|
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-29-001-003-002/296
(GAWA)
|
1729001148NRG24010120240205174
|
01/01/2024
|
kanhaiyalal
|
1729001148WL026895
|
kanhaiyalal
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
kanhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
2
|
SEHORE
|
MP-29-001-003-002/325
(GAWA)
|
1729001148NRG24010120240205176
|
01/01/2024
|
bharat singh
|
1729001148WL026895
|
bharat singh
|
00048
|
BKID0009012
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-003-002/661
(GAWA)
|
1729001148NRG24010120240205189
|
01/01/2024
|
Chameli
|
1729001148WL026895
|
Chameli
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
Chameli
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEHORE
|
MP-29-001-003-002/701
(GAWA)
|
1729001148NRG24010120240205194
|
01/01/2024
|
sunita bai
|
1729001148WL026895
|
sunita bai
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-003-002/701
(GAWA)
|
1729001148NRG24010120240205193
|
01/01/2024
|
sunita bai
|
1729001148WL026895
|
sunita bai
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-003-002/736
(GAWA)
|
1729001148NRG24010120240205200
|
01/01/2024
|
Shivpal
|
1729001148WL026895
|
Shivpal
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
Shivpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-003-002/2
(GAWA)
|
1729001148NRG24010120240205172
|
01/01/2024
|
jasmat singh
|
1729001148WL026895
|
jasmat singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
jasmatsingh
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-003-002/264
(GAWA)
|
1729001148NRG24010120240205173
|
01/01/2024
|
Jasman
|
1729001148WL026895
|
Jasman
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
Jasman
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-003-002/296
(GAWA)
|
1729001148NRG24010120240205175
|
01/01/2024
|
Ramsiya bai
|
1729001148WL026895
|
Ramsiya bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
Ramsiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEHORE
|
MP-29-001-003-002/3
(GAWA)
|
1729001148NRG24010120240205207
|
01/01/2024
|
dev
|
1729001148WL026896
|
dev
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
dev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEHORE
|
MP-29-001-003-002/336
(GAWA)
|
1729001148NRG24010120240205178
|
01/01/2024
|
suraj singh
|
1729001148WL026895
|
suraj singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-003-002/336
(GAWA)
|
1729001148NRG24010120240205177
|
01/01/2024
|
suraj singh
|
1729001148WL026895
|
suraj singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
13
|
SEHORE
|
MP-29-001-003-002/383
(GAWA)
|
1729001148NRG24010120240205179
|
01/01/2024
|
Gyan singh
|
1729001148WL026895
|
Gyan singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEHORE
|
MP-29-001-003-002/384
(GAWA)
|
1729001148NRG24010120240205180
|
01/01/2024
|
Gordhan
|
1729001148WL026895
|
Gordhan
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
Gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEHORE
|
MP-29-001-003-002/446
(GAWA)
|
1729001148NRG24010120240205181
|
01/01/2024
|
Ghisi bai
|
1729001148WL026895
|
Ghisi bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
Ghisibai
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-003-002/446
(GAWA)
|
1729001148NRG24010120240205182
|
01/01/2024
|
Mohanlal
|
1729001148WL026895
|
Mohanlal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-003-002/449
(GAWA)
|
1729001148NRG24010120240205184
|
01/01/2024
|
devli bai
|
1729001148WL026895
|
devli bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
devlibai
|
BANK OF INDIA(508505)
|
|
18
|
SEHORE
|
MP-29-001-003-002/449
(GAWA)
|
1729001148NRG24010120240205183
|
01/01/2024
|
pappu singh
|
1729001148WL026895
|
pappu singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
pappusingh
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-003-002/622
(GAWA)
|
1729001148NRG24010120240205185
|
01/01/2024
|
chandraprakash
|
1729001148WL026895
|
chandraprakash
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
chandraprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-003-002/622
(GAWA)
|
1729001148NRG24010120240205186
