|
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-29-001-034-002/633-A
(NAYEHEDI)
|
1729001034NRG24230220240256772
|
23/02/2024
|
Nirmal Singh
|
1729001034WL032221
|
Nirmal Singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302890
|
|
NirmalSingh
|
INDIAN BANK(607105)
|
|
2
|
SEHORE
|
MP-29-001-034-002/634-A
(NAYEHEDI)
|
1729001034NRG24230220240256774
|
23/02/2024
|
Naresh
|
1729001034WL032221
|
Naresh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SEHORE
|
MP-29-001-034-002/634-A
(NAYEHEDI)
|
1729001034NRG24230220240256773
|
23/02/2024
|
Naresh
|
1729001034WL032221
|
Naresh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-034-002/635-A
(NAYEHEDI)
|
1729001034NRG24230220240256775
|
23/02/2024
|
Shivraj Meena
|
1729001034WL032221
|
Shivraj Meena
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
ShivrajMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEHORE
|
MP-29-001-034-002/636-A
(NAYEHEDI)
|
1729001034NRG24230220240256776
|
23/02/2024
|
ANIL singh
|
1729001034WL032221
|
ANIL singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
ANILsingh
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-034-002/636-A
(NAYEHEDI)
|
1729001034NRG24230220240256777
|
23/02/2024
|
Pinki Maran
|
1729001034WL032221
|
Pinki Maran
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
PinkiMaran
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-034-002/637-A
(NAYEHEDI)
|
1729001034NRG24230220240256779
|
23/02/2024
|
Kuarbai
|
1729001034WL032221
|
Kuarbai
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
Kuarbai
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-034-002/637-A
(NAYEHEDI)
|
1729001034NRG24230220240256778
|
23/02/2024
|
Kuarbai
|
1729001034WL032221
|
Kuarbai
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
Kuarbai
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-034-002/759
(NAYEHEDI)
|
1729001034NRG24230220240256780
|
23/02/2024
|
karan
|
1729001034WL032221
|
karan
|
00048
|
BKID0009020
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
302302890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
SEHORE
|
MP-29-001-034-002/777
(NAYEHEDI)
|
1729001034NRG24230220240256782
|
23/02/2024
|
gayatri bai
|
1729001034WL032221
|
gayatri bai
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-034-002/777
(NAYEHEDI)
|
1729001034NRG24230220240256781
|
23/02/2024
|
tularam
|
1729001034WL032221
|
tularam
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302890
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEHORE
|
MP-29-001-034-002/779
(NAYEHEDI)
|
1729001034NRG24230220240256786
|
23/02/2024
|
anita
|
1729001034WL032221
|
anita
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
anita
|
BANK OF INDIA(508505)
|
|
13
|
SEHORE
|
MP-29-001-034-002/779
(NAYEHEDI)
|
1729001034NRG24230220240256785
|
23/02/2024
|
suneel
|
1729001034WL032221
|
suneel
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
suneel
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-034-002/781
(NAYEHEDI)
|
1729001034NRG24230220240256788
|
23/02/2024
|
Priti
|
1729001034WL032221
|
Priti
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
Priti
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-034-002/781
(NAYEHEDI)
|
1729001034NRG24230220240256787
|
23/02/2024
|
Ranjeet
|
1729001034WL032221
|
Ranjeet
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
Ranjeet
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-034-002/783
(NAYEHEDI)
|
1729001034NRG24230220240256789
|
23/02/2024
|
Govind singh
|
1729001034WL032221
|
Govind singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
Govindsingh
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-034-002/783
(NAYEHEDI)
|
1729001034NRG24230220240256790
|
23/02/2024
|
Kirti Bai
|
1729001034WL032221
|
Kirti Bai
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
KirtiBai
|
BANK OF INDIA(508505)
|
|
18
|
SEHORE
|
MP-29-001-034-002/784
(NAYEHEDI)
|
1729001034NRG24230220240256791
|
23/02/2024
|
Manohar
|
1729001034WL032221
|
Manohar
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-034-002/784
(NAYEHEDI)
|
1729001034NRG24230220240256792
|
23/02/2024
|
Santosh Bairagi
|
1729001034WL032221
|
Santosh Bairagi
