|
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)
|
1729001122NRG24081120230168282
|
08/11/2023
|
NISHA
|
1729001122WL022356
|
NISHA
|
00048
|
BKID0009013
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-122-001/478
(SATPIPLIYA)
|
1729001122NRG24081120230168281
|
08/11/2023
|
SMITA
|
1729001122WL022356
|
SMITA
|
00048
|
BKID0009021
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
SMITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-122-001/396
(SATPIPLIYA)
|
1729001122NRG24081120230168273
|
08/11/2023
|
reena bai
|
1729001122WL022356
|
reena bai
|
00048
|
BKID0009073
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-122-001/118
(SATPIPLIYA)
|
1729001122NRG24081120230168286
|
08/11/2023
|
Gokal bai
|
1729001122WL022357
|
Gokal bai
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
Gokalbai
|
CANARA BANK(508532)
|
|
5
|
SEHORE
|
MP-29-001-122-001/146
(SATPIPLIYA)
|
1729001122NRG24081120230168257
|
08/11/2023
|
reena
|
1729001122WL022356
|
reena
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
reena
|
CANARA BANK(508532)
|
|
6
|
SEHORE
|
MP-29-001-122-001/180
(SATPIPLIYA)
|
1729001122NRG24081120230168253
|
08/11/2023
|
naravada prasad
|
1729001122WL022353
|
naravada prasad
|
00078
|
CNRB0017899
|
221
|
221
|
Processed
|
02/01/2024
|
|
327883283
|
|
naravadaprasad
|
CANARA BANK(508532)
|
|
7
|
SEHORE
|
MP-29-001-122-001/183
(SATPIPLIYA)
|
1729001122NRG24081120230168258
|
08/11/2023
|
putna bai
|
1729001122WL022356
|
putna bai
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
putnabai
|
CANARA BANK(508532)
|
|
8
|
SEHORE
|
MP-29-001-122-001/23
(SATPIPLIYA)
|
1729001122NRG24081120230168260
|
08/11/2023
|
nand kishor
|
1729001122WL022356
|
nand kishor
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEHORE
|
MP-29-001-122-001/231
(SATPIPLIYA)
|
1729001122NRG24081120230168255
|
08/11/2023
|
rani
|
1729001122WL022355
|
rani
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
rani
|
CANARA BANK(508532)
|
|
10
|
SEHORE
|
MP-29-001-122-001/265
(SATPIPLIYA)
|
1729001122NRG24081120230168288
|
08/11/2023
|
mamta bai
|
1729001122WL022357
|
mamta bai
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
mamtabai
|
CANARA BANK(508532)
|
|
11
|
SEHORE
|
MP-29-001-122-001/278
(SATPIPLIYA)
|
1729001122NRG24081120230168261
|
08/11/2023
|
sheela bai
|
1729001122WL022356
|
sheela bai
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEHORE
|
MP-29-001-122-001/384
(SATPIPLIYA)
|
1729001122NRG24081120230168271
|
08/11/2023
|
dwarka prasad
|
1729001122WL022356
|
dwarka prasad
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
dwarkaprasad
|
CANARA BANK(508532)
|
|
13
|
SEHORE
|
MP-29-001-122-001/390
(SATPIPLIYA)
|
1729001122NRG24081120230168272
|
08/11/2023
|
babita verma
|
1729001122WL022356
|
babita verma
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
babitaverma
|
CANARA BANK(508532)
|
|
14
|
SEHORE
|
MP-29-001-122-001/397
(SATPIPLIYA)
|
1729001122NRG24081120230168274
|
08/11/2023
|
santosh jain
|
1729001122WL022356
|
santosh jain
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
santoshjain
|
CANARA BANK(508532)
|
|
15
|
SEHORE
|
MP-29-001-122-001/453
(SATPIPLIYA)
|
1729001122NRG24081120230168276
|
08/11/2023
|
omlata
|
1729001122WL022356
|
omlata
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
omlata
|
CANARA BANK(508532)
|
|
16
|
SEHORE
|
MP-29-001-122-001/454
(SATPIPLIYA)
|
1729001122NRG24081120230168277
|
08/11/2023
|
Urmila Verma
|
1729001122WL022356
|
Urmila Verma
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
UrmilaVerma
|
CANARA BANK(508532)
|
|
17
|
SEHORE
|
MP-29-001-122-001/472
(SATPIPLIYA)
|
1729001122NRG24081120230168279
