|
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-29-001-130-001/477
(HIRAPUR)
|
1729001130NRG24290520230021939
|
29/05/2023
|
kapil parmar
|
1729001130WL002636
|
kapil parmar
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
kapilparmar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEHORE
|
MP-29-001-130-001/478
(HIRAPUR)
|
1729001130NRG24290520230021940
|
29/05/2023
|
rajgabbar
|
1729001130WL002636
|
rajgabbar
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
rajgabbar
|
BANK OF BARODA(606985)
|
|
3
|
SEHORE
|
MP-29-001-144-001/676
(PATNI)
|
1729001144NRG24290520230021750
|
29/05/2023
|
Aarju
|
1729001144WL002629
|
Aarju
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
Aarju
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEHORE
|
MP-29-001-144-001/676
(PATNI)
|
1729001144NRG24290520230021749
|
29/05/2023
|
Safruddin Khan
|
1729001144WL002629
|
Safruddin Khan
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
SafruddinKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-130-001/29
(HIRAPUR)
|
1729001130NRG24290520230021938
|
29/05/2023
|
pooja
|
1729001130WL002636
|
pooja
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
pooja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEHORE
|
MP-29-001-130-001/8
(HIRAPUR)
|
1729001130NRG24290520230021941
|
29/05/2023
|
nikhil
|
1729001130WL002636
|
nikhil
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-083-001/186
(JATAKHEDI)
|
1729001083NRG24290520230021942
|
29/05/2023
|
mahesh
|
1729001083WL002637
|
mahesh
|
00349
|
PSIB0021085
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
mahesh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-083-002/643
(JATAKHEDI)
|
1729001083NRG24290520230021945
|
29/05/2023
|
devnarayan
|
1729001083WL002637
|
devnarayan
|
00354
|
PUNB0044700
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEHORE
|
MP-29-001-083-002/655
(JATAKHEDI)
|
1729001083NRG24290520230021954
|
29/05/2023
|
dhapu bai
|
1729001083WL002640
|
dhapu bai
|
00354
|
PUNB0044700
|
221
|
221
|
Processed
|
02/06/2023
|
|
090367569
|
|
dhapubai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-083-002/554
(JATAKHEDI)
|
1729001083NRG24290520230021944
|
29/05/2023
|
raj mal
|
1729001083WL002637
|
raj mal
|
00354
|
PUNB0144700
|
221
|
221
|
Processed
|
02/06/2023
|
|
090367569
|
|
rajmal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEHORE
|
MP-29-001-083-002/656
(JATAKHEDI)
|
1729001083NRG24290520230021946
|
29/05/2023
|
rajaram
|
1729001083WL002637
|
rajaram
|
00354
|
PUNB0144700
|
221
|
221
|
Processed
|
02/06/2023
|
|
090367569
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-144-001/183
(PATNI)
|
1729001144NRG24290520230021713
|
29/05/2023
|
ABIDA BEE
|
1729001144WL002629
|
ABIDA BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
ABIDABEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEHORE
|
MP-29-001-144-001/183
(PATNI)
|
1729001144NRG24290520230021712
|
29/05/2023
|
jahir
|
1729001144WL002629
|
jahir
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
jahir
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEHORE
|
MP-29-001-144-001/199
(PATNI)
|
1729001144NRG24290520230021715
|
29/05/2023
|
LAD BEE
|
1729001144WL002629
|
LAD BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
LADBEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEHORE
|
MP-29-001-144-001/199
(PATNI)
|
1729001144NRG24290520230021714
|
29/05/2023
|
SHAMASHUDDIN
|
1729001144WL002629
|
SHAMASHUDDIN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
SHAMASHUDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEHORE
|
MP-29-001-144-001/200
(PATNI)
|
1729001144NRG24290520230021717
|
29/05/2023
|
Fareeda
|
1729001144WL002629
|
Fareeda
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
Fareeda
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEHORE
|
MP-29-001-144-001/200
(PATNI)
|
1729001144NRG24290520230021716
|
29/05/2023
|
NISPAT KHAN
|
1729001144WL002629
|
