|
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-29-001-116-001/482
(BIJLON)
|
1729001116NRG24120620230041653
|
13/06/2023
|
ANITA
|
1729001116WL004555
|
ANITA
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457206
|
|
ANITA
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-116-001/482
(BIJLON)
|
1729001116NRG24120620230041652
|
13/06/2023
|
PUROOSHTTAM
|
1729001116WL004555
|
PUROOSHTTAM
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457206
|
|
PUROOSHTTAM
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-116-001/504
(BIJLON)
|
1729001116NRG24120620230041658
|
13/06/2023
|
DHEERAJ
|
1729001116WL004555
|
DHEERAJ
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457206
|
|
DHEERAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-116-001/52
(BIJLON)
|
1729001116NRG24120620230041670
|
13/06/2023
|
DHARMENDRA
|
1729001116WL004555
|
DHARMENDRA
|
00045
|
BARB0SEHORE
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457206
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-048-001/358
(CHAPRI DORAHA)
|
1729001048NRG24120620230041761
|
13/06/2023
|
Deepa
|
1729001048WL004559
|
Deepa
|
00045
|
BARB0VJSAMP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
Deepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-028-001/384
(HASANPURA TINORIYA)
|
1729001028NRG24120620230041816
|
13/06/2023
|
ashok
|
1729001028WL004562
|
ashok
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457206
|
|
ashok
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-028-001/685
(HASANPURA TINORIYA)
|
1729001028NRG24120620230041835
|
13/06/2023
|
rohit
|
1729001028WL004562
|
rohit
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
16/06/2023
|
|
383457206
|
|
rohit
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-028-001/692
(HASANPURA TINORIYA)
|
1729001028NRG24120620230041841
|
13/06/2023
|
vimla bai
|
1729001028WL004562
|
vimla bai
|
00048
|
BKID0009020
|
884
|
884
|
Processed
|
16/06/2023
|
|
383457206
|
|
vimlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-028-001/681
(HASANPURA TINORIYA)
|
1729001028NRG24120620230041833
|
13/06/2023
|
sheela
|
1729001028WL004562
|
sheela
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
16/06/2023
|
|
383457206
|
|
sheela
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-028-001/999
(HASANPURA TINORIYA)
|
1729001028NRG24120620230041848
|
13/06/2023
|
mangi bai
|
1729001028WL004562
|
mangi bai
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
16/06/2023
|
|
383457206
|
|
mangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-065-001/410-A
(KHAJURIYAKALA)
|
1729001065NRG24120620230041254
|
13/06/2023
|
Sangita
|
1729001065WL004527
|
Sangita
|
00051
|
MAHB0000802
|
442
|
442
|
Processed
|
16/06/2023
|
|
383457206
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-048-001/404
(CHAPRI DORAHA)
|
1729001048NRG24120620230041762
|
13/06/2023
|
PARVESH MIYA
|
1729001048WL004559
|
PARVESH MIYA
|
00078
|
CNRB0003177
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
PARVESHMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-043-005/125-B
(BARADIKALA)
|
1729001000NRG24130620230042554
|
13/06/2023
|
RADHESHYAM
|
1729001WL004633
|
RADHESHYAM
|
00078
|
CNRB0017754
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
RADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-068-001/30
(DEVLI)
|
1729001068NRG24130620230042121
|
13/06/2023
|
raju maheshwari
|
1729001068WL004604
|
raju maheshwari
|
00089
|
CBIN0282635
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
rajumaheshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-043-005/329-A
(BARADIKALA)
|
1729001000NRG24130620230042564
|
13/06/2023
|
SURESH
|
1729001WL004633
|
SURESH
|
00127
|
FDRL0002210
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-043-005/387-A
(BARADIKALA)
|
1729001000NRG24130620230042585
|
13/06/2023
|
UMESH MEWADA
|
1729001WL004633
|
UMESH MEWADA
|
00354
|
PUNB0044700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
UMESHMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-043-001/52-A
(BARADIKALA)
|
1729001000NRG24130620230042540
|
13/06/2023
|
BHAGWAN
|
1729001WL004633
|
BHAGWAN
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
BHAGWAN
|
(000000)
|
|
18
|
SEHORE
|
MP-29-001-043-001/52-A
(BARADIKALA)
|
1729001000NRG24130620230042541
|
13/06/2023
|
CHANDAN SINGH MEHAR
|
1729001WL004633
|
CHANDAN SINGH MEHAR
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
CHANDANSINGHMEHAR
|
(000000)
|
|
19
|
SEHORE
|
MP-29-001-043-001/67-A
(BARADIKALA)
|
1729001000NRG24130620230042542
|
13/06/2023
|
dharmendra
|
1729001WL004633
|
dharmendra
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
dharmendra
|
(000000)
|
|
20
|
SEHORE
|
MP-29-001-043-005/336
(BARADIKALA)
|
1729001000NRG24130620230042568
|
13/06/2023
|
sarju
|
1729001WL004633
|
sarju
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
sarju
|
(000000)
|
|
21
|
SEHORE
|
MP-29-001-048-001/104
(CHAPRI DORAHA)
|
1729001048NRG24120620230041734
|
13/06/2023
|
RAKESH KUMAR
|
1729001048WL004559
|
RAKESH KUMAR
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457206
|
|
RAKESHKUMAR
|
(000000)
|
|
22
|
SEHORE
|
MP-29-001-048-001/112
(CHAPRI DORAHA)
|
1729001048NRG24120620230041736
|
13/06/2023
|
Sandeeep Meena
|
1729001048WL004559
|
Sandeeep Meena
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
SandeeepMeena
|
(000000)
|
|
23
|
SEHORE
|
MP-29-001-048-001/122
(CHAPRI DORAHA)
|
1729001048NRG24120620230041739
|
13/06/2023
|
DURGA BAI
|
1729001048WL004559
|
DURGA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
DURGABAI
|
(000000)
|
|
24
|
SEHORE
|
MP-29-001-048-001/144
(CHAPRI DORAHA)
|
1729001048NRG24120620230041743
|
13/06/2023
|
SALIM MIYA
|
1729001048WL004559
|
SALIM MIYA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
SALIMMIYA
|
(000000)
|
|
25
|
SEHORE
|
MP-29-001-048-001/342
(CHAPRI DORAHA)
|
1729001048NRG24120620230041749
|
13/06/2023
|
BRAJESH
|
1729001048WL004559
|
BRAJESH
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
BRAJESH
|
(000000)
|
|
26
|
SEHORE
|
MP-29-001-048-001/344
(CHAPRI DORAHA)
|
1729001048NRG24120620230041752
|
13/06/2023
|
REKHA BAI
|
1729001048WL004559
|
REKHA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
REKHABAI
|
(000000)
|
|
27
|
SEHORE
|
MP-29-001-048-001/344
(CHAPRI DORAHA)
|
1729001048NRG24120620230041751
|
13/06/2023
|
Sher singh
|
1729001048WL004559
|
Sher singh
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457206
|
|
Shersingh
|
(000000)
|
|
28
|
SEHORE
|
MP-29-001-048-001/76
(CHAPRI DORAHA)
|
1729001048NRG24120620230041769
|
13/06/2023
|
moti lal
|
1729001048WL004559
|
moti lal
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
motilal
|
(000000)
|
|
29
|
SEHORE
|
MP-29-001-048-001/76
(CHAPRI DORAHA)
|
1729001048NRG24120620230041770
|
13/06/2023
|
rajkunwar
|
1729001048WL004559
|
rajkunwar
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
rajkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
30
|
SEHORE
|
MP-29-001-043-005/335
(BARADIKALA)
|
1729001000NRG24130620230042566
|
13/06/2023
|
kedar singh
|
1729001WL004633
|
kedar singh
