|
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-29-001-009-001/700
(LODHIPURA)
|
1729001009NRG24030120240206315
|
03/01/2024
|
LAKSHMINARAYAN
|
1729001009WL027056
|
LAKSHMINARAYAN
|
00048
|
BKID0009003
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
LAKSHMINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-009-001/376
(LODHIPURA)
|
1729001009NRG24030120240206304
|
03/01/2024
|
pratap singh
|
1729001009WL027056
|
pratap singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SEHORE
|
MP-29-001-009-001/376
(LODHIPURA)
|
1729001009NRG24030120240206305
|
03/01/2024
|
ram babu
|
1729001009WL027056
|
ram babu
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-009-001/3880
(LODHIPURA)
|
1729001009NRG24030120240206329
|
03/01/2024
|
gyan singh
|
1729001009WL027057
|
gyan singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEHORE
|
MP-29-001-009-001/3881
(LODHIPURA)
|
1729001009NRG24030120240206330
|
03/01/2024
|
aneeta
|
1729001009WL027057
|
aneeta
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
aneeta
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-009-001/3886
(LODHIPURA)
|
1729001009NRG24030120240206332
|
03/01/2024
|
bhagvan singh
|
1729001009WL027057
|
bhagvan singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-009-001/3886
(LODHIPURA)
|
1729001009NRG24030120240206331
|
03/01/2024
|
bhagvan singh
|
1729001009WL027057
|
bhagvan singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEHORE
|
MP-29-001-009-001/3894
(LODHIPURA)
|
1729001009NRG24030120240206306
|
03/01/2024
|
RASOOM BAI
|
1729001009WL027056
|
RASOOM BAI
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
RASOOMBAI
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-009-001/515
(LODHIPURA)
|
1729001009NRG24030120240206307
|
03/01/2024
|
Harinaran
|
1729001009WL027056
|
Harinaran
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
Harinaran
|
BANK OF INDIA(508505)
|
|
10
|
SEHORE
|
MP-29-001-009-001/543
(LODHIPURA)
|
1729001009NRG24030120240206372
|
03/01/2024
|
lakhan
|
1729001009WL027061
|
lakhan
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078370
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-009-001/548
(LODHIPURA)
|
1729001009NRG24030120240206308
|
03/01/2024
|
vijay singh
|
1729001009WL027056
|
vijay singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEHORE
|
MP-29-001-009-001/549
(LODHIPURA)
|
1729001009NRG24030120240206309
|
03/01/2024
|
parvat singh
|
1729001009WL027056
|
parvat singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
13
|
SEHORE
|
MP-29-001-009-001/677
(LODHIPURA)
|
1729001009NRG24030120240206333
|
03/01/2024
|
Deepak
|
1729001009WL027057
|
Deepak
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-009-001/681
(LODHIPURA)
|
1729001009NRG24030120240206334
|
03/01/2024
|
Mahendra
|
1729001009WL027057
|
Mahendra
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-009-001/685
(LODHIPURA)
|
1729001009NRG24030120240206310
|
03/01/2024
|
RAMPRASAD
|
1729001009WL027056
|
RAMPRASAD
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SEHORE
|
MP-29-001-009-001/686
(LODHIPURA)
|
1729001009NRG24030120240206311
|
03/01/2024
|
NEM SINGH
|
1729001009WL027056
|
NEM SINGH
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
NEMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
17
|
SEHORE
|
MP-29-001-009-001/691
(LODHIPURA)
|
1729001009NRG24030120240206335
|
03/01/2024
|
Hakam
|
1729001009WL027057
|
Hakam
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
Hakam
|
BANK OF INDIA(508505)
|
|
18
|
SEHORE
|
MP-29-001-009-001/692
(LODHIPURA)
|
1729001009NRG24030120240206336
|
03/01/2024
|
MEHARBAN SINGH
|
1729001009WL027057
|
MEHARBAN SINGH
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-009-001/695
(LODHIPURA)
|
1729001009NRG24030120240206312
|
03/01/2024
|
GAJRAJ SO JAGANNATH
|
1729001009WL027056
|
GAJRAJ SO JAGANNATH
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
GAJRAJSOJAGANNATH
|
BANK OF INDIA(508505)
|
|
20
|
SEHORE
|
MP-29-001-009-001/696
(LODHIPURA)
|
1729001009NRG24030120240206313
|
