|
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
|
SEONI
|
MP-37-006-060-003/359
(KHAIRI-1)
|
1737006060NRG24300320241381419
|
30/03/2024
|
SEETARAM
|
1737006060WL057385
|
SEETARAM
|
00048
|
BKID0009570
|
183
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
0
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-077-001/161
(DUNGARIYA)
|
1737006077NRG24300320241381388
|
30/03/2024
|
Jagdish
|
1737006077WL057380
|
Jagdish
|
00089
|
CBIN0281049
|
955
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
0
|
|
|
|
|
|
|
|
|
3
|
SEONI
|
MP-37-006-096-002/130
(KHAIRI)
|
1737006096NRG24300320241381508
|
30/03/2024
|
YASIK KHAN
|
1737006096WL057393
|
YASIK KHAN
|
00089
|
CBIN0281812
|
220
|
0
|
|
|
|
|
|
|
|
|
4
|
SEONI
|
MP-37-006-096-002/19-B
(KHAIRI)
|
1737006096NRG24300320241381509
|
30/03/2024
|
Mr.shriram
|
1737006096WL057393
|
Mr.shriram
|
00089
|
CBIN0281812
|
220
|
0
|
|
|
|
|
|
|
|
|
5
|
SEONI
|
MP-37-006-096-002/198
(KHAIRI)
|
1737006096NRG24300320241381510
|
30/03/2024
|
MO.SABIR
|
1737006096WL057393
|
MO.SABIR
|
00089
|
CBIN0281812
|
220
|
0
|
|
|
|
|
|
|
|
|
6
|
SEONI
|
MP-37-006-096-002/198-A
(KHAIRI)
|
1737006096NRG24300320241381511
|
30/03/2024
|
Mohd.ASIF
|
1737006096WL057393
|
Mohd.ASIF
|
00089
|
CBIN0281812
|
220
|
0
|
|
|
|
|
|
|
|
|
7
|
SEONI
|
MP-37-006-096-002/200
(KHAIRI)
|
1737006096NRG24300320241381512
|
30/03/2024
|
Majharullah
|
1737006096WL057393
|
Majharullah
|
00089
|
CBIN0281812
|
220
|
0
|
|
|
|
|
|
|
|
|
8
|
SEONI
|
MP-37-006-096-002/28-A
(KHAIRI)
|
1737006096NRG24300320241381513
|
30/03/2024
|
ANTRAM
|
1737006096WL057393
|
ANTRAM
|
00089
|
CBIN0281812
|
220
|
0
|
|
|
|
|
|
|
|
|
9
|
SEONI
|
MP-37-006-096-002/30
(KHAIRI)
|
1737006096NRG24300320241381514
|
30/03/2024
|
KUNWARSINGH
|
1737006096WL057393
|
KUNWARSINGH
|
00089
|
CBIN0281812
|
220
|
0
|
|
|
|
|
|
|
|
|
10
|
SEONI
|
MP-37-006-096-002/32
(KHAIRI)
|
1737006096NRG24300320241381515
|
30/03/2024
|
A.KAREEM
|
1737006096WL057393
|
A.KAREEM
|
00089
|
CBIN0281812
|
220
|
0
|
|
|
|
|
|
|
|
|
11
|
SEONI
|
MP-37-006-096-002/66
(KHAIRI)
|
1737006096NRG24300320241381516
|
30/03/2024
|
SHAKIR KHA
|
1737006096WL057393
|
SHAKIR KHA
|
00089
|
CBIN0281812
|
220
|
0
|
|
|
|
|
|
|
|
|
12
|
SEONI
|
MP-37-006-096-002/66-A
(KHAIRI)
|
1737006096NRG24300320241381517
|
30/03/2024
|
MO ISMAIL
|
1737006096WL057393
|
MO ISMAIL
|
00089
|
CBIN0281812
|
220
|
0
|
|
|
|
|
|
|
|
|
13
|
SEONI
|
MP-37-006-096-002/85
(KHAIRI)
|
1737006096NRG24300320241381518
|
30/03/2024
|
MUJIBURRAHMAN
|
1737006096WL057393
|
MUJIBURRAHMAN
|
00089
|
CBIN0281812
|
220
|
0
|
|
|
|
|
|
|
|
|
14
|
SEONI
|
MP-37-006-096-002/97-A
(KHAIRI)
|
1737006096NRG24300320241381519
|
30/03/2024
|
MO.PHAIAM
|
1737006096WL057393
|
MO.PHAIAM
|
00089
|
CBIN0281812
