|
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-29-001-077-001/116
(HERATGANJ)
|
1729001077NRG24250120240227679
|
25/01/2024
|
Premnarayan so Gangaprasad
|
1729001077WL029428
|
Premnarayan so Gangaprasad
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106572
|
|
PremnarayansoGangaprasad
|
BANK OF BARODA(606985)
|
|
2
|
SEHORE
|
MP-29-001-077-001/240
(HERATGANJ)
|
1729001077NRG24250120240227681
|
25/01/2024
|
Dhankunvar Bai
|
1729001077WL029428
|
Dhankunvar Bai
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106572
|
|
DhankunvarBai
|
BANK OF BARODA(606985)
|
|
3
|
SEHORE
|
MP-29-001-077-001/240
(HERATGANJ)
|
1729001077NRG24250120240227680
|
25/01/2024
|
Lakshminarayan
|
1729001077WL029428
|
Lakshminarayan
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106572
|
|
Lakshminarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-077-001/369
(HERATGANJ)
|
1729001077NRG24250120240227682
|
25/01/2024
|
SUDHEER SO MANOHARLAL
|
1729001077WL029428
|
SUDHEER SO MANOHARLAL
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106572
|
|
SUDHEERSOMANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEHORE
|
MP-29-001-077-001/371
(HERATGANJ)
|
1729001077NRG24250120240227683
|
25/01/2024
|
RAMSINGH RAGHUVANSHI
|
1729001077WL029428
|
RAMSINGH RAGHUVANSHI
|
00354
|
PUNB0032210
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106572
|
|
RAMSINGHRAGHUVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-047-002/318
(SATORANIA)
|
1729001000NRG24240120240226757
|
25/01/2024
|
kiran
|
1729001WL029338
|
kiran
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEHORE
|
MP-29-001-051-001/509
(CIKANDARGANJ)
|
1729001051NRG24240120240226917
|
25/01/2024
|
Arun meenz
|
1729001051WL029354
|
Arun meenz
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106572
|
|
Arunmeenz
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEHORE
|
MP-29-001-051-002/428
(CIKANDARGANJ)
|
1729001051NRG24240120240226918
|
25/01/2024
|
Ubed khan
|
1729001051WL029354
|
Ubed khan
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106572
|
|
Ubedkhan
|
CANARA BANK(508532)
|
|
9
|
SEHORE
|
MP-29-001-051-002/461
(CIKANDARGANJ)
|
1729001051NRG24240120240226919
|
25/01/2024
|
Seema bee
|
1729001051WL029354
|
Seema bee
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106572
|
|
Seemabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-047-001/391
(SATORANIA)
|
1729001000NRG24240120240226739
|
25/01/2024
|
AMRIN
|
1729001WL029337
|
AMRIN
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106572
|
|
AMRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEHORE
|
MP-29-001-047-001/82
(SATORANIA)
|
1729001000NRG24240120240226740
|
25/01/2024
|
Nazeem khan
|
1729001WL029337
|
Nazeem khan
|
00354
|
PUNB0104600
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SEHORE
|
MP-29-001-047-001/86
(SATORANIA)
|
1729001000NRG24240120240226741
|
25/01/2024
|
ghanshyam
|
1729001WL029337
|
ghanshyam
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
28/03/2024
|
|
039106572
|
|
ghanshyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEHORE
|
MP-29-001-047-002/131
(SATORANIA)
|
1729001000NRG24240120240226743
|
25/01/2024
|
Kalli Bai
|
1729001WL029338
|
Kalli Bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
KalliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEHORE
|
MP-29-001-047-002/131
(SATORANIA)
|
1729001000NRG24240120240226742
|
25/01/2024
|
ramphool meena
|
1729001WL029338
|
ramphool meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
ramphoolmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEHORE
|
MP-29-001-047-002/146
(SATORANIA)
|
1729001000NRG24240120240226744
|
25/01/2024
|
Radheshyam
|
1729001WL029338
|
Radheshyam
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEHORE
|
MP-29-001-047-002/146
(SATORANIA)
|
1729001000NRG24240120240226745
|
25/01/2024
|
Sunita Bai
|
1729001WL029338
|
Sunita Bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEHORE
|
MP-29-001-047-002/149
(SATORANIA)
|
1729001000NRG24240120240226746
|
25/01/2024
|
morsingh meena
|
1729001WL029338
|
morsingh meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
morsinghmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEHORE
|
MP-29-001-047-002/203
(SATORANIA)
|
1729001000NRG24240120240226748
|
25/01/2024
|
anoop singh
|
1729001WL029338
|
anoop singh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
anoopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEHORE
|
MP-29-001-047-002/203
(SATORANIA)
|
1729001000NRG24240120240226747
|
25/01/2024
|
suresh
|
1729001WL029338
|
suresh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SEHORE
|
MP-29-001-047-002/205
(SATORANIA)
|
1729001000NRG24240120240226749
|
25/01/2024
|
Kelash
|
1729001WL029338
|
Kelash
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
Kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEHORE
|
MP-29-001-047-002/205-A
(SATORANIA)
|
1729001000NRG24240120240226751
|
25/01/2024
|
Monika meena
|
1729001WL029338
|
Monika meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
Monikameena
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-047-002/205-A
(SATORANIA)
|
1729001000NRG24240120240226750
|
25/01/2024
|
Subhash
|
1729001WL029338
|
Subhash
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
Subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-047-002/299
(SATORANIA)
|
1729001000NRG24240120240226752
|
25/01/2024
|
Dinesh kumar
|
1729001WL029338
|
Dinesh kumar
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
Dineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-047-002/299
(SATORANIA)
|
1729001000NRG24240120240226753
|
25/01/2024
|
kali bai
|
1729001WL029338
|
kali bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEHORE
|
MP-29-001-047-002/301
(SATORANIA)
|
1729001000NRG24240120240226754
|
25/01/2024
|
reena
|
1729001WL029338
|
reena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEHORE
|
MP-29-001-047-002/304
(SATORANIA)
|
1729001000NRG24240120240226755
|
25/01/2024