NISPAT KHAN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
NISPATKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEHORE
|
MP-29-001-144-001/201
(PATNI)
|
1729001144NRG24290520230021718
|
29/05/2023
|
SHAKIL KHAN
|
1729001144WL002629
|
SHAKIL KHAN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
SHAKILKHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEHORE
|
MP-29-001-144-001/201
(PATNI)
|
1729001144NRG24290520230021719
|
29/05/2023
|
TARBEENA BEE
|
1729001144WL002629
|
TARBEENA BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
TARBEENABEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEHORE
|
MP-29-001-144-001/218
(PATNI)
|
1729001144NRG24290520230021720
|
29/05/2023
|
BANNE KHAN
|
1729001144WL002629
|
BANNE KHAN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
BANNEKHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEHORE
|
MP-29-001-144-001/219
(PATNI)
|
1729001144NRG24290520230021724
|
29/05/2023
|
SAMEENA BEE
|
1729001144WL002629
|
SAMEENA BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
SAMEENABEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEHORE
|
MP-29-001-144-001/221
(PATNI)
|
1729001144NRG24290520230021726
|
29/05/2023
|
Samina Bee
|
1729001144WL002629
|
Samina Bee
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
SaminaBee
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEHORE
|
MP-29-001-144-001/225
(PATNI)
|
1729001144NRG24290520230021728
|
29/05/2023
|
ZAREENA BEE
|
1729001144WL002629
|
ZAREENA BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
ZAREENABEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEHORE
|
MP-29-001-144-001/247
(PATNI)
|
1729001144NRG24290520230021730
|
29/05/2023
|
vimla bai
|
1729001144WL002629
|
vimla bai
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEHORE
|
MP-29-001-144-001/665
(PATNI)
|
1729001144NRG24290520230021733
|
29/05/2023
|
BABLI BEE
|
1729001144WL002629
|
BABLI BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
BABLIBEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEHORE
|
MP-29-001-144-001/668
(PATNI)
|
1729001144NRG24290520230021734
|
29/05/2023
|
SUNIL JANGDE
|
1729001144WL002629
|
SUNIL JANGDE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
SUNILJANGDE
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
27
|
SEHORE
|
MP-29-001-144-001/669-D
(PATNI)
|
1729001144NRG24290520230021736
|
29/05/2023
|
AISHA
|
1729001144WL002629
|
AISHA
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
AISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEHORE
|
MP-29-001-144-001/670
(PATNI)
|
1729001144NRG24290520230021738
|
29/05/2023
|
AMINA BEE
|
1729001144WL002629
|
AMINA BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
AMINABEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEHORE
|
MP-29-001-144-001/670
(PATNI)
|
1729001144NRG24290520230021737
|
29/05/2023
|
JJAMEEL KHAN
|
1729001144WL002629
|
JJAMEEL KHAN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
JJAMEELKHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEHORE
|
MP-29-001-144-001/671
(PATNI)
|
1729001144NRG24290520230021739
|
29/05/2023
|
MUJIM KHAN
|
1729001144WL002629
|
MUJIM KHAN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
MUJIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEHORE
|
MP-29-001-144-001/672
(PATNI)
|
1729001144NRG24290520230021741
|
29/05/2023
|
ZAVID KHAN
|
1729001144WL002629
|
ZAVID KHAN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
ZAVIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEHORE
|
MP-29-001-144-001/673
(PATNI)
|
1729001144NRG24290520230021743
|
29/05/2023
|
JAHID KHAN
|
1729001144WL002629
|
JAHID KHAN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
JAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEHORE
|
MP-29-001-144-001/673
(PATNI)
|
1729001144NRG24290520230021744
|
29/05/2023
|
JUVEDA BEE
|
1729001144WL002629
|
JUVEDA BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
JUVEDABEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEHORE
|
