|
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-29-001-038-001/424
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224758
|
23/01/2024
|
suraj
|
1729001038WL029133
|
suraj
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
suraj
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-038-001/454
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224760
|
23/01/2024
|
ravi
|
1729001038WL029133
|
ravi
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-099-001/10
(CHAPRIKALA)
|
1729001099NRG24230120240224731
|
23/01/2024
|
SHYAMLAL
|
1729001099WL029132
|
SHYAMLAL
|
00051
|
MAHB0000894
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165359
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-038-001/395
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224452
|
23/01/2024
|
makhan singh
|
1729001038WL029108
|
makhan singh
|
00078
|
CNRB0017754
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-099-001/10
(CHAPRIKALA)
|
1729001099NRG24230120240224732
|
23/01/2024
|
SHETAN BAI
|
1729001099WL029132
|
SHETAN BAI
|
00089
|
CBIN0281242
|
663
|
663
|
Processed
|
29/03/2024
|
|
039165359
|
|
SHETANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SEHORE
|
MP-29-001-099-001/11
(CHAPRIKALA)
|
1729001099NRG24230120240224733
|
23/01/2024
|
AMAR SINGH
|
1729001099WL029132
|
AMAR SINGH
|
00089
|
CBIN0281242
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165359
|
|
AMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SEHORE
|
MP-29-001-099-001/11
(CHAPRIKALA)
|
1729001099NRG24230120240224734
|
23/01/2024
|
LEELA BAI
|
1729001099WL029132
|
LEELA BAI
|
00089
|
CBIN0281242
|
663
|
663
|
Processed
|
29/03/2024
|
|
039165359
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SEHORE
|
MP-29-001-099-001/21
(CHAPRIKALA)
|
1729001099NRG24230120240224735
|
23/01/2024
|
RAMESH CHANRA
|
1729001099WL029132
|
RAMESH CHANRA
|
00089
|
CBIN0281242
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165359
|
|
RAMESHCHANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEHORE
|
MP-29-001-099-001/323
(CHAPRIKALA)
|
1729001099NRG24230120240224738
|
23/01/2024
|
BANE SINGH
|
1729001099WL029132
|
BANE SINGH
|
00089
|
CBIN0281242
|
663
|
663
|
Processed
|
29/03/2024
|
|
039165359
|
|
BANESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SEHORE
|
MP-29-001-099-001/5
(CHAPRIKALA)
|
1729001099NRG24230120240224740
|
23/01/2024
|
maan singh
|
1729001099WL029132
|
maan singh
|
00089
|
CBIN0281242
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165359
|
|
maansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-038-001/395
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224453
|
23/01/2024
|
hemkumari
|
1729001038WL029108
|
hemkumari
|
00176
|
IDIB000P583
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039165359
|
|
hemkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-099-001/301
(CHAPRIKALA)
|
1729001099NRG24230120240224736
|
23/01/2024
|
JAINPAL
|
1729001099WL029132
|
JAINPAL
|
00176
|
IDIB000S612
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165359
|
|
JAINPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-038-001/138
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224436
|
23/01/2024
|
kok singh
|
1729001038WL029108
|
kok singh
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165359
|
|
koksingh
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-038-001/142
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224437
|
23/01/2024
|
umesh
|
1729001038WL029108
|
umesh
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165359
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEHORE
|
MP-29-001-038-001/144
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224438
|
23/01/2024
|
gajraj singh
|
1729001038WL029108
|
gajraj singh
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165359
|
|
gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEHORE
|
MP-29-001-038-001/144
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224439
|
23/01/2024
|
sunita
|
1729001038WL029108
|
sunita
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165359
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEHORE
|
MP-29-001-038-001/145
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224440
|
23/01/2024
|
balkisan
|
1729001038WL029108
|
balkisan
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165359
|
|
balkisan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEHORE
|
MP-29-001-038-001/153
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224442
|
23/01/2024
|
lalta
|
1729001038WL029108
|
lalta
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165359
|
|
lalta
|
IDFC BANK LIMITED(608117)
|
|
19
|
SEHORE
|
MP-29-001-038-001/153
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224441
|
23/01/2024
|
manohar
|
1729001038WL029108
|
manohar
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165359
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-038-001/158
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224443
|
23/01/2024
|
savitri bai
|
1729001038WL029108
|
savitri bai
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165359
|
|
savitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEHORE
|
MP-29-001-038-001/166
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224444
|
23/01/2024
|
jugal kiishor
|
1729001038WL029108
|
jugal kiishor
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165359
|
|
jugalkiishor
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEHORE
|
MP-29-001-038-001/17
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224445
|
23/01/2024
|
dhansingh
|
1729001038WL029108
|
dhansingh
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165359
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-038-001/17
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224446
|
23/01/2024
|
HARI BAI
|
1729001038WL029108
|
HARI BAI
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
HARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-038-001/179
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224447
|
23/01/2024
|
KESURAM
|
1729001038WL029108
|
KESURAM
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
KESURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEHORE
|
MP-29-001-038-001/209
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224448
|
23/01/2024
|
netram
|
1729001038WL029108
|
netram
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
netram
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEHORE
|
MP-29-001-038-001/25
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224449
|
23/01/2024
|
gulab singh
|
1729001038WL029108
|
gulab singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
gulabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-038-001/30
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224450
|
23/01/2024
|
hargovind
|
1729001038WL029108
|
hargovind
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-038-001/38
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224451
|
23/01/2024
|
sooraj
|
1729001038WL029108
|
sooraj
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
sooraj
|
BANK OF INDIA(508505)
|
|
29
|
SEHORE
|
MP-29-001-038-001/396
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224455
|
23/01/2024
|
deepa
|
1729001038WL029108
|
deepa
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-038-001/396
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224454
|
23/01/2024
|
manoj
|
1729001038WL029108
|
manoj
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-038-001/399
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224751
|
23/01/2024
|
ashok kumar
|
1729001038WL029133
|
ashok kumar
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-038-001/399
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224752
|
23/01/2024
|
saroj bai
|
1729001038WL029133
|
saroj bai
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-038-001/400
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224754
|
23/01/2024
|
madhuri
|
1729001038WL029133
|
madhuri
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
madhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-038-001/400
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224753
|
23/01/2024
|
mool singh
|
1729001038WL029133
|
mool singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
moolsingh
|
INDIAN BANK(607105)
|
|
35
|
SEHORE
|
MP-29-001-038-001/401
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224756
|
23/01/2024
|
deelip
|
1729001038WL029133
|
deelip
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
deelip
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-038-001/401
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224755
|
23/01/2024
|
deelip
|
1729001038WL029133
|
deelip
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
deelip
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEHORE
|
MP-29-001-038-001/404
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224757
|
23/01/2024
|
rajkumar
|
1729001038WL029133
|
rajkumar
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-038-001/43
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224759
|
23/01/2024
|
Radheshyam
|
1729001038WL029133
|
Radheshyam
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SEHORE
|
MP-29-001-038-001/74
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224761
|
23/01/2024
|
vrindavan
|
1729001038WL029133
|
vrindavan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
vrindavan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEHORE
|
MP-29-001-038-001/85
(BARKHEDI DORAHA)
|
1729001038NRG24230120240224762
|
23/01/2024
|
Sundar lal
|
1729001038WL029133
|
Sundar lal
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165359
|
|
Sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-099-001/326
(CHAPRIKALA)
|
1729001099NRG24230120240224739
|
23/01/2024
|
SHARMILA
|
1729001099WL029132
|
SHARMILA
|
00354
|
PUNB0716200
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165359
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-099-001/301
(CHAPRIKALA)
|
1729001099NRG24230120240224737
|
23/01/2024
|
ANITA BAI
|
1729001099WL029132
|
ANITA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165359
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
46852
|
|
|
|
|
|
|
|