|
220
|
0
|
|
|
|
|
|
|
|
|
15
|
SEONI
|
MP-37-006-096-002/99-B
(KHAIRI)
|
1737006096NRG24300320241381520
|
30/03/2024
|
Mueed
|
1737006096WL057393
|
Mueed
|
00089
|
CBIN0281812
|
220
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
0
|
|
|
|
|
|
|
|
|
16
|
SEONI
|
MP-37-006-060-003/419
(KHAIRI-1)
|
1737006060NRG24300320241381420
|
30/03/2024
|
radika
|
1737006060WL057385
|
radika
|
00415
|
SBIN0000478
|
366
|
0
|
|
|
|
|
|
|
|
|
17
|
SEONI
|
MP-37-006-060-003/520
(KHAIRI-1)
|
1737006060NRG24300320241381424
|
30/03/2024
|
seema
|
1737006060WL057385
|
seema
|
00415
|
SBIN0000478
|
366
|
0
|
|
|
|
|
|
|
|
|
18
|
SEONI
|
MP-37-006-060-003/629
(KHAIRI-1)
|
1737006060NRG24300320241381438
|
30/03/2024
|
shrdha
|
1737006060WL057385
|
shrdha
|
00415
|
SBIN0000478
|
366
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
0
|
|
|
|
|
|
|
|
|
19
|
SEONI
|
MP-37-006-060-003/315
(KHAIRI-1)
|
1737006060NRG24300320241381415
|
30/03/2024
|
shilabai
|
1737006060WL057385
|
shilabai
|
00415
|
SBIN0012187
|
366
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
0
|
|
|
|
|
|
|
|
|
20
|
SEONI
|
MP-37-006-060-003/110-C
(KHAIRI-1)
|
1737006060NRG24300320241381414
|
30/03/2024
|
vijiya
|
1737006060WL057385
|
vijiya
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
21
|
SEONI
|
MP-37-006-060-003/343
(KHAIRI-1)
|
1737006060NRG24300320241381416
|
30/03/2024
|
rajjoo
|
1737006060WL057385
|
rajjoo
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
22
|
SEONI
|
MP-37-006-060-003/345
(KHAIRI-1)
|
1737006060NRG24300320241381417
|
30/03/2024
|
sudama
|
1737006060WL057385
|
sudama
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
23
|
SEONI
|
MP-37-006-060-003/358
(KHAIRI-1)
|
1737006060NRG24300320241381418
|
30/03/2024
|
SAVITA
|
1737006060WL057385
|
SAVITA
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
24
|
SEONI
|
MP-37-006-060-003/506
(KHAIRI-1)
|
1737006060NRG24300320241381421
|
30/03/2024
|
kamla
|
1737006060WL057385
|
kamla
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
25
|
SEONI
|
MP-37-006-060-003/510
(KHAIRI-1)
|
1737006060NRG24300320241381422
|
30/03/2024
|
gopika bai
|
1737006060WL057385
|
gopika bai
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
26
|
SEONI
|
MP-37-006-060-003/515
(KHAIRI-1)
|
1737006060NRG24300320241381423
|
30/03/2024
|
maglobai
|
1737006060WL057385
|
maglobai
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
27
|
SEONI
|
MP-37-006-060-003/525
(KHAIRI-1)
|
1737006060NRG24300320241381425
|
30/03/2024
|
kunti
|
1737006060WL057385
|
kunti
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
28
|
SEONI
|
MP-37-006-060-003/534
(KHAIRI-1)
|
1737006060NRG24300320241381426
|
30/03/2024
|
chotibai
|
1737006060WL057385
|
chotibai