MP-29-001-144-001/674
(PATNI)
|
1729001144NRG24290520230021746
|
29/05/2023
|
RUKSANA BEE
|
1729001144WL002629
|
RUKSANA BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
RUKSANABEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEHORE
|
MP-29-001-144-001/674
(PATNI)
|
1729001144NRG24290520230021745
|
29/05/2023
|
SARFUDDIN
|
1729001144WL002629
|
SARFUDDIN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
SARFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEHORE
|
MP-29-001-144-001/675
(PATNI)
|
1729001144NRG24290520230021747
|
29/05/2023
|
ABID KHAN
|
1729001144WL002629
|
ABID KHAN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
ABIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEHORE
|
MP-29-001-144-001/677
(PATNI)
|
1729001144NRG24290520230021752
|
29/05/2023
|
SAJJI BEE
|
1729001144WL002629
|
SAJJI BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
SAJJIBEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEHORE
|
MP-29-001-144-001/678
(PATNI)
|
1729001144NRG24290520230021753
|
29/05/2023
|
Laeek Khan
|
1729001144WL002629
|
Laeek Khan
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
LaeekKhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEHORE
|
MP-29-001-144-001/678
(PATNI)
|
1729001144NRG24290520230021754
|
29/05/2023
|
Samreen
|
1729001144WL002629
|
Samreen
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
Samreen
|
BANK OF BARODA(606985)
|
|
40
|
SEHORE
|
MP-29-001-144-001/680
(PATNI)
|
1729001144NRG24290520230021758
|
29/05/2023
|
FIROZA BEE
|
1729001144WL002629
|
FIROZA BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
FIROZABEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEHORE
|
MP-29-001-144-001/680
(PATNI)
|
1729001144NRG24290520230021757
|
29/05/2023
|
MUBARIK KHAN
|
1729001144WL002629
|
MUBARIK KHAN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
MUBARIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEHORE
|
MP-29-001-144-001/681
(PATNI)
|
1729001144NRG24290520230021760
|
29/05/2023
|
AMEENA BEE
|
1729001144WL002629
|
AMEENA BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
AMEENABEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEHORE
|
MP-29-001-144-001/681
(PATNI)
|
1729001144NRG24290520230021759
|
29/05/2023
|
MUSTKIM KHAN
|
1729001144WL002629
|
MUSTKIM KHAN
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
MUSTKIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
44
|
SEHORE
|
MP-29-001-083-001/626
(JATAKHEDI)
|
1729001083NRG24290520230021943
|
29/05/2023
|
manoj
|
1729001083WL002637
|
manoj
|
00468
|
UBIN0561304
|
221
|
221
|
Processed
|
03/06/2023
|
|
090367569
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
45
|
SEHORE
|
MP-29-001-144-001/219
(PATNI)
|
1729001144NRG24290520230021723
|
29/05/2023
|
mubeen khan
|
1729001144WL002629
|
mubeen khan
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
mubeenkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-144-001/219
(PATNI)
|
1729001144NRG24290520230021722
|
29/05/2023
|
mubeen khan
|
1729001144WL002629
|
mubeen khan
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
mubeenkhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEHORE
|
MP-29-001-144-001/671
(PATNI)
|
1729001144NRG24290520230021740
|
29/05/2023
|
Ruksana Bee
|
1729001144WL002629
|
Ruksana Bee
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
RuksanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SEHORE
|
MP-29-001-144-001/677
(PATNI)
|
1729001144NRG24290520230021751
|
29/05/2023
|
Salauddin Khan
|
1729001144WL002629
|
Salauddin Khan
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
SalauddinKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SEHORE
|
MP-29-001-144-001/73
(PATNI)
|
1729001144NRG24290520230021761
|
29/05/2023
|
Khalil khan
|
1729001144WL002629
|
Khalil khan
|
00697
|
BKID0MG0352
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090367569
|
|
Khalilkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60554
|
60554
|
|
|
|
|
|
|
|