|
08/11/2023
|
KAVITA VERMA
|
1729001122WL022356
|
KAVITA VERMA
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
KAVITAVERMA
|
CANARA BANK(508532)
|
|
18
|
SEHORE
|
MP-29-001-122-001/474
(SATPIPLIYA)
|
1729001122NRG24081120230168280
|
08/11/2023
|
SEEMA BAI
|
1729001122WL022356
|
SEEMA BAI
|
00078
|
CNRB0017899
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-122-001/383
(SATPIPLIYA)
|
1729001122NRG24081120230168270
|
08/11/2023
|
vinod
|
1729001122WL022356
|
vinod
|
00354
|
PUNB0044700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
vinod
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-122-001/12
(SATPIPLIYA)
|
1729001122NRG24081120230168256
|
08/11/2023
|
Ramsabha
|
1729001122WL022356
|
Ramsabha
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
Ramsabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEHORE
|
MP-29-001-122-001/127
(SATPIPLIYA)
|
1729001122NRG24081120230168287
|
08/11/2023
|
Amarsingh ranjitsingh
|
1729001122WL022357
|
Amarsingh ranjitsingh
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
Amarsinghranjitsingh
|
CANARA BANK(508532)
|
|
22
|
SEHORE
|
MP-29-001-122-001/2
(SATPIPLIYA)
|
1729001122NRG24081120230168259
|
08/11/2023
|
Rameswar laljiram
|
1729001122WL022356
|
Rameswar laljiram
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
Rameswarlaljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-122-001/279
(SATPIPLIYA)
|
1729001122NRG24081120230168254
|
08/11/2023
|
Sajan singh
|
1729001122WL022354
|
Sajan singh
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
Sajansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-122-001/280
(SATPIPLIYA)
|
1729001122NRG24081120230168262
|
08/11/2023
|
PAVITRA BAI
|
1729001122WL022356
|
PAVITRA BAI
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
PAVITRABAI
|
CANARA BANK(508532)
|
|
25
|
SEHORE
|
MP-29-001-122-001/29
(SATPIPLIYA)
|
1729001122NRG24081120230168264
|
08/11/2023
|
Sunita bai
|
1729001122WL022356
|
Sunita bai
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
Sunitabai
|
CANARA BANK(508532)
|
|
26
|
SEHORE
|
MP-29-001-122-001/29
(SATPIPLIYA)
|
1729001122NRG24081120230168263
|
08/11/2023
|
Suresh nanulal
|
1729001122WL022356
|
Suresh nanulal
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
Sureshnanulal
|
CANARA BANK(508532)
|
|
27
|
SEHORE
|
MP-29-001-122-001/3
(SATPIPLIYA)
|
1729001122NRG24081120230168265
|
08/11/2023
|
Jamanaprasad laljiram
|
1729001122WL022356
|
Jamanaprasad laljiram
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
Jamanaprasadlaljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-122-001/33
(SATPIPLIYA)
|
1729001122NRG24081120230168266
|
08/11/2023
|
Seema thakurprasad
|
1729001122WL022356
|
Seema thakurprasad
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
Seemathakurprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-122-001/340
(SATPIPLIYA)
|
1729001122NRG24081120230168267
|
08/11/2023
|
Hemlata sureshkumar
|
1729001122WL022356
|
Hemlata sureshkumar
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
Hemlatasureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-122-001/440
(SATPIPLIYA)
|
1729001122NRG24081120230168275
|
08/11/2023
|
teena
|
1729001122WL022356
|
teena
|
00354
|
PUNB0144700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
teena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-122-001/494
(SATPIPLIYA)
|
1729001122NRG24081120230168284
|
08/11/2023
|
KAVITA VERMA
|
1729001122WL022356
|
KAVITA VERMA
|
00415
|
SBIN0004921
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327883283
|
|
KAVITAVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33371
|
33371
|
|
|
|
|
|
|
|