|
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-29-001-043-004/203
(BARADIKALA)
|
1729001048NRG24201120230174732
|
20/11/2023
|
MOHANLAL PRAJAPTI
|
1729001048WL023191
|
MOHANLAL PRAJAPTI
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
MOHANLALPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-127-003/217
(DHAMANKHEDA)
|
1729001127NRG24201120230174728
|
20/11/2023
|
Santosh
|
1729001127WL023190
|
Santosh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
Santosh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-043-004/411
(BARADIKALA)
|
1729001048NRG24201120230174744
|
20/11/2023
|
ASHA BAI MEENA
|
1729001048WL023191
|
ASHA BAI MEENA
|
00078
|
CNRB0017754
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
ASHABAIMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEHORE
|
MP-29-001-043-004/417
(BARADIKALA)
|
1729001048NRG24201120230174751
|
20/11/2023
|
SURESH KUMAR
|
1729001048WL023191
|
SURESH KUMAR
|
00078
|
CNRB0017754
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
SURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEHORE
|
MP-29-001-043-004/420
(BARADIKALA)
|
1729001048NRG24201120230174756
|
20/11/2023
|
SHILA BAI
|
1729001048WL023191
|
SHILA BAI
|
00078
|
CNRB0017754
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
SHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-127-002/272
(DHAMANKHEDA)
|
1729001127NRG24201120230174727
|
20/11/2023
|
Monu
|
1729001127WL023190
|
Monu
|
00176
|
IDIB000S612
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
Monu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-043-004/404
(BARADIKALA)
|
1729001048NRG24201120230174738
|
20/11/2023
|
GAJRAJ SINGH
|
1729001048WL023191
|
GAJRAJ SINGH
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326689680
|
|
GAJRAJSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-048-001/20
(CHAPRI DORAHA)
|
1729001048NRG24201120230174757
|
20/11/2023
|
SAFIK MIYA
|
1729001048WL023191
|
SAFIK MIYA
|
00177
|
IOBA0002419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326689680
|
|
SAFIKMIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-126-001/245
(DHABONI)
|
1729001126NRG24201120230174695
|
20/11/2023
|
chandar singh
|
1729001126WL023185
|
chandar singh
|
00349
|
PSIB0021255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326689680
|
|
chandarsingh
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SEHORE
|
MP-29-001-126-001/284
(DHABONI)
|
1729001126NRG24201120230174696
|
20/11/2023
|
roshan
|
1729001126WL023185
|
roshan
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
roshan
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SEHORE
|
MP-29-001-126-001/286
(DHABONI)
|
1729001126NRG24201120230174698
|
20/11/2023
|
jeena verma
|
1729001126WL023185
|
jeena verma
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
jeenaverma
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SEHORE
|
MP-29-001-126-001/286
(DHABONI)
|
1729001126NRG24201120230174697
|
20/11/2023
|
rakesh verma
|
1729001126WL023185
|
rakesh verma
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
rakeshverma
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SEHORE
|
MP-29-001-126-001/296
(DHABONI)
|
1729001126NRG24201120230174700
|
20/11/2023
|
Reena bai
|
1729001126WL023185
|
Reena bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
Reenabai
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SEHORE
|
MP-29-001-126-001/296
(DHABONI)
|
1729001126NRG24201120230174699
|
20/11/2023
|
suresh kumar
|
1729001126WL023185
|
suresh kumar
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEHORE
|
MP-29-001-126-001/413
(DHABONI)
|
1729001126NRG24201120230174702
|
20/11/2023
|
kali bai
|
1729001126WL023185
|
kali bai
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
kalibai
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SEHORE
|
MP-29-001-126-001/413
(DHABONI)
|
1729001126NRG24201120230174701
