|
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-29-001-122-001/479
(SATPIPLIYA)
|
1729001122NRG24110120240213260
|
11/01/2024
|
NISHA
|
1729001122WL027861
|
NISHA
|
00048
|
BKID0009013
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012874
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-122-001/288
(SATPIPLIYA)
|
1729001122NRG24110120240213252
|
11/01/2024
|
BABALI
|
1729001122WL027861
|
BABALI
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
BABALI
|
CANARA BANK(508532)
|
|
3
|
SEHORE
|
MP-29-001-122-001/334
(SATPIPLIYA)
|
1729001122NRG24110120240213253
|
11/01/2024
|
SAGAR
|
1729001122WL027861
|
SAGAR
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
SAGAR
|
CANARA BANK(508532)
|
|
4
|
SEHORE
|
MP-29-001-122-001/409
(SATPIPLIYA)
|
1729001122NRG24110120240213254
|
11/01/2024
|
savita
|
1729001122WL027861
|
savita
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEHORE
|
MP-29-001-122-001/438
(SATPIPLIYA)
|
1729001122NRG24110120240213255
|
11/01/2024
|
vikram singh
|
1729001122WL027861
|
vikram singh
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
vikramsingh
|
CANARA BANK(508532)
|
|
6
|
SEHORE
|
MP-29-001-122-001/448
(SATPIPLIYA)
|
1729001122NRG24110120240213256
|
11/01/2024
|
kanta bai
|
1729001122WL027861
|
kanta bai
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
kantabai
|
CANARA BANK(508532)
|
|
7
|
SEHORE
|
MP-29-001-122-001/449
(SATPIPLIYA)
|
1729001122NRG24110120240213257
|
11/01/2024
|
Dharmendra
|
1729001122WL027861
|
Dharmendra
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
Dharmendra
|
CANARA BANK(508532)
|
|
8
|
SEHORE
|
MP-29-001-122-001/449
(SATPIPLIYA)
|
1729001122NRG24110120240213258
|
11/01/2024
|
Savita
|
1729001122WL027861
|
Savita
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEHORE
|
MP-29-001-122-001/497
(SATPIPLIYA)
|
1729001122NRG24110120240213263
|
11/01/2024
|
POOJA VERMA
|
1729001122WL027861
|
POOJA VERMA
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
POOJAVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SEHORE
|
MP-29-001-122-001/501
(SATPIPLIYA)
|
1729001122NRG24110120240213264
|
11/01/2024
|
vishnu prasad verma
|
1729001122WL027861
|
vishnu prasad verma
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691012874
|
|
vishnuprasadverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEHORE
|
MP-29-001-122-001/503
(SATPIPLIYA)
|
1729001122NRG24110120240213266
|
11/01/2024
|
Rani Dhangar
|
1729001122WL027861
|
Rani Dhangar
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
RaniDhangar
|
CANARA BANK(508532)
|
|
12
|
SEHORE
|
MP-29-001-122-001/54
(SATPIPLIYA)
|
1729001122NRG24110120240213268
|
11/01/2024
|
kanta
|
1729001122WL027861
|
kanta
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
kanta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-122-001/504
(SATPIPLIYA)
|
1729001122NRG24110120240213267
|
11/01/2024
|
Bhuri Bai
|
1729001122WL027861
|
Bhuri Bai
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
BhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-122-001/268
(SATPIPLIYA)
|
1729001122NRG24110120240213250
|
11/01/2024
|
krapal singh
|
1729001122WL027861
|
krapal singh
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
krapalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
15
|
SEHORE
|
MP-29-001-122-001/268
(SATPIPLIYA)
|
1729001122NRG24110120240213251
|
11/01/2024
|
sarita
|
1729001122WL027861
|
sarita
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEHORE
|
MP-29-001-122-001/476
(SATPIPLIYA)
|
1729001122NRG24110120240213259
|
11/01/2024
|
RAMPYARI
|
1729001122WL027861
|
RAMPYARI
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEHORE
|
MP-29-001-122-001/501
(SATPIPLIYA)
|
1729001122NRG24110120240213265
|
11/01/2024
|
VARSHA
|
1729001122WL027861
|
VARSHA
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
VARSHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-122-001/496
(SATPIPLIYA)
|
1729001122NRG24110120240213262
|
11/01/2024
|
SATYAM CHANDRAVANSHI
|
1729001122WL027861
|
SATYAM CHANDRAVANSHI
|
00415
|
SBIN0000477
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
SATYAMCHANDRAVANSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-122-001/494
(SATPIPLIYA)
|
1729001122NRG24110120240213261
|
11/01/2024
|
KAVITA VERMA
|
1729001122WL027861
|
KAVITA VERMA
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012874
|
|
KAVITAVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|