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383457206
|
|
kedarsingh
|
(000000)
|
|
31
|
SEHORE
|
MP-29-001-043-005/355
(BARADIKALA)
|
1729001000NRG24130620230042571
|
13/06/2023
|
sona
|
1729001WL004633
|
sona
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383457206
|
|
sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-140-001/144
(IMALIKHEDA)
|
1729001140NRG24130620230041924
|
13/06/2023
|
SANDEEP SO SHAKTI SINGH
|
1729001140WL004586
|
SANDEEP SO SHAKTI SINGH
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457206
|
|
SANDEEPSOSHAKTISINGH
|
(000000)
|
|
33
|
SEHORE
|
MP-29-001-140-001/30
(IMALIKHEDA)
|
1729001140NRG24130620230041933
|
13/06/2023
|
ANIS KHAN
|
1729001140WL004586
|
ANIS KHAN
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457206
|
|
ANISKHAN
|
(000000)
|
|
34
|
SEHORE
|
MP-29-001-140-001/71
(IMALIKHEDA)
|
1729001140NRG24130620230041946
|
13/06/2023
|
LEELA BAI
|
1729001140WL004586
|
LEELA BAI
|
00462
|
UCBA0000294
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457206
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-094-001/143
(JAMONIYA TALAB)
|
1729001094NRG24130620230042251
|
13/06/2023
|
gayatri
|
1729001094WL004611
|
gayatri
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383457206
|
|
gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-140-001/115
(IMALIKHEDA)
|
1729001140NRG24130620230041917
|
13/06/2023
|
MRS KRISHNA BAI
|
1729001140WL004586
|
MRS KRISHNA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383457206
|
|
MRSKRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
SEHORE
|
MP-29-001-028-001/966
(HASANPURA TINORIYA)
|
1729001028NRG24120620230041845
|
13/06/2023
|
parvat
|
1729001028WL004562
|
parvat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383457206
|
|
parvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43537
|
43537
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEHORE
|
MP1729001_130623FTO_87937
|
Bank of Baroda
|
BARB0BARSEH
|
Barkhedi
|
3315
|
|
2
|
SEHORE
|
MP1729001_130623FTO_87937
|
Bank of Baroda
|
BARB0SEHORE
|
C/O. KISHORE KAUSHAL
|
1105
|
|
3
|
SEHORE
|
MP1729001_130623FTO_87937
|
Bank of Baroda
|
BARB0VJSAMP
|
SAGAR-MADHYA PRADESH
|
1326
|
|
4
|
SEHORE
|
MP1729001_130623FTO_87937
|
Bank of India
|
BKID0009020
|
AHMEDPUR
|
2873
|
|
5
|
SEHORE
|
MP1729001_130623FTO_87937
|
Bank of India
|
BKID0009079
|
CHARNAL
|
1768
|
|
6
|
SEHORE
|
MP1729001_130623FTO_87937
|
Bank of Maharastra
|
MAHB0000802
|
KHAJURIYA KALA
|
442
|
|
7
|
SEHORE
|
MP1729001_130623FTO_87937
|
Canara Bank
|
CNRB0003177
|
SEHORE BHOPAL
|
1326
|
|
8
|
SEHORE
|
MP1729001_130623FTO_87937
|
Canara Bank
|
CNRB0017754
|
DORAHA
|
1326
|
|
9
|
SEHORE
|
MP1729001_130623FTO_87937
|
Central Bank Of India
|
CBIN0282635
|
DHANKHEDI (CHANDBAD)
|
1326
|
|
10
|
SEHORE
|
MP1729001_130623FTO_87937
|
FEDERAL BANK
|
FDRL0002210
|
SEHORE
|
1326
|
|
11
|
SEHORE
|
MP1729001_130623FTO_87937
|
Punjab National Bank
|
PUNB0044700
|
SEHORE
|
1326
|
|
12
|
SEHORE
|
MP1729001_130623FTO_87937
|
Punjab National Bank
|
PUNB0104600
|
JHARKHEDA
|
16796
|
|
13
|
SEHORE
|
MP1729001_130623FTO_87937
|
State Bank of India
|
SBIN0003927
|
ADB SEHORE
|
2652
|
|
14
|
SEHORE
|
MP1729001_130623FTO_87937
|
UCO Bank
|
UCBA0000294
|
SEHORE
|
3315
|
|
15
|
SEHORE
|
MP1729001_130623FTO_87937
|
Madhya Pradesh Gramin Bank
|
BKID0MG0344
|
Sehore
|
1326
|
|
16
|
SEHORE
|
MP1729001_130623FTO_87937
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
ULJHAWAN
|
1105
|
|
17
|
SEHORE
|
MP1729001_130623FTO_87937
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
884
|