|
20/11/2023
|
kelash
|
1729001126WL023185
|
kelash
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
kelash
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SEHORE
|
MP-29-001-126-001/419-A
(DHABONI)
|
1729001126NRG24201120230174703
|
20/11/2023
|
Laxminarayan
|
1729001126WL023185
|
Laxminarayan
|
00349
|
PSIB0021255
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
Laxminarayan
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SEHORE
|
MP-29-001-126-001/421
(DHABONI)
|
1729001126NRG24201120230174704
|
20/11/2023
|
Sunita
|
1729001126WL023185
|
Sunita
|
00349
|
PSIB0021255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326689680
|
|
Sunita
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SEHORE
|
MP-29-001-126-001/423
(DHABONI)
|
1729001126NRG24201120230174705
|
20/11/2023
|
gajraj
|
1729001126WL023185
|
gajraj
|
00349
|
PSIB0021255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326689680
|
|
gajraj
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SEHORE
|
MP-29-001-126-001/72
(DHABONI)
|
1729001126NRG24201120230174707
|
20/11/2023
|
Gulshan
|
1729001126WL023185
|
Gulshan
|
00349
|
PSIB0021255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326689680
|
|
Gulshan
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SEHORE
|
MP-29-001-126-001/72
(DHABONI)
|
1729001126NRG24201120230174706
|
20/11/2023
|
ramkunwar bai
|
1729001126WL023185
|
ramkunwar bai
|
00349
|
PSIB0021255
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326689680
|
|
ramkunwarbai
|
RATNAKAR BANK(607393)
|
|
22
|
SEHORE
|
MP-29-001-126-001/80
(DHABONI)
|
1729001126NRG24201120230174708
|
20/11/2023
|
rajesh
|
1729001126WL023185
|
rajesh
|
00349
|
PSIB0021255
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326689680
|
|
rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
23
|
SEHORE
|
MP-29-001-043-004/203
(BARADIKALA)
|
1729001048NRG24201120230174733
|
20/11/2023
|
DHAPU BAI
|
1729001048WL023191
|
DHAPU BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SEHORE
|
MP-29-001-043-004/212
(BARADIKALA)
|
1729001048NRG24201120230174734
|
20/11/2023
|
ajab
|
1729001048WL023191
|
ajab
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
ajab
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEHORE
|
MP-29-001-043-004/212
(BARADIKALA)
|
1729001048NRG24201120230174735
|
20/11/2023
|
Sushila
|
1729001048WL023191
|
Sushila
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEHORE
|
MP-29-001-043-004/405
(BARADIKALA)
|
1729001048NRG24201120230174740
|
20/11/2023
|
GABIYA BAI
|
1729001048WL023191
|
GABIYA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
GABIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-043-004/409
(BARADIKALA)
|
1729001048NRG24201120230174741
|
20/11/2023
|
BRAJLAL
|
1729001048WL023191
|
BRAJLAL
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
BRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-043-004/409
(BARADIKALA)
|
1729001048NRG24201120230174742
|
20/11/2023
|
LAXMI BAI
|
1729001048WL023191
|
LAXMI BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-043-004/413
(BARADIKALA)
|
1729001048NRG24201120230174746
|
20/11/2023
|
SUMITRA BAI
|
1729001048WL023191
|
SUMITRA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
SUMITRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-043-004/417
(BARADIKALA)
|
1729001048NRG24201120230174752
|
20/11/2023
|
ANJU
|
1729001048WL023191
|
ANJU
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-043-004/418
(BARADIKALA)
|
1729001048NRG24201120230174753
|
20/11/2023
|
MUKESH
|
1729001048WL023191
|
MUKESH
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-043-004/420
(BARADIKALA)
|
1729001048NRG24201120230174755
|
20/11/2023
|
SARJAN SINGH
|
1729001048WL023191
|
SARJAN SINGH
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
SARJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-048-001/32
