|
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-29-001-122-001/479
(SATPIPLIYA)
|
1729001122NRG24151120230172668
|
15/11/2023
|
NISHA
|
1729001122WL022909
|
NISHA
|
00048
|
BKID0009013
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-037-001/183
(SHAHJAHAPUR)
|
1729001037NRG24151120230172690
|
15/11/2023
|
PRITI BAI
|
1729001037WL022913
|
PRITI BAI
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
PRITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEHORE
|
MP-29-001-037-001/194
(SHAHJAHAPUR)
|
1729001037NRG24151120230172691
|
15/11/2023
|
KAMTA PRASAD SO KALURAM
|
1729001037WL022913
|
KAMTA PRASAD SO KALURAM
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
KAMTAPRASADSOKALURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-122-001/453
(SATPIPLIYA)
|
1729001122NRG24151120230172662
|
15/11/2023
|
omlata
|
1729001122WL022909
|
omlata
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
omlata
|
CANARA BANK(508532)
|
|
5
|
SEHORE
|
MP-29-001-122-001/454
(SATPIPLIYA)
|
1729001122NRG24151120230172663
|
15/11/2023
|
Urmila Verma
|
1729001122WL022909
|
Urmila Verma
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
UrmilaVerma
|
CANARA BANK(508532)
|
|
6
|
SEHORE
|
MP-29-001-122-001/472
(SATPIPLIYA)
|
1729001122NRG24151120230172665
|
15/11/2023
|
KAVITA VERMA
|
1729001122WL022909
|
KAVITA VERMA
|
00078
|
CNRB0017899
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
KAVITAVERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-037-001/101
(SHAHJAHAPUR)
|
1729001037NRG24151120230172698
|
15/11/2023
|
ramesh
|
1729001037WL022914
|
ramesh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEHORE
|
MP-29-001-037-001/116
(SHAHJAHAPUR)
|
1729001037NRG24151120230172699
|
15/11/2023
|
durgaprasad
|
1729001037WL022914
|
durgaprasad
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEHORE
|
MP-29-001-037-001/12
(SHAHJAHAPUR)
|
1729001037NRG24151120230172700
|
15/11/2023
|
madhosingh
|
1729001037WL022914
|
madhosingh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
madhosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEHORE
|
MP-29-001-037-001/129
(SHAHJAHAPUR)
|
1729001037NRG24151120230172701
|
15/11/2023
|
bherosingh
|
1729001037WL022914
|
bherosingh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
bherosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEHORE
|
MP-29-001-037-001/17
(SHAHJAHAPUR)
|
1729001037NRG24151120230172702
|
15/11/2023
|
Lakhan
|
1729001037WL022914
|
Lakhan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEHORE
|
MP-29-001-037-001/18
(SHAHJAHAPUR)
|
1729001037NRG24151120230172703
|
15/11/2023
|
harisingh
|
1729001037WL022914
|
harisingh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEHORE
|
MP-29-001-037-001/182
(SHAHJAHAPUR)
|
1729001037NRG24151120230172688
|
15/11/2023
|
KHUSHILAL SO BENI PRASAD
|
1729001037WL022913
|
KHUSHILAL SO BENI PRASAD
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
KHUSHILALSOBENIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEHORE
|
MP-29-001-037-001/183
(SHAHJAHAPUR)
|
1729001037NRG24151120230172689
|
15/11/2023
|
JAMNA PRASAD
|
1729001037WL022913
|
JAMNA PRASAD
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
JAMNAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEHORE
|
MP-29-001-037-001/194
(SHAHJAHAPUR)
|
1729001037NRG24151120230172692
|
15/11/2023
|
SHEELA BAI WO KAMTA PRASAD
|
1729001037WL022913
|
SHEELA BAI WO KAMTA PRASAD
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
SHEELABAIWOKAMTAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEHORE
|
MP-29-001-037-001/202
(SHAHJAHAPUR)
|
1729001037NRG24151120230172693
|
15/11/2023
|
MANIRAM SO BHAGWAN SINGH
|
1729001037WL022913
|
MANIRAM SO BHAGWAN SINGH
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
MANIRAMSOBHAGWANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
17
|
SEHORE
|
MP-29-001-037-001/203
(SHAHJAHAPUR)
|
1729001037NRG24151120230172694
|
15/11/2023
|
balaprasad
|
1729001037WL022913
|
balaprasad
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
balaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEHORE
|
MP-29-001-037-001/220
(SHAHJAHAPUR)
|
1729001037NRG24151120230172695
|
15/11/2023
|
RAJA KHAN
|
1729001037WL022913
|
RAJA KHAN
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
RAJAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEHORE
|
MP-29-001-037-001/442
(SHAHJAHAPUR)
|
1729001037NRG24151120230172704
|
15/11/2023
|
SHRI GOPILAL SO CHUNNI LAL
|
1729001037WL022914
|
SHRI GOPILAL SO CHUNNI LAL
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
SHRIGOPILALSOCHUNNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-037-001/5
(SHAHJAHAPUR)
|
1729001037NRG24151120230172705
|
15/11/2023
|
