|
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-29-001-120-002/317-A
(ALHADAKHEDI)
|
1729001120NRG24081220230185962
|
08/12/2023
|
suman
|
1729001120WL024658
|
suman
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462209145
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-120-002/27-A
(ALHADAKHEDI)
|
1729001120NRG24081220230185952
|
08/12/2023
|
Preetam
|
1729001120WL024658
|
Preetam
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462209145
|
|
Preetam
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-120-002/313-A
(ALHADAKHEDI)
|
1729001120NRG24081220230185957
|
08/12/2023
|
dharmendra
|
1729001120WL024658
|
dharmendra
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462209145
|
|
dharmendra
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-120-002/328-A
(ALHADAKHEDI)
|
1729001120NRG24081220230185968
|
08/12/2023
|
Anil Malviya
|
1729001120WL024658
|
Anil Malviya
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462209145
|
|
AnilMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-128-002/631
(BARKHEDI)
|
1729001128NRG24081220230186071
|
08/12/2023
|
VIPIN PARMAR
|
1729001128WL024677
|
VIPIN PARMAR
|
00354
|
PUNB0044700
|
221
|
221
|
Processed
|
29/02/2024
|
|
462209145
|
|
VIPINPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-120-002/31-A
(ALHADAKHEDI)
|
1729001120NRG24081220230185954
|
08/12/2023
|
Mahesh Malviya
|
1729001120WL024658
|
Mahesh Malviya
|
00354
|
PUNB0163110
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462209145
|
|
MaheshMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-144-001/218
(PATNI)
|
1729001144NRG24081220230186173
|
08/12/2023
|
SHANNO BI
|
1729001144WL024697
|
SHANNO BI
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462209145
|
|
SHANNOBI
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-144-001/587-A
(PATNI)
|
1729001144NRG24081220230186174
|
08/12/2023
|
RAHULPRAJAPATI
|
1729001144WL024697
|
RAHULPRAJAPATI
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462209145
|
|
RAHULPRAJAPATI
|
(000000)
|
|
9
|
SEHORE
|
MP-29-001-144-001/688
(PATNI)
|
1729001144NRG24081220230186192
|
08/12/2023
|
ASHLAM KHA
|
1729001144WL024698
|
ASHLAM KHA
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462209145
|
|
ASHLAMKHA
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-144-001/688
(PATNI)
|
1729001144NRG24081220230186193
|
08/12/2023
|
GULAPSA BEE
|
1729001144WL024698
|
GULAPSA BEE
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462209145
|
|
GULAPSABEE
|
(000000)
|
|
11
|
SEHORE
|
MP-29-001-144-001/689
(PATNI)
|
1729001144NRG24081220230186194
|
08/12/2023
|
ATIK
|
1729001144WL024698
|
ATIK
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462209145
|
|
ATIK
|
(000000)
|
|
12
|
SEHORE
|
MP-29-001-144-001/689
(PATNI)
|
1729001144NRG24081220230186195
|
08/12/2023
|
Farin Bi
|
1729001144WL024698
|
Farin Bi
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462209145
|
|
FarinBi
|
(000000)
|
|
13
|
SEHORE
|
MP-29-001-144-001/73
(PATNI)
|
1729001144NRG24081220230186180
|
08/12/2023
|
Sabila Bee
|
1729001144WL024697
|
Sabila Bee
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462209145
|
|
SabilaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-120-002/327-A
(ALHADAKHEDI)
|
1729001120NRG24081220230185967
|
08/12/2023
|
Nirmala Malviya
|
1729001120WL024658
|
Nirmala Malviya
|
00697
|
BKID0MG0136
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462209145
|
|
NirmalaMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-120-002/191
(ALHADAKHEDI)
|
1729001120NRG24081220230185949
|
08/12/2023
|
Rajkumar
|
1729001120WL024658
|
Rajkumar
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462209145
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEHORE
|
MP1729001_081223FTO_381189
|
Bank of Baroda
|
BARB0DBSEHO
|
SEHORE
|
1326
|
|
2
|
SEHORE
|
MP1729001_081223FTO_381189
|
Bank of India
|
BKID0009010
|
SEHORE
|
3978
|
|
3
|
SEHORE
|
MP1729001_081223FTO_381189
|
Punjab National Bank
|
PUNB0044700
|
SEHORE
|
221
|
|
4
|
SEHORE
|
MP1729001_081223FTO_381189
|
Punjab National Bank
|
PUNB0163110
|
Goyal Nagar indore
|
1326
|
|
5
|
SEHORE
|
MP1729001_081223FTO_381189
|
State Bank of India
|
SBIN0006066
|
BILKISGANJ
|
8619
|
|
6
|
SEHORE
|
MP1729001_081223FTO_381189
|
Madhya Pradesh Gramin Bank
|
BKID0MG0136
|
Shajapur
|
1326
|
|
7
|
SEHORE
|
MP1729001_081223FTO_381189
|
Madhya Pradesh Gramin Bank
|
BKID0MG0344
|
Sehore
|
1326
|