|
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-29-001-111-001/595
(THUNAKALA)
|
1729001111NRG24230220240256608
|
23/02/2024
|
PHOOLWATI BAI
|
1729001111WL032200
|
PHOOLWATI BAI
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
PHOOLWATIBAI
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-111-001/595
(THUNAKALA)
|
1729001111NRG24230220240256607
|
23/02/2024
|
rameshchandr
|
1729001111WL032200
|
rameshchandr
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
rameshchandr
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-111-001/596
(THUNAKALA)
|
1729001111NRG24230220240256609
|
23/02/2024
|
mahendra kumar
|
1729001111WL032200
|
mahendra kumar
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
mahendrakumar
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-111-001/596
(THUNAKALA)
|
1729001111NRG24230220240256610
|
23/02/2024
|
NITU BAI
|
1729001111WL032200
|
NITU BAI
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
NITUBAI
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-111-001/597
(THUNAKALA)
|
1729001111NRG24230220240256611
|
23/02/2024
|
ashok kumar
|
1729001111WL032200
|
ashok kumar
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-111-001/597
(THUNAKALA)
|
1729001111NRG24230220240256612
|
23/02/2024
|
KAVITA BAI
|
1729001111WL032200
|
KAVITA BAI
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
KAVITABAI
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-111-001/598
(THUNAKALA)
|
1729001111NRG24230220240256613
|
23/02/2024
|
hariprasad
|
1729001111WL032200
|
hariprasad
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-111-001/598
(THUNAKALA)
|
1729001111NRG24230220240256614
|
23/02/2024
|
mishri bai wo hariprasad
|
1729001111WL032200
|
mishri bai wo hariprasad
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
mishribaiwohariprasad
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-111-001/674
(THUNAKALA)
|
1729001111NRG24230220240256615
|
23/02/2024
|
KAVITA MEWADA
|
1729001111WL032200
|
KAVITA MEWADA
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
KAVITAMEWADA
|
BANK OF INDIA(508505)
|
|
10
|
SEHORE
|
MP-29-001-111-001/697
(THUNAKALA)
|
1729001111NRG24230220240256616
|
23/02/2024
|
jatan bai wo prahlad singh
|
1729001111WL032200
|
jatan bai wo prahlad singh
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
jatanbaiwoprahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
11
|
SEHORE
|
MP-29-001-111-001/739
(THUNAKALA)
|
1729001111NRG24230220240256647
|
23/02/2024
|
PAVITRA WO DURGESH MEWADA
|
1729001111WL032207
|
PAVITRA WO DURGESH MEWADA
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
PAVITRAWODURGESHMEWADA
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-111-001/740
(THUNAKALA)
|
1729001111NRG24230220240256648
|
23/02/2024
|
PRADEEP SINGH SO SUMER SINGH
|
1729001111WL032207
|
PRADEEP SINGH SO SUMER SINGH
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
PRADEEPSINGHSOSUMERSINGH
|
BANK OF INDIA(508505)
|
|
13
|
SEHORE
|
MP-29-001-111-001/760
(THUNAKALA)
|
1729001111NRG24230220240256649
|
23/02/2024
|
TRAPTA BAI WO ANAR SINGH
|
1729001111WL032207
|
TRAPTA BAI WO ANAR SINGH
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
TRAPTABAIWOANARSINGH
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-111-001/761
(THUNAKALA)
|
1729001111NRG24230220240256650
|
23/02/2024
|
BHURIYA BAI WO MANOHAR SINGH
|
1729001111WL032207
|
BHURIYA BAI WO MANOHAR SINGH
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
BHURIYABAIWOMANOHARSINGH
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-111-001/857
(THUNAKALA)
|
1729001111NRG24230220240256652
|
23/02/2024
|
RAMGOPAL
|
1729001111WL032207
|
RAMGOPAL
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEHORE
|
MP-29-001-111-001/857
(THUNAKALA)
|
1729001111NRG24230220240256653
|
23/02/2024
|
SHARDA BAI
|
1729001111WL032207
|
SHARDA BAI
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-111-001/858
(THUNAKALA)
|
1729001111NRG24230220240256654
|
23/02/2024
|
LOKENDRA SORAMGOPAL
|
1729001111WL032207
|
LOKENDRA SORAMGOPAL
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/04/2024
