|
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-29-001-002-001/139
(SATANWADI)
|
1729001002NRG24241120230176669
|
24/11/2023
|
bhagwansingh
|
1729001002WL023466
|
bhagwansingh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-002-001/154
(SATANWADI)
|
1729001002NRG24241120230176671
|
24/11/2023
|
rupsingh
|
1729001002WL023466
|
rupsingh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-002-001/173
(SATANWADI)
|
1729001002NRG24241120230176675
|
24/11/2023
|
babulal
|
1729001002WL023466
|
babulal
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
babulal
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-002-001/173
(SATANWADI)
|
1729001002NRG24241120230176674
|
24/11/2023
|
babulal
|
1729001002WL023466
|
babulal
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
babulal
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-002-001/243-A
(SATANWADI)
|
1729001002NRG24241120230176688
|
24/11/2023
|
prem singh
|
1729001002WL023466
|
prem singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-002-001/42
(SATANWADI)
|
1729001002NRG24241120230176690
|
24/11/2023
|
ramlal
|
1729001002WL023466
|
ramlal
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
7
|
SEHORE
|
MP-29-001-002-001/512
(SATANWADI)
|
1729001002NRG24241120230176693
|
24/11/2023
|
tejsingh
|
1729001002WL023466
|
tejsingh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-002-001/53
(SATANWADI)
|
1729001002NRG24241120230176695
|
24/11/2023
|
laxminarayan
|
1729001002WL023466
|
laxminarayan
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-002-001/540
(SATANWADI)
|
1729001002NRG24241120230176698
|
24/11/2023
|
BHOORI BAI
|
1729001002WL023466
|
BHOORI BAI
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
BHOORIBAI
|
BANK OF INDIA(508505)
|
|
10
|
SEHORE
|
MP-29-001-002-001/98
(SATANWADI)
|
1729001002NRG24241120230176702
|
24/11/2023
|
Nandram
|
1729001002WL023466
|
Nandram
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-002-002/337
(SATANWADI)
|
1729001002NRG24241120230176704
|
24/11/2023
|
gayatri
|
1729001002WL023466
|
gayatri
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-002-002/337
(SATANWADI)
|
1729001002NRG24241120230176703
|
24/11/2023
|
rajesh
|
1729001002WL023466
|
rajesh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-002-001/112
(SATANWADI)
|
1729001002NRG24241120230176667
|
24/11/2023
|
saitan
|
1729001002WL023466
|
saitan
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
saitan
|
BANK OF INDIA(508505)
|
|
14
|
SEHORE
|
MP-29-001-002-001/112-A
(SATANWADI)
|
1729001002NRG24241120230176668
|
24/11/2023
|
santosh
|
1729001002WL023466
|
santosh
|
00048
|
BKID0009079
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
15
|
SEHORE
|
MP-29-001-002-001/153
(SATANWADI)
|
1729001002NRG24241120230176670
|
24/11/2023
|
ghisilal
|
1729001002WL023466
|
ghisilal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
ghisilal
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-002-001/154
(SATANWADI)
|
1729001002NRG24241120230176672
|
24/11/2023
|
morbai
|
1729001002WL023466
|
morbai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
morbai
|
BANK OF INDIA(508505)
|
|
17
|
SEHORE
|
MP-29-001-002-001/210
(SATANWADI)
|
1729001002NRG24241120230176677
|
24/11/2023
|
chandar
|
1729001002WL023466
|
chandar
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
chandar
|
BANK OF INDIA(508505)
|
|
18
|
SEHORE
|
MP-29-001-002-001/210
(SATANWADI)
|
1729001002NRG24241120230176676
|
24/11/2023
|
chander
|
1729001002WL023466
|
chander
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
chander
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-002-001/229
(SATANWADI)
|
1729001002NRG24241120230176678
|
24/11/2023
|
dayalsingh
|
1729001002WL023466
|