03/01/2024
|
DHIRAP SINGH
|
1729001009WL027056
|
DHIRAP SINGH
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
DHIRAPSINGH
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-009-001/701
(LODHIPURA)
|
1729001009NRG24030120240206316
|
03/01/2024
|
HEM RAJ SINGH
|
1729001009WL027056
|
HEM RAJ SINGH
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
HEMRAJSINGH
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-009-001/702
(LODHIPURA)
|
1729001009NRG24030120240206317
|
03/01/2024
|
MANISHA
|
1729001009WL027056
|
MANISHA
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
23
|
SEHORE
|
MP-29-001-009-001/703
(LODHIPURA)
|
1729001009NRG24030120240206318
|
03/01/2024
|
PAVITRA BAI
|
1729001009WL027056
|
PAVITRA BAI
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
PAVITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEHORE
|
MP-29-001-009-001/704
(LODHIPURA)
|
1729001009NRG24030120240206319
|
03/01/2024
|
HEM SINGH SO DEEP SINGH
|
1729001009WL027056
|
HEM SINGH SO DEEP SINGH
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
HEMSINGHSODEEPSINGH
|
BANK OF INDIA(508505)
|
|
25
|
SEHORE
|
MP-29-001-009-001/706
(LODHIPURA)
|
1729001009NRG24030120240206320
|
03/01/2024
|
KAMLA BAI
|
1729001009WL027056
|
KAMLA BAI
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
26
|
SEHORE
|
MP-29-001-009-001/708
(LODHIPURA)
|
1729001009NRG24030120240206321
|
03/01/2024
|
GAURI BAI
|
1729001009WL027056
|
GAURI BAI
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
GAURIBAI
|
BANK OF INDIA(508505)
|
|
27
|
SEHORE
|
MP-29-001-009-001/709
(LODHIPURA)
|
1729001009NRG24030120240206322
|
03/01/2024
|
RAMKANYA BAI WO BABULAL
|
1729001009WL027056
|
RAMKANYA BAI WO BABULAL
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
RAMKANYABAIWOBABULAL
|
BANK OF INDIA(508505)
|
|
28
|
SEHORE
|
MP-29-001-009-001/711
(LODHIPURA)
|
1729001009NRG24030120240206326
|
03/01/2024
|
BHOOLI BAI WO VIKRAM SINGH
|
1729001009WL027056
|
BHOOLI BAI WO VIKRAM SINGH
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
BHOOLIBAIWOVIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
29
|
SEHORE
|
MP-29-001-009-001/711
(LODHIPURA)
|
1729001009NRG24030120240206325
|
03/01/2024
|
VIKRAM SINGH
|
1729001009WL027056
|
VIKRAM SINGH
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
30
|
SEHORE
|
MP-29-001-009-001/712
(LODHIPURA)
|
1729001009NRG24030120240206327
|
03/01/2024
|
KARAN SINGH
|
1729001009WL027056
|
KARAN SINGH
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SEHORE
|
MP-29-001-009-001/713
(LODHIPURA)
|
1729001009NRG24030120240206328
|
03/01/2024
|
BHAGIRATH SO KANCHAN SINGH
|
1729001009WL027056
|
BHAGIRATH SO KANCHAN SINGH
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
BHAGIRATHSOKANCHANSINGH
|
BANK OF INDIA(508505)
|
|
32
|
SEHORE
|
MP-29-001-009-001/95
(LODHIPURA)
|
1729001009NRG24030120240206373
|
03/01/2024
|
arjun
|
1729001009WL027061
|
arjun
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078370
|
|
arjun
|
BANK OF INDIA(508505)
|
|
33
|
SEHORE
|
MP-29-001-009-004/672
(LODHIPURA)
|
1729001009NRG24030120240206337
|
03/01/2024
|
Nandlal
|
1729001009WL027057
|
Nandlal
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
Nandlal
|
BANK OF INDIA(508505)
|
|
34
|
SEHORE
|
MP-29-001-009-004/699
(LODHIPURA)
|
1729001009NRG24030120240206340
|
03/01/2024
|
BHULI BAI
|
1729001009WL027057
|
BHULI BAI
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
BHULIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
35
|
SEHORE
|
MP-29-001-014-002/353-A
(AJMAT NAGAR)
|
1729001000NRG24030120240206396
|
03/01/2024
|
Pappee bai
|
1729001WL027064
|
Pappee bai
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078370
|
|
Pappeebai
|
INDUSIND BANK(607189)
|
|
36
|
SEHORE
|
MP-29-001-014-002/353-A
(AJMAT NAGAR)
|
1729001000NRG24030120240206395
|
03/01/2024
|
Phul singh vishwakarma
|
1729001WL027064
|
Phul singh vishwakarma
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078370
|
|
Phulsinghvishwakarma
|
BANK OF INDIA(508505)
|
|
37
|
SEHORE
|
MP-29-001-014-002/354-A
