURA)
|
1729001032NRG24010220240233930
|
01/02/2024
|
prushotam
|
1729001032WL030098
|
prushotam
|
00697
|
BKID0MG0353
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004984456
|
|
prushotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
SEHORE
|
MP-29-001-032-001/37
(RASULPURA)
|
1729001032NRG24010220240233922
|
01/02/2024
|
babulal jadam
|
1729001032WL030098
|
babulal jadam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004984456
|
|
babulaljadam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SEHORE
|
MP-29-001-032-002/409
(RASULPURA)
|
1729001032NRG24010220240233932
|
01/02/2024
|
RAMLATA
|
1729001032WL030098
|
RAMLATA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004984456
|
|
RAMLATA
|
BANK OF INDIA(508505)
|
|
41
|
SEHORE
|
MP-29-001-032-002/409
(RASULPURA)
|
1729001032NRG24010220240233933
|
01/02/2024
|
RAMLATA BAI
|
1729001032WL030098
|
RAMLATA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004984456
|
|
RAMLATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50167
|
50167
|
|
|
|
|
|
|
|