dayalsingh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
dayalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
20
|
SEHORE
|
MP-29-001-002-001/229-A
(SATANWADI)
|
1729001002NRG24241120230176679
|
24/11/2023
|
jitendra
|
1729001002WL023466
|
jitendra
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-002-001/229-A
(SATANWADI)
|
1729001002NRG24241120230176680
|
24/11/2023
|
kiran
|
1729001002WL023466
|
kiran
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
kiran
|
BANK OF INDIA(508505)
|
|
22
|
SEHORE
|
MP-29-001-002-001/231
(SATANWADI)
|
1729001002NRG24241120230176681
|
24/11/2023
|
ARJUNSINGH
|
1729001002WL023466
|
ARJUNSINGH
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
23
|
SEHORE
|
MP-29-001-002-001/231
(SATANWADI)
|
1729001002NRG24241120230176682
|
24/11/2023
|
LEELABAI
|
1729001002WL023466
|
LEELABAI
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
24
|
SEHORE
|
MP-29-001-002-001/234
(SATANWADI)
|
1729001002NRG24241120230176684
|
24/11/2023
|
ramnathsingh
|
1729001002WL023466
|
ramnathsingh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
ramnathsingh
|
BANK OF INDIA(508505)
|
|
25
|
SEHORE
|
MP-29-001-002-001/234
(SATANWADI)
|
1729001002NRG24241120230176683
|
24/11/2023
|
ramnathsingh
|
1729001002WL023466
|
ramnathsingh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
ramnathsingh
|
BANK OF INDIA(508505)
|
|
26
|
SEHORE
|
MP-29-001-002-001/234-A
(SATANWADI)
|
1729001002NRG24241120230176685
|
24/11/2023
|
laxminarayan
|
1729001002WL023466
|
laxminarayan
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
27
|
SEHORE
|
MP-29-001-002-001/24
(SATANWADI)
|
1729001002NRG24241120230176687
|
24/11/2023
|
sarju bai
|
1729001002WL023466
|
sarju bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
28
|
SEHORE
|
MP-29-001-002-001/32
(SATANWADI)
|
1729001002NRG24241120230176689
|
24/11/2023
|
Jamna
|
1729001002WL023466
|
Jamna
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
Jamna
|
BANK OF INDIA(508505)
|
|
29
|
SEHORE
|
MP-29-001-002-001/444
(SATANWADI)
|
1729001002NRG24241120230176691
|
24/11/2023
|
NEETU GURJAR
|
1729001002WL023466
|
NEETU GURJAR
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
NEETUGURJAR
|
BANK OF INDIA(508505)
|
|
30
|
SEHORE
|
MP-29-001-002-001/50
(SATANWADI)
|
1729001002NRG24241120230176692
|
24/11/2023
|
prem
|
1729001002WL023466
|
prem
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
prem
|
BANK OF INDIA(508505)
|
|
31
|
SEHORE
|
MP-29-001-002-001/512
(SATANWADI)
|
1729001002NRG24241120230176694
|
24/11/2023
|
paanbai
|
1729001002WL023466
|
paanbai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
paanbai
|
BANK OF INDIA(508505)
|
|
32
|
SEHORE
|
MP-29-001-002-001/53
(SATANWADI)
|
1729001002NRG24241120230176696
|
24/11/2023
|
lakshminaran
|
1729001002WL023466
|
lakshminaran
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
lakshminaran
|
BANK OF INDIA(508505)
|
|
33
|
SEHORE
|
MP-29-001-002-001/540
(SATANWADI)
|
1729001002NRG24241120230176697
|
24/11/2023
|
RAGHUVEER
|
1729001002WL023466
|
RAGHUVEER
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEHORE
|
MP-29-001-002-001/82
(SATANWADI)
|
1729001002NRG24241120230176699
|
24/11/2023
|
sitaram
|
1729001002WL023466
|
sitaram
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
35
|
SEHORE
|
MP-29-001-002-001/87
(SATANWADI)
|
1729001002NRG24241120230176701
|
24/11/2023
|
Rambrosh
|
1729001002WL023466
|
Rambrosh
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
Rambrosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-002-001/167
(SATANWADI)
|
1729001002NRG24241120230176673
|
24/11/2023
|
pratap singh
|
1729001002WL023466
|
pratap singh
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323998902
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|