(AJMAT NAGAR)
|
1729001000NRG24030120240206397
|
03/01/2024
|
Jeettendra sahu
|
1729001WL027064
|
Jeettendra sahu
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078370
|
|
Jeettendrasahu
|
BANK OF INDIA(508505)
|
|
38
|
SEHORE
|
MP-29-001-014-002/354-A
(AJMAT NAGAR)
|
1729001000NRG24030120240206398
|
03/01/2024
|
Sujeet
|
1729001WL027064
|
Sujeet
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078370
|
|
Sujeet
|
BANK OF INDIA(508505)
|
|
39
|
SEHORE
|
MP-29-001-014-002/355-B
(AJMAT NAGAR)
|
1729001000NRG24030120240206400
|
03/01/2024
|
Maya sahu
|
1729001WL027064
|
Maya sahu
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078370
|
|
Mayasahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SEHORE
|
MP-29-001-014-002/355-B
(AJMAT NAGAR)
|
1729001000NRG24030120240206399
|
03/01/2024
|
Raghuvir
|
1729001WL027064
|
Raghuvir
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078370
|
|
Raghuvir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SEHORE
|
MP-29-001-014-002/357-A
(AJMAT NAGAR)
|
1729001000NRG24030120240206401
|
03/01/2024
|
Ranjeet singh
|
1729001WL027064
|
Ranjeet singh
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078370
|
|
Ranjeetsingh
|
BANK OF INDIA(508505)
|
|
42
|
SEHORE
|
MP-29-001-014-002/358-B
(AJMAT NAGAR)
|
1729001000NRG24030120240206402
|
03/01/2024
|
Bhagwat singh
|
1729001WL027064
|
Bhagwat singh
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078370
|
|
Bhagwatsingh
|
BANK OF INDIA(508505)
|
|
43
|
SEHORE
|
MP-29-001-014-002/358-B
(AJMAT NAGAR)
|
1729001000NRG24030120240206403
|
03/01/2024
|
Jagdeesh
|
1729001WL027064
|
Jagdeesh
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078370
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
44
|
SEHORE
|
MP-29-001-014-002/440
(AJMAT NAGAR)
|
1729001000NRG24030120240206405
|
03/01/2024
|
Jitendra jatav
|
1729001WL027064
|
Jitendra jatav
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078370
|
|
Jitendrajatav
|
BANK OF INDIA(508505)
|
|
45
|
SEHORE
|
MP-29-001-014-002/441
(AJMAT NAGAR)
|
1729001000NRG24030120240206406
|
03/01/2024
|
Devendra jatav
|
1729001WL027064
|
Devendra jatav
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078370
|
|
Devendrajatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-009-001/710
(LODHIPURA)
|
1729001009NRG24030120240206323
|
03/01/2024
|
RAJUGURJAR
|
1729001009WL027056
|
RAJUGURJAR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
RAJUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEHORE
|
MP-29-001-009-001/710
(LODHIPURA)
|
1729001009NRG24030120240206324
|
03/01/2024
|
SEEMABAI
|
1729001009WL027056
|
SEEMABAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
SEHORE
|
MP-29-001-009-004/698
(LODHIPURA)
|
1729001009NRG24030120240206339
|
03/01/2024
|
RADHE KISHAN
|
1729001009WL027057
|
RADHE KISHAN
|
00553
|
INDB0000805
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
RADHEKISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-009-001/698
(LODHIPURA)
|
1729001009NRG24030120240206314
|
03/01/2024
|
RADHESYAM
|
1729001009WL027056
|
RADHESYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-009-004/674
(LODHIPURA)
|
1729001009NRG24030120240206338
|
03/01/2024
|
EKLESHBAI WODEEPSINGH GUGER
|
1729001009WL027057
|
EKLESHBAI WODEEPSINGH GUGER
|
00697
|
BKID0MG0353
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078370
|
|
EKLESHBAIWODEEPSINGHGUGER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SEHORE
|
MP-29-001-014-002/437
(AJMAT NAGAR)
|
1729001000NRG24030120240206404
|
03/01/2024
|
Bhura singh prajapati
|
1729001WL027064
|
Bhura singh prajapati
|
00697
|
BKID0MG0353
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078370
|
|
Bhurasinghprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SEHORE
|
MP-29-001-014-002/441
(AJMAT NAGAR)
|
1729001000NRG24030120240206407
|
03/01/2024
|
Jyoti
|
1729001WL027064
|
Jyoti
|
00697
|
BKID0MG0353
|
884
|
884
|
Processed
|
13/03/2024
|
|
684078370
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62764
|
62764
|
|
|
|
|
|
|
|