|
ajabsingh
|
1729001WL029338
|
ajabsingh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-047-002/396
(SATORANIA)
|
1729001000NRG24240120240226758
|
25/01/2024
|
Anil Meena
|
1729001WL029338
|
Anil Meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
AnilMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEHORE
|
MP-29-001-047-002/397
(SATORANIA)
|
1729001000NRG24240120240226760
|
25/01/2024
|
Sunil Meena
|
1729001WL029338
|
Sunil Meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
SunilMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-047-002/398
(SATORANIA)
|
1729001000NRG24240120240226761
|
25/01/2024
|
Mahesh Meena
|
1729001WL029338
|
Mahesh Meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
MaheshMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-047-002/398
(SATORANIA)
|
1729001000NRG24240120240226762
|
25/01/2024
|
Sarita Bai
|
1729001WL029338
|
Sarita Bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
SaritaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-047-003/274
(SATORANIA)
|
1729001000NRG24240120240226763
|
25/01/2024
|
naresh meena
|
1729001WL029338
|
naresh meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
nareshmeena
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-047-003/274
(SATORANIA)
|
1729001000NRG24240120240226764
|
25/01/2024
|
Rachna
|
1729001WL029338
|
Rachna
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-047-003/326
(SATORANIA)
|
1729001000NRG24240120240226765
|
25/01/2024
|
shimla bai
|
1729001WL029338
|
shimla bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
shimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-047-003/327
(SATORANIA)
|
1729001000NRG24240120240226766
|
25/01/2024
|
rekha
|
1729001WL029338
|
rekha
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-047-003/375
(SATORANIA)
|
1729001000NRG24240120240226767
|
25/01/2024
|
Akhlesh
|
1729001WL029338
|
Akhlesh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
Akhlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-047-003/375
(SATORANIA)
|
1729001000NRG24240120240226768
|
25/01/2024
|
Manisha
|
1729001WL029338
|
Manisha
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEHORE
|
MP-29-001-047-003/385
(SATORANIA)
|
1729001000NRG24240120240226769
|
25/01/2024
|
Babulal
|
1729001WL029338
|
Babulal
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-047-003/385
(SATORANIA)
|
1729001000NRG24240120240226770
|
25/01/2024
|
Durga Bai
|
1729001WL029338
|
Durga Bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
DurgaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-047-003/386
(SATORANIA)
|
1729001000NRG24240120240226771
|
25/01/2024
|
Nandkishore Meena
|
1729001WL029338
|
Nandkishore Meena
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106572
|
|
NandkishoreMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SEHORE
|
MP-29-001-047-003/386
(SATORANIA)
|
1729001000NRG24240120240226772
|
25/01/2024
|
Rajesh Bai
|
1729001WL029338
|
Rajesh Bai
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106572
|
|
RajeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEHORE
|
MP-29-001-047-003/388
(SATORANIA)
|
1729001000NRG24240120240226773
|
25/01/2024
|
Deepak Meena
|
1729001WL029338
|
Deepak Meena
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106572
|
|
DeepakMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEHORE
|
MP-29-001-047-003/388
(SATORANIA)
|
1729001000NRG24240120240226774
|
25/01/2024
|
Sangita Meena
|
1729001WL029338
|
Sangita Meena
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039106572
|
|
SangitaMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-088-001/106-A
(GUDHMELA)
|
1729001088NRG24250120240227058
|
25/01/2024
|
sonu verma
|
1729001088WL029369
|
sonu verma
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
28/03/2024
|
|
039106572
|
|
sonuverma
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEHORE
|
MP-29-001-088-001/108-A
(GUDHMELA)
|
1729001088NRG24250120240227059
|
25/01/2024
|
mahesh
|
1729001088WL029369
|
mahesh
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
28/03/2024
|
|
039106572
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEHORE
|
MP-29-001-088-001/112
(GUDHMELA)
|
1729001088NRG24250120240227060
|
25/01/2024
|
Shankarlal
|
1729001088WL029369
|
Shankarlal
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
28/03/2024
|
|
039106572
|
|
Shankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEHORE
|
MP-29-001-088-001/113
(GUDHMELA)
|
1729001088NRG24250120240227061
|
25/01/2024
|
rakesh
|
1729001088WL029369
|
rakesh
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
28/03/2024
|
|
039106572
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEHORE
|
MP-29-001-088-001/146
(GUDHMELA)
|
1729001088NRG24250120240227062
|
25/01/2024
|
narayan
|
1729001088WL029369
|
narayan
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
28/03/2024
|
|
039106572
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEHORE
|
MP-29-001-088-001/147
(GUDHMELA)
|
1729001088NRG24250120240227063
|
25/01/2024
|
Aruna bai
|
1729001088WL029369
|
Aruna bai
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
29/03/2024
|
|
039106572
|
|
Arunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SEHORE
|
MP-29-001-088-001/148
(GUDHMELA)
|
1729001088NRG24250120240227064
|
25/01/2024
|
Laxmi narayan
|
1729001088WL029369
|
Laxmi narayan
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
28/03/2024
|
|
039106572
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-047-002/396
(SATORANIA)
|
1729001000NRG24240120240226759
|
25/01/2024
|
Manju Meena
|
1729001WL029338
|
Manju Meena
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
ManjuMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
SEHORE
|
MP-29-001-047-002/318
(SATORANIA)
|
1729001000NRG24240120240226756
|
25/01/2024
|
papau
|
1729001WL029338
|
papau
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039106572
|
|
papau
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|