(CHAPRI DORAHA)
|
1729001048NRG24201120230174759
|
20/11/2023
|
Raju Bai
|
1729001048WL023191
|
Raju Bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
RajuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-048-001/340
(CHAPRI DORAHA)
|
1729001048NRG24201120230174760
|
20/11/2023
|
Ajab Singh
|
1729001048WL023191
|
Ajab Singh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
AjabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-048-001/340
(CHAPRI DORAHA)
|
1729001048NRG24201120230174761
|
20/11/2023
|
REENA BAI
|
1729001048WL023191
|
REENA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-043-004/411
(BARADIKALA)
|
1729001048NRG24201120230174743
|
20/11/2023
|
ANIL
|
1729001048WL023191
|
ANIL
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
SEHORE
|
MP-29-001-127-002/258
(DHAMANKHEDA)
|
1729001127NRG24201120230174726
|
20/11/2023
|
ram
|
1729001127WL023190
|
ram
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
ram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
SEHORE
|
MP-29-001-127-003/217
(DHAMANKHEDA)
|
1729001127NRG24201120230174729
|
20/11/2023
|
laxmi
|
1729001127WL023190
|
laxmi
|
00468
|
UBIN0820458
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
SEHORE
|
MP-29-001-127-002/193
(DHAMANKHEDA)
|
1729001127NRG24201120230174724
|
20/11/2023
|
Babu lal
|
1729001127WL023190
|
Babu lal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEHORE
|
MP-29-001-127-002/193
(DHAMANKHEDA)
|
1729001127NRG24201120230174725
|
20/11/2023
|
seema bai
|
1729001127WL023190
|
seema bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
seemabai
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SEHORE
|
MP-29-001-127-003/531
(DHAMANKHEDA)
|
1729001127NRG24201120230174730
|
20/11/2023
|
satish
|
1729001127WL023190
|
satish
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
satish
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
42
|
SEHORE
|
MP-29-001-127-003/531
(DHAMANKHEDA)
|
1729001127NRG24201120230174731
|
20/11/2023
|
versha
|
1729001127WL023190
|
versha
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
versha
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-043-004/413
(BARADIKALA)
|
1729001048NRG24201120230174745
|
20/11/2023
|
RAJESH KUMAR
|
1729001048WL023191
|
RAJESH KUMAR
|
00666
|
IDFB0043161
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
RAJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SEHORE
|
MP-29-001-043-004/403
(BARADIKALA)
|
1729001048NRG24201120230174737
|
20/11/2023
|
RAJKUMARI
|
1729001048WL023191
|
RAJKUMARI
|
00697
|
BKID0MG0362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
45
|
SEHORE
|
MP-29-001-043-004/404
(BARADIKALA)
|
1729001048NRG24201120230174739
|
20/11/2023
|
LAD KUWAR BAI
|
1729001048WL023191
|
LAD KUWAR BAI
|
00697
|
BKID0MG0362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
LADKUWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SEHORE
|
MP-29-001-043-004/414
(BARADIKALA)
|
1729001048NRG24201120230174747
|
20/11/2023
|
BADAMILAL
|
1729001048WL023191
|
BADAMILAL
|
00697
|
BKID0MG0362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
BADAMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SEHORE
|
MP-29-001-043-004/414
(BARADIKALA)
|
1729001048NRG24201120230174748
|
20/11/2023
|
NIRMALA BAI
|
1729001048WL023191
|
NIRMALA BAI
|
00697
|
BKID0MG0362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SEHORE
|
MP-29-001-043-004/418
(BARADIKALA)
|
1729001048NRG24201120230174754
|
20/11/2023
|
SANTOSH BAI
|
1729001048WL023191
|
SANTOSH BAI
|
00697
|
BKID0MG0362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SEHORE
|
MP-29-001-048-001/20
(CHAPRI DORAHA)
|
1729001048NRG24201120230174758
|
20/11/2023
|
NAJANIBI
|
1729001048WL023191
|
NAJANIBI
|
00697
|
BKID0MG0362
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689680
|
|
NAJANIBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|