|
|
302219553
|
|
LOKENDRASORAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SEHORE
|
MP-29-001-111-001/896
(THUNAKALA)
|
1729001111NRG24230220240256668
|
23/02/2024
|
SATYANDRA SO JASRAT SINGH
|
1729001111WL032207
|
SATYANDRA SO JASRAT SINGH
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/04/2024
|
|
302219553
|
|
SATYANDRASOJASRATSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SEHORE
|
MP-29-001-111-001/904
(THUNAKALA)
|
1729001111NRG24230220240256673
|
23/02/2024
|
RANI THAKUR
|
1729001111WL032207
|
RANI THAKUR
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
RANITHAKUR
|
BANK OF INDIA(508505)
|
|
20
|
SEHORE
|
MP-29-001-111-001/905
(THUNAKALA)
|
1729001111NRG24230220240256674
|
23/02/2024
|
devand bhati
|
1729001111WL032207
|
devand bhati
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
devandbhati
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-111-001/907
(THUNAKALA)
|
1729001111NRG24230220240256675
|
23/02/2024
|
BHAIYA LAL SO MANGI LAL
|
1729001111WL032207
|
BHAIYA LAL SO MANGI LAL
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
BHAIYALALSOMANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
SEHORE
|
MP-29-001-057-001/435
(SARKHEDA)
|
1729001057NRG24230220240256767
|
23/02/2024
|
Mo Hasin
|
1729001057WL032220
|
Mo Hasin
|
00089
|
CBIN0282635
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219553
|
|
MoHasin
|
UCO BANK(607066)
|
|
23
|
SEHORE
|
MP-29-001-057-001/501
(SARKHEDA)
|
1729001057NRG24230220240256770
|
23/02/2024
|
Hansira Bee
|
1729001057WL032220
|
Hansira Bee
|
00089
|
CBIN0282635
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219553
|
|
HansiraBee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SEHORE
|
MP-29-001-057-001/502
(SARKHEDA)
|
1729001057NRG24230220240256771
|
23/02/2024
|
Rajiya Bee
|
1729001057WL032220
|
Rajiya Bee
|
00089
|
CBIN0282635
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219553
|
|
RajiyaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
SEHORE
|
MP-29-001-111-001/761
(THUNAKALA)
|
1729001111NRG24230220240256651
|
23/02/2024
|
MANOHAR SINGH MEWADA
|
1729001111WL032207
|
MANOHAR SINGH MEWADA
|
00177
|
IOBA0002419
|
884
|
884
|
Processed
|
13/04/2024
|
|
302219553
|
|
MANOHARSINGHMEWADA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
SEHORE
|
MP-29-001-111-001/871
(THUNAKALA)
|
1729001111NRG24230220240256655
|
23/02/2024
|
RAHUL MEWADA
|
1729001111WL032207
|
RAHUL MEWADA
|
00354
|
PUNB0716200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
RAHULMEWADA
|
BANK OF INDIA(508505)
|
|
27
|
SEHORE
|
MP-29-001-111-001/872
(THUNAKALA)
|
1729001111NRG24230220240256656
|
23/02/2024
|
SAROJ MEWADA
|
1729001111WL032207
|
SAROJ MEWADA
|
00354
|
PUNB0716200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
SAROJMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-111-001/882
(THUNAKALA)
|
1729001111NRG24230220240256663
|
23/02/2024
|
ALKA
|
1729001111WL032207
|
ALKA
|
00354
|
PUNB0716200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
ALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-111-001/882
(THUNAKALA)
|
1729001111NRG24230220240256662
|
23/02/2024
|
PURAN SINGH
|
1729001111WL032207
|
PURAN SINGH
|
00354
|
PUNB0716200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
PURANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-111-001/883
(THUNAKALA)
|
1729001111NRG24230220240256665
|
23/02/2024
|
PARVATI BAI MEWADA
|
1729001111WL032207
|
PARVATI BAI MEWADA
|
00354
|
PUNB0716200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
PARVATIBAIMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-111-001/883
(THUNAKALA)
|
1729001111NRG24230220240256664
|
23/02/2024
|
sujita
|
1729001111WL032207
|
sujita
|
00354
|
PUNB0716200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
sujita
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-111-001/889
(THUNAKALA)
|
1729001111NRG24230220240256666
|
23/02/2024
|
LAXMI BAI SHARMA
|
1729001111WL032207
|
LAXMI BAI SHARMA
|
00354
|
PUNB0716200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
LAXMIBAISHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-111-001/895
