|
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)
|
1729001111NRG24120120240214844
|
12/01/2024
|
PHOOLWATI BAI
|
1729001111WL028028
|
PHOOLWATI BAI
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
PHOOLWATIBAI
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-111-001/595
(THUNAKALA)
|
1729001111NRG24120120240214843
|
12/01/2024
|
rameshchandr
|
1729001111WL028028
|
rameshchandr
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
rameshchandr
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-111-001/596
(THUNAKALA)
|
1729001111NRG24120120240214845
|
12/01/2024
|
mahendra kumar
|
1729001111WL028028
|
mahendra kumar
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
mahendrakumar
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-111-001/596
(THUNAKALA)
|
1729001111NRG24120120240214846
|
12/01/2024
|
NITU BAI
|
1729001111WL028028
|
NITU BAI
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
NITUBAI
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-111-001/597
(THUNAKALA)
|
1729001111NRG24120120240214847
|
12/01/2024
|
ashok kumar
|
1729001111WL028028
|
ashok kumar
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-111-001/597
(THUNAKALA)
|
1729001111NRG24120120240214848
|
12/01/2024
|
KAVITA BAI
|
1729001111WL028028
|
KAVITA BAI
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
KAVITABAI
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-111-001/598
(THUNAKALA)
|
1729001111NRG24120120240214849
|
12/01/2024
|
hariprasad
|
1729001111WL028028
|
hariprasad
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-111-001/598
(THUNAKALA)
|
1729001111NRG24120120240214850
|
12/01/2024
|
mishri bai wo hariprasad
|
1729001111WL028028
|
mishri bai wo hariprasad
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
mishribaiwohariprasad
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-111-001/655
(THUNAKALA)
|
1729001111NRG24120120240214851
|
12/01/2024
|
ASHOK KUMAR
|
1729001111WL028028
|
ASHOK KUMAR
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SEHORE
|
MP-29-001-111-001/655
(THUNAKALA)
|
1729001111NRG24120120240214852
|
12/01/2024
|
REENA BAI
|
1729001111WL028028
|
REENA BAI
|
00048
|
BKID0009019
|
663
|
663
|
Processed
|
13/03/2024
|
|
684520530
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-111-001/656
(THUNAKALA)
|
1729001111NRG24120120240214853
|
12/01/2024
|
rakesh mewada
|
1729001111WL028028
|
rakesh mewada
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
rakeshmewada
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEHORE
|
MP-29-001-111-001/674
(THUNAKALA)
|
1729001111NRG24120120240214855
|
12/01/2024
|
KAVITA MEWADA
|
1729001111WL028028
|
KAVITA MEWADA
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
KAVITAMEWADA
|
BANK OF INDIA(508505)
|
|
13
|
SEHORE
|
MP-29-001-111-001/697
(THUNAKALA)
|
1729001111NRG24120120240214856
|
12/01/2024
|
jatan bai wo prahlad singh
|
1729001111WL028028
|
jatan bai wo prahlad singh
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
jatanbaiwoprahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
14
|
SEHORE
|
MP-29-001-111-001/739
(THUNAKALA)
|
1729001111NRG24120120240214857
|
12/01/2024
|
PAVITRA WO DURGESH MEWADA
|
1729001111WL028028
|
PAVITRA WO DURGESH MEWADA
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
PAVITRAWODURGESHMEWADA
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-111-001/740
(THUNAKALA)
|
1729001111NRG24120120240214858
|
12/01/2024
|
PRADEEP SINGH SO SUMER SINGH
|
1729001111WL028028
|
PRADEEP SINGH SO SUMER SINGH
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
PRADEEPSINGHSOSUMERSINGH
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-111-001/760
(THUNAKALA)
|
1729001111NRG24120120240214859
|
12/01/2024
|
TRAPTA BAI WO ANAR SINGH
|
1729001111WL028028
|
TRAPTA BAI WO ANAR SINGH
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
TRAPTABAIWOANARSINGH
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-111-001/761
(THUNAKALA)
|
1729001111NRG24120120240214860
|
12/01/2024
|
BHURIYA BAI WO MANOHAR SINGH
|
1729001111WL028028
|