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
SantoshBairagi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-059-001/209
(KHAJURIYA KHURD)
|
1729001059NRG24230220240256496
|
23/02/2024
|
kamlesh
|
1729001059WL032193
|
kamlesh
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302890
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SEHORE
|
MP-29-001-059-001/214
(KHAJURIYA KHURD)
|
1729001059NRG24230220240256497
|
23/02/2024
|
GAYAPRASAD
|
1729001059WL032193
|
GAYAPRASAD
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
GAYAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
22
|
SEHORE
|
MP-29-001-059-001/315
(KHAJURIYA KHURD)
|
1729001059NRG24230220240256498
|
23/02/2024
|
suraj
|
1729001059WL032193
|
suraj
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302890
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SEHORE
|
MP-29-001-059-001/342
(KHAJURIYA KHURD)
|
1729001059NRG24230220240256499
|
23/02/2024
|
rakesh
|
1729001059WL032193
|
rakesh
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302890
|
|
rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SEHORE
|
MP-29-001-059-001/349
(KHAJURIYA KHURD)
|
1729001059NRG24230220240256500
|
23/02/2024
|
Hirdesh
|
1729001059WL032193
|
Hirdesh
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302890
|
|
Hirdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEHORE
|
MP-29-001-059-001/354
(KHAJURIYA KHURD)
|
1729001059NRG24230220240256502
|
23/02/2024
|
sanjay
|
1729001059WL032193
|
sanjay
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302890
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SEHORE
|
MP-29-001-059-001/365
(KHAJURIYA KHURD)
|
1729001059NRG24230220240256503
|
23/02/2024
|
ajeesh kumar
|
1729001059WL032193
|
ajeesh kumar
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302890
|
|
ajeeshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SEHORE
|
MP-29-001-059-001/83
(KHAJURIYA KHURD)
|
1729001059NRG24230220240256505
|
23/02/2024
|
rahul
|
1729001059WL032193
|
rahul
|
00051
|
MAHB0000802
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302890
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SEHORE
|
MP-29-001-062-002/177
(GULKHEDI)
|
1729001062NRG24230220240256731
|
23/02/2024
|
Shila
|
1729001062WL032217
|
Shila
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302890
|
|
Shila
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SEHORE
|
MP-29-001-062-002/234
(GULKHEDI)
|
1729001062NRG24230220240256732
|
23/02/2024
|
Lalta bai
|
1729001062WL032217
|
Lalta bai
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302890
|
|
Laltabai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SEHORE
|
MP-29-001-062-003/295
(GULKHEDI)
|
1729001062NRG24230220240256733
|
23/02/2024
|
guddi
|
1729001062WL032217
|
guddi
|
00051
|
MAHB0000802
|
221
|
221
|
Processed
|
13/04/2024
|
|
302302890
|
|
guddi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-059-001/369
(KHAJURIYA KHURD)
|
1729001059NRG24230220240256504
|
23/02/2024
|
deepak gour
|
1729001059WL032193
|
deepak gour
|
00089
|
CBIN0282635
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
deepakgour
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-034-002/778
(NAYEHEDI)
|
1729001034NRG24230220240256783
|
23/02/2024
|
ajmal
|
1729001034WL032221
|
ajmal
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302302890
|
|
ajmal
|
BANK OF INDIA(508505)
|
|
33
|
SEHORE
|
MP-29-001-034-002/778
(NAYEHEDI)
|
1729001034NRG24230220240256784
|
23/02/2024
|
jyoti bai
|
1729001034WL032221
|
jyoti bai
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302890
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-086-002/127
(CHITODIYALAKHA)
|
1729001086NRG24230220240256708
|
23/02/2024
|
devisingh
|
1729001086WL032214
|
devisingh
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302302890
|
|
devisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-059-001/352
(KHAJURIYA KHURD)
|
1729001059NRG24230220240256501
|
23/02/2024
|
lokendra
|
1729001059WL032193
|
lokendra
|
00415
|
SBIN0003927
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302302890
|
|
lokendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|