|
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-29-001-017-001/32
(SANKALA)
|
1729001017NRG24201220230195284
|
22/12/2023
|
Asha Bai
|
1729001017WL025801
|
Asha Bai
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
AshaBai
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-017-001/538
(SANKALA)
|
1729001017NRG24201220230195286
|
22/12/2023
|
Golu
|
1729001017WL025801
|
Golu
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
Golu
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-017-001/620
(SANKALA)
|
1729001017NRG24201220230195287
|
22/12/2023
|
Rahul Meena
|
1729001017WL025801
|
Rahul Meena
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
RahulMeena
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-017-001/82
(SANKALA)
|
1729001017NRG24201220230195288
|
22/12/2023
|
Hari Gir
|
1729001017WL025801
|
Hari Gir
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
HariGir
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-017-001/82
(SANKALA)
|
1729001017NRG24201220230195289
|
22/12/2023
|
Keshar bai
|
1729001017WL025801
|
Keshar bai
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
Kesharbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-017-001/32
(SANKALA)
|
1729001017NRG24201220230195285
|
22/12/2023
|
Mohan Gir
|
1729001017WL025801
|
Mohan Gir
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
MohanGir
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-017-001/634
(SANKALA)
|
1729001017NRG24221220230196771
|
22/12/2023
|
Neetu Meena
|
1729001017WL025964
|
Neetu Meena
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
NeetuMeena
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-017-001/637-B
(SANKALA)
|
1729001017NRG24221220230196773
|
22/12/2023
|
Rohit
|
1729001017WL025964
|
Rohit
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-017-003/637
(SANKALA)
|
1729001017NRG24201220230195290
|
22/12/2023
|
Lakshmi Bai Meena
|
1729001017WL025801
|
Lakshmi Bai Meena
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
LakshmiBaiMeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-109-002/527
(KHAMLIYA)
|
1729001109NRG24221220230196738
|
22/12/2023
|
DASRATH
|
1729001109WL025961
|
DASRATH
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
DASRATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-109-001/91
(KHAMLIYA)
|
1729001109NRG24221220230196737
|
22/12/2023
|
GENDALAL MEWADA
|
1729001109WL025961
|
GENDALAL MEWADA
|
00168
|
ICIC0001191
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
GENDALALMEWADA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-143-002/218
(LEELAKHADI)
|
1729001146NRG24221220230196765
|
22/12/2023
|
jamana bai
|
1729001146WL025963
|
jamana bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
jamanabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEHORE
|
MP-29-001-143-002/218
(LEELAKHADI)
|
1729001146NRG24221220230196764
|
22/12/2023
|
sojilal
|
1729001146WL025963
|
sojilal
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
sojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SEHORE
|
MP-29-001-143-002/497
(LEELAKHADI)
|
1729001146NRG24221220230196766
|
22/12/2023
|
Ram bharosh
|
1729001146WL025963
|
Ram bharosh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
Rambharosh
|
BANK OF BARODA(606985)
|
|
15
|
SEHORE
|
MP-29-001-143-002/611
(LEELAKHADI)
|
1729001146NRG24221220230196770
|
22/12/2023
|
Bhuri Bai
|
1729001146WL025963
|
Bhuri Bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEHORE
|
MP-29-001-143-002/611
(LEELAKHADI)
|
1729001146NRG24221220230196769
|
22/12/2023
|
Mahesh
|
1729001146WL025963
|
Mahesh
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-143-002/519
(LEELAKHADI)
|
1729001146NRG24221220230196768
|
22/12/2023
|
Rajkumar
|
1729001146WL025963
|
Rajkumar
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644615820
|
|
Rajkumar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|