BHURIYA BAI WO MANOHAR SINGH
|
00048
|
BKID0009019
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
BHURIYABAIWOMANOHARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-052-001/432
(MAHUAKHEDI)
|
1729001000NRG24120120240214834
|
12/01/2024
|
RITIK DANGI
|
1729001WL028027
|
RITIK DANGI
|
00078
|
CNRB0017754
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
RITIKDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEHORE
|
MP-29-001-052-001/514
(MAHUAKHEDI)
|
1729001000NRG24120120240214839
|
12/01/2024
|
sunil
|
1729001WL028027
|
sunil
|
00078
|
CNRB0017754
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-052-001/108
(MAHUAKHEDI)
|
1729001000NRG24120120240214828
|
12/01/2024
|
suman
|
1729001WL028027
|
suman
|
00089
|
CBIN0281242
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
suman
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-052-001/108
(MAHUAKHEDI)
|
1729001000NRG24120120240214827
|
12/01/2024
|
makhan
|
1729001WL028027
|
makhan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEHORE
|
MP-29-001-052-001/166
(MAHUAKHEDI)
|
1729001000NRG24120120240214829
|
12/01/2024
|
GUJRAT SINGH
|
1729001WL028027
|
GUJRAT SINGH
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
GUJRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SEHORE
|
MP-29-001-052-001/166
(MAHUAKHEDI)
|
1729001000NRG24120120240214830
|
12/01/2024
|
PRIYAN
|
1729001WL028027
|
PRIYAN
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
PRIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-052-001/326
(MAHUAKHEDI)
|
1729001000NRG24120120240214832
|
12/01/2024
|
MANJU BAI
|
1729001WL028027
|
MANJU BAI
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
MANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEHORE
|
MP-29-001-052-001/326
(MAHUAKHEDI)
|
1729001000NRG24120120240214831
|
12/01/2024
|
NAVAL
|
1729001WL028027
|
NAVAL
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
NAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEHORE
|
MP-29-001-052-001/41
(MAHUAKHEDI)
|
1729001000NRG24120120240214833
|
12/01/2024
|
Vinod Kumar
|
1729001WL028027
|
Vinod Kumar
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
VinodKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SEHORE
|
MP-29-001-052-001/440
(MAHUAKHEDI)
|
1729001000NRG24120120240214836
|
12/01/2024
|
seema bai
|
1729001WL028027
|
seema bai
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-052-001/440
(MAHUAKHEDI)
|
1729001000NRG24120120240214835
|
12/01/2024
|
vishramsingh
|
1729001WL028027
|
vishramsingh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
vishramsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
SEHORE
|
MP-29-001-052-001/442
(MAHUAKHEDI)
|
1729001000NRG24120120240214837
|
12/01/2024
|
akhlesh kumar
|
1729001WL028027
|
akhlesh kumar
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
akhleshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-052-001/443
(MAHUAKHEDI)
|
1729001000NRG24120120240214838
|
12/01/2024
|
sunel prajapati
|
1729001WL028027
|
sunel prajapati
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
sunelprajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
31
|
SEHORE
|
MP-29-001-052-001/79
(MAHUAKHEDI)
|
1729001000NRG24120120240214841
|
12/01/2024
|
Bhupendra
|
1729001WL028027
|
Bhupendra
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-052-001/79
(MAHUAKHEDI)
|
1729001000NRG24120120240214840
|
12/01/2024
|
Hirendra
|
1729001WL028027
|
Hirendra
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
Hirendra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-052-001/81
(MAHUAKHEDI)
|
1729001000NRG24120120240214842
|
12/01/2024
|
BHIKAM SINGH
|
1729001WL028027
|
BHIKAM SINGH
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520530
|
|
BHIKAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-111-001/656
(THUNAKALA)
|
1729001111NRG24120120240214854
|
12/01/2024
|
KOMAL MEWADA
|
1729001111WL028028
|
KOMAL MEWADA
|
00415
|
SBIN0000477
|
884
|
884
|
Processed
|
13/03/2024
|
|
684520530
|
|
KOMALMEWADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|