(THUNAKALA)
|
1729001111NRG24230220240256667
|
23/02/2024
|
RAGHUVIR MEWADA
|
1729001111WL032207
|
RAGHUVIR MEWADA
|
00354
|
PUNB0716200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
RAGHUVIRMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-111-001/902
(THUNAKALA)
|
1729001111NRG24230220240256670
|
23/02/2024
|
LEELA KISHAN
|
1729001111WL032207
|
LEELA KISHAN
|
00354
|
PUNB0716200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
LEELAKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
35
|
SEHORE
|
MP-29-001-111-001/903
(THUNAKALA)
|
1729001111NRG24230220240256671
|
23/02/2024
|
VARSHA THAKUR
|
1729001111WL032207
|
VARSHA THAKUR
|
00354
|
PUNB0716200
|
884
|
884
|
Processed
|
13/04/2024
|
|
302219553
|
|
VARSHATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEHORE
|
MP-29-001-111-001/904
(THUNAKALA)
|
1729001111NRG24230220240256672
|
23/02/2024
|
GULSHAN THAKUR
|
1729001111WL032207
|
GULSHAN THAKUR
|
00354
|
PUNB0716200
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
GULSHANTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
37
|
SEHORE
|
MP-29-001-057-001/115
(SARKHEDA)
|
1729001057NRG24230220240256764
|
23/02/2024
|
samina bee
|
1729001057WL032220
|
samina bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219553
|
|
saminabee
|
UCO BANK(607066)
|
|
38
|
SEHORE
|
MP-29-001-057-001/435
(SARKHEDA)
|
1729001057NRG24230220240256765
|
23/02/2024
|
Abdul rajak
|
1729001057WL032220
|
Abdul rajak
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219553
|
|
Abdulrajak
|
UCO BANK(607066)
|
|
39
|
SEHORE
|
MP-29-001-057-001/435
(SARKHEDA)
|
1729001057NRG24230220240256766
|
23/02/2024
|
Julesha bee
|
1729001057WL032220
|
Julesha bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219553
|
|
Juleshabee
|
UCO BANK(607066)
|
|
40
|
SEHORE
|
MP-29-001-057-001/483
(SARKHEDA)
|
1729001057NRG24230220240256768
|
23/02/2024
|
Jamil Be
|
1729001057WL032220
|
Jamil Be
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219553
|
|
JamilBe
|
UCO BANK(607066)
|
|
41
|
SEHORE
|
MP-29-001-057-001/501
(SARKHEDA)
|
1729001057NRG24230220240256769
|
23/02/2024
|
Umar Farukha
|
1729001057WL032220
|
Umar Farukha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302219553
|
|
UmarFarukha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-058-002/830
(KADRABAD)
|
1729001151NRG24230220240256807
|
23/02/2024
|
sarmila bai
|
1729001151WL032223
|
sarmila bai
|
00462
|
UCBA0002566
|
221
|
221
|
Processed
|
12/04/2024
|
|
302219553
|
|
sarmilabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-111-001/874
(THUNAKALA)
|
1729001111NRG24230220240256657
|
23/02/2024
|
SUNIL
|
1729001111WL032207
|
SUNIL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302219553
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEHORE
|
MP-29-001-111-001/875
(THUNAKALA)
|
1729001111NRG24230220240256658
|
23/02/2024
|
RAVI RAJ MEWADA
|
1729001111WL032207
|
RAVI RAJ MEWADA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302219553
|
|
RAVIRAJMEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEHORE
|
MP-29-001-111-001/877
(THUNAKALA)
|
1729001111NRG24230220240256659
|
23/02/2024
|
MANOHAR SINGH MEWADA
|
1729001111WL032207
|
MANOHAR SINGH MEWADA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
MANOHARSINGHMEWADA
|
BANK OF INDIA(508505)
|
|
46
|
SEHORE
|
MP-29-001-111-001/878
(THUNAKALA)
|
1729001111NRG24230220240256660
|
23/02/2024
|
ARJUN MEWADA
|
1729001111WL032207
|
ARJUN MEWADA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
ARJUNMEWADA
|
BANK OF INDIA(508505)
|
|
47
|
SEHORE
|
MP-29-001-111-001/881
(THUNAKALA)
|
1729001111NRG24230220240256661
|
23/02/2024
|
DEEPAK MEWADA
|
1729001111WL032207
|
DEEPAK MEWADA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302219553
|
|
DEEPAKMEWADA
|
BANK OF BARODA(606985)
|
|
48
|
SEHORE
|
MP-29-001-111-001/900
(THUNAKALA)
|
1729001111NRG24230220240256669
|
23/02/2024
|
SACHIN GEHLOTH
|
1729001111WL032207
|
SACHIN GEHLOTH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302219553
|
|
SACHINGEHLOTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|