satyprakash
|
1729001037WL022914
|
satyprakash
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
satyprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
21
|
SEHORE
|
MP-29-001-037-001/71
(SHAHJAHAPUR)
|
1729001037NRG24151120230172696
|
15/11/2023
|
lakhan
|
1729001037WL022913
|
lakhan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEHORE
|
MP-29-001-037-001/78
(SHAHJAHAPUR)
|
1729001037NRG24151120230172706
|
15/11/2023
|
kumersingh
|
1729001037WL022914
|
kumersingh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
kumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-037-002/317
(SHAHJAHAPUR)
|
1729001037NRG24151120230172697
|
15/11/2023
|
ramdayal
|
1729001037WL022913
|
ramdayal
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-122-001/494
(SATPIPLIYA)
|
1729001122NRG24151120230172671
|
15/11/2023
|
KAVITA VERMA
|
1729001122WL022909
|
KAVITA VERMA
|
00415
|
SBIN0004921
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326909488
|
|
KAVITAVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SEHORE
|
MP-29-001-144-002/509
(PATNI)
|
1729001153NRG24151120230172295
|
15/11/2023
|
Kala Bai
|
1729001153WL022883
|
Kala Bai
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEHORE
|
MP-29-001-144-003/395
(PATNI)
|
1729001153NRG24151120230172298
|
15/11/2023
|
BORA bai
|
1729001153WL022883
|
BORA bai
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
BORAbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEHORE
|
MP-29-001-144-003/396
(PATNI)
|
1729001153NRG24151120230172300
|
15/11/2023
|
Sukli Bai
|
1729001153WL022883
|
Sukli Bai
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
SukliBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEHORE
|
MP-29-001-144-003/400
(PATNI)
|
1729001153NRG24151120230172301
|
15/11/2023
|
Rakesh
|
1729001153WL022883
|
Rakesh
|
00415
|
SBIN0006066
|
221
|
221
|
Processed
|
01/01/2024
|
|
326909488
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEHORE
|
MP-29-001-144-003/405
(PATNI)
|
1729001153NRG24151120230172304
|
15/11/2023
|
Gangaram
|
1729001153WL022883
|
Gangaram
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
30
|
SEHORE
|
MP-29-001-144-003/440
(PATNI)
|
1729001153NRG24151120230172278
|
15/11/2023
|
Rajesh
|
1729001153WL022882
|
Rajesh
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEHORE
|
MP-29-001-144-003/440
(PATNI)
|
1729001153NRG24151120230172279
|
15/11/2023
|
sunita bai
|
1729001153WL022882
|
sunita bai
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEHORE
|
MP-29-001-144-003/441
(PATNI)
|
1729001153NRG24151120230172281
|
15/11/2023
|
mantu bai
|
1729001153WL022882
|
mantu bai
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
mantubai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEHORE
|
MP-29-001-144-003/441
(PATNI)
|
1729001153NRG24151120230172282
|
15/11/2023
|
Prathvi singh
|
1729001153WL022882
|
Prathvi singh
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
Prathvisingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEHORE
|
MP-29-001-144-003/443
(PATNI)
|
1729001153NRG24151120230172283
|
15/11/2023
|
NIRMALA BAI
|
1729001153WL022882
|
NIRMALA BAI
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEHORE
|
MP-29-001-144-003/463
(PATNI)
|
1729001153NRG24151120230172284
|
15/11/2023
|
MANIRAM
|
1729001153WL022882
|
MANIRAM
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEHORE
|
MP-29-001-144-003/463
(PATNI)
|
1729001153NRG24151120230172285
|
15/11/2023
|
Saradi Bai
|
1729001153WL022882
|
Saradi Bai
|
00415
|
SBIN0006066
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
SaradiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
37
|
SEHORE
|
MP-29-001-144-003/384
(PATNI)
|
1729001153NRG24151120230172296
|
15/11/2023
|
rup singh
|
1729001153WL022883
|
rup singh
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SEHORE
|
MP-29-001-144-003/402
(PATNI)
|
1729001153NRG24151120230172302
|
15/11/2023
|
Om Prakash
|
1729001153WL022883
|
Om Prakash
|
00697
|
BKID0MG0352
|
221
|
221
|
Processed
|
01/01/2024
|
|
326909488
|
|
OmPrakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SEHORE
|
MP-29-001-144-003/402
(PATNI)
|
1729001153NRG24151120230172303
|
15/11/2023
|
Sangita bai
|
1729001153WL022883
|
Sangita bai
|
00697
|
BKID0MG0352
|
221
|
221
|
Processed
|
01/01/2024
|
|
326909488
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SEHORE
|
MP-29-001-144-003/405
(PATNI)
|
1729001153NRG24151120230172305
|
15/11/2023
|
kala bai
|
1729001153WL022883
|
kala bai
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEHORE
|
MP-29-001-144-003/440
(PATNI)
|
1729001153NRG24151120230172276
|
15/11/2023
|
Rupsingh
|
1729001153WL022882
|
Rupsingh
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