|
01/01/2024
|
hemlata
|
1729001148WL026895
|
hemlata
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-003-002/631
(GAWA)
|
1729001148NRG24010120240205187
|
01/01/2024
|
Radheshyam
|
1729001148WL026895
|
Radheshyam
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-003-002/640
(GAWA)
|
1729001148NRG24010120240205188
|
01/01/2024
|
Mishrilal
|
1729001148WL026895
|
Mishrilal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
Mishrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
23
|
SEHORE
|
MP-29-001-003-002/661
(GAWA)
|
1729001148NRG24010120240205190
|
01/01/2024
|
Raju Ahirwar
|
1729001148WL026895
|
Raju Ahirwar
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
RajuAhirwar
|
BANK OF INDIA(508505)
|
|
24
|
SEHORE
|
MP-29-001-003-002/688
(GAWA)
|
1729001148NRG24010120240205192
|
01/01/2024
|
kisan lal
|
1729001148WL026895
|
kisan lal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
kisanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
25
|
SEHORE
|
MP-29-001-003-002/688
(GAWA)
|
1729001148NRG24010120240205191
|
01/01/2024
|
sumantra bai
|
1729001148WL026895
|
sumantra bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
sumantrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEHORE
|
MP-29-001-003-002/700
(GAWA)
|
1729001148NRG24010120240205208
|
01/01/2024
|
ritika
|
1729001148WL026896
|
ritika
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
ritika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEHORE
|
MP-29-001-003-002/702
(GAWA)
|
1729001148NRG24010120240205196
|
01/01/2024
|
manisha
|
1729001148WL026895
|
manisha
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
manisha
|
BANK OF INDIA(508505)
|
|
28
|
SEHORE
|
MP-29-001-003-002/702
(GAWA)
|
1729001148NRG24010120240205195
|
01/01/2024
|
manisha
|
1729001148WL026895
|
manisha
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
manisha
|
BANK OF INDIA(508505)
|
|
29
|
SEHORE
|
MP-29-001-003-002/705
(GAWA)
|
1729001148NRG24010120240205197
|
01/01/2024
|
rajal bai
|
1729001148WL026895
|
rajal bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
rajalbai
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
30
|
SEHORE
|
MP-29-001-003-002/706
(GAWA)
|
1729001148NRG24010120240205198
|
01/01/2024
|
rambabu
|
1729001148WL026895
|
rambabu
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
31
|
SEHORE
|
MP-29-001-003-002/708
(GAWA)
|
1729001148NRG24010120240205199
|
01/01/2024
|
anar
|
1729001148WL026895
|
anar
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
anar
|
BANK OF INDIA(508505)
|
|
32
|
SEHORE
|
MP-29-001-003-002/736
(GAWA)
|
1729001148NRG24010120240205201
|
01/01/2024
|
Seema bai
|
1729001148WL026895
|
Seema bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
33
|
SEHORE
|
MP-29-001-003-002/738
(GAWA)
|
1729001148NRG24010120240205202
|
01/01/2024
|
Ramniwas
|
1729001148WL026895
|
Ramniwas
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
Ramniwas
|
BANK OF INDIA(508505)
|
|
34
|
SEHORE
|
MP-29-001-003-002/750
(GAWA)
|
1729001148NRG24010120240205203
|
01/01/2024
|
kanchan singh
|
1729001148WL026895
|
kanchan singh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
kanchansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEHORE
|
MP-29-001-003-002/750
(GAWA)
|
1729001148NRG24010120240205204
|
01/01/2024
|
kanchi bai
|
1729001148WL026895
|
kanchi bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
kanchibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEHORE
|
MP-29-001-003-002/754
(GAWA)
|
1729001148NRG24010120240205205
|
01/01/2024
|
shivnarayan
|
1729001148WL026895
|
shivnarayan
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
37
|
SEHORE
|
MP-29-001-003-002/754
(GAWA)
|
1729001148NRG24010120240205206
|
01/01/2024
|
vinita
|
1729001148WL026895
|
vinita
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
vinita
|
BANK OF INDIA(508505)
|
|
38
|
SEHORE
|
MP-29-001-003-002/757
(GAWA)
|
1729001148NRG24010120240205209
|
01/01/2024
|
devsingh
|
1729001148WL026896
|
devsingh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685151144
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|