|
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-29-001-102-002/392
(ROLA)
|
1729001102NRG24011120230164025
|
02/11/2023
|
PAWAN SONI
|
1729001102WL021819
|
PAWAN SONI
|
00045
|
BARB0SEHORE
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332999048
|
|
PAWANSONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-072-001/59497
(SANGRAMPUR)
|
1729001072NRG24011120230163884
|
02/11/2023
|
sachin
|
1729001072WL021801
|
sachin
|
00048
|
BKID0009010
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-004-001/467-A
(CHANDBAD)
|
1729001004NRG24011120230164046
|
02/11/2023
|
rajesh sheriya
|
1729001004WL021821
|
rajesh sheriya
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999048
|
|
rajeshsheriya
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-009-001/3892
(LODHIPURA)
|
1729001009NRG24021120230164138
|
02/11/2023
|
KUMER SINGH SO MOR SINGH
|
1729001009WL021835
|
KUMER SINGH SO MOR SINGH
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
02/01/2024
|
|
332999048
|
|
KUMERSINGHSOMORSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-134-001/80
(KHEDLI)
|
1729001134NRG24021120230164284
|
02/11/2023
|
AINL VERMA
|
1729001134WL021860
|
AINL VERMA
|
00089
|
CBIN0282242
|
663
|
663
|
Processed
|
02/01/2024
|
|
332999048
|
|
AINLVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-072-001/59487
(SANGRAMPUR)
|
1729001072NRG24011120230163872
|
02/11/2023
|
Rahul Mewada
|
1729001072WL021801
|
Rahul Mewada
|
00176
|
IDIB000S612
|
884
|
884
|
Processed
|
02/01/2024
|
|
332999048
|
|
RahulMewada
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-072-001/595
(SANGRAMPUR)
|
1729001072NRG24011120230163887
|
02/11/2023
|
Sulochana
|
1729001072WL021801
|
Sulochana
|
00176
|
IDIB000S612
|
884
|
884
|
Processed
|
02/01/2024
|
|
332999048
|
|
Sulochana
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-072-001/59503
(SANGRAMPUR)
|
1729001072NRG24011120230163891
|
02/11/2023
|
Tejsingh
|
1729001072WL021801
|
Tejsingh
|
00176
|
IDIB000S612
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-122-001/29
(SATPIPLIYA)
|
1729001122NRG24011120230163689
|
02/11/2023
|
Suresh nanulal
|
1729001122WL021777
|
Suresh nanulal
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999048
|
|
Sureshnanulal
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-122-001/3
(SATPIPLIYA)
|
1729001122NRG24011120230163691
|
02/11/2023
|
Jamanaprasad laljiram
|
1729001122WL021777
|
Jamanaprasad laljiram
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332999048
|
|
Jamanaprasadlaljiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-072-001/596
(SANGRAMPUR)
|
1729001072NRG24011120230163892
|
02/11/2023
|
Dinesh
|
1729001072WL021801
|
Dinesh
|
00662
|
BDBL0001964
|
884
|
884
|
Processed
|
02/01/2024
|
|
332999048
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-132-001/70
(BAMULIYA)
|
1729001132NRG24021120230164077
|
02/11/2023
|
dinesh
|
1729001132WL021825
|
dinesh
|
00697
|
BKID0MG0344
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332999048
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEHORE
|
MP1729001_021123FTO_342175
|
Bank of Baroda
|
BARB0SEHORE
|
C/O. KISHORE KAUSHAL
|
1105
|
|
2
|
SEHORE
|
MP1729001_021123FTO_342175
|
Bank of India
|
BKID0009010
|
SEHORE
|
884
|
|
3
|
SEHORE
|
MP1729001_021123FTO_342175
|
Bank of India
|
BKID0009020
|
AHMEDPUR
|
1768
|
|
4
|
SEHORE
|
MP1729001_021123FTO_342175
|
Central Bank Of India
|
CBIN0282242
|
DHABLA
|
663
|
|
5
|
SEHORE
|
MP1729001_021123FTO_342175
|
Indian Bank
|
IDIB000S612
|
Sehore
|
2652
|
|
6
|
SEHORE
|
MP1729001_021123FTO_342175
|
Punjab National Bank
|
PUNB0144700
|
pub paplakhedi
|
2652
|
|
7
|
SEHORE
|
MP1729001_021123FTO_342175
|
Bandhan Bank Limited
|
BDBL0001964
|
SEHORE
|
884
|
|
8
|
SEHORE
|
MP1729001_021123FTO_342175
|
Madhya Pradesh Gramin Bank
|
BKID0MG0344
|
Sehore
|
1105
|