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
29
|
SEONI
|
MP-37-006-060-003/542
(KHAIRI-1)
|
1737006060NRG24300320241381427
|
30/03/2024
|
puspa
|
1737006060WL057385
|
puspa
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
30
|
SEONI
|
MP-37-006-060-003/569
(KHAIRI-1)
|
1737006060NRG24300320241381429
|
30/03/2024
|
hirabai
|
1737006060WL057385
|
hirabai
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
31
|
SEONI
|
MP-37-006-060-003/572
(KHAIRI-1)
|
1737006060NRG24300320241381430
|
30/03/2024
|
Munnibai
|
1737006060WL057385
|
Munnibai
|
00468
|
UBIN0541893
|
183
|
0
|
|
|
|
|
|
|
|
|
32
|
SEONI
|
MP-37-006-060-003/588
(KHAIRI-1)
|
1737006060NRG24300320241381431
|
30/03/2024
|
sumantra
|
1737006060WL057385
|
sumantra
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
33
|
SEONI
|
MP-37-006-060-003/590
(KHAIRI-1)
|
1737006060NRG24300320241381432
|
30/03/2024
|
ramparsad
|
1737006060WL057385
|
ramparsad
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
34
|
SEONI
|
MP-37-006-060-003/613
(KHAIRI-1)
|
1737006060NRG24300320241381434
|
30/03/2024
|
Santo
|
1737006060WL057385
|
Santo
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
35
|
SEONI
|
MP-37-006-060-003/622
(KHAIRI-1)
|
1737006060NRG24300320241381435
|
30/03/2024
|
Naval
|
1737006060WL057385
|
Naval
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
36
|
SEONI
|
MP-37-006-060-003/628
(KHAIRI-1)
|
1737006060NRG24300320241381436
|
30/03/2024
|
basodi
|
1737006060WL057385
|
basodi
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
37
|
SEONI
|
MP-37-006-060-003/629
(KHAIRI-1)
|
1737006060NRG24300320241381437
|
30/03/2024
|
horilal
|
1737006060WL057385
|
horilal
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
38
|
SEONI
|
MP-37-006-060-003/630
(KHAIRI-1)
|
1737006060NRG24300320241381439
|
30/03/2024
|
ramkhrsn
|
1737006060WL057385
|
ramkhrsn
|
00468
|
UBIN0541893
|
183
|
0
|
|
|
|
|
|
|
|
|
39
|
SEONI
|
MP-37-006-060-003/637
(KHAIRI-1)
|
1737006060NRG24300320241381441
|
30/03/2024
|
Ansuya
|
1737006060WL057385
|
Ansuya
|
00468
|
UBIN0541893
|
366
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6954
|
0
|
|
|
|
|
|
|
|
|
40
|
SEONI
|
MP-37-006-060-003/550
(KHAIRI-1)
|
1737006060NRG24300320241381428
|
30/03/2024
|
Akasah
|
1737006060WL057385
|
Akasah
|
00691
|
IPOS0000001
|
366
|
0
|
|
|
|
|
|
|
|
|
41
|
SEONI
|
MP-37-006-060-003/596
(KHAIRI-1)
|
1737006060NRG24300320241381433
|
30/03/2024
|
SARVESH
|
1737006060WL057385
|
SARVESH
|
00691
|
IPOS0000001
|
366
|
0
|
|
|
|
|
|
|
|
|
42
|
SEONI
|
MP-37-006-060-003/632
(KHAIRI-1)
|
1737006060NRG24300320241381440
|
30/03/2024
|
Kamla bai
|
1737006060WL057385
|
Kamla bai
|
00691
|
IPOS0000001
|
366
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13514
|
0
|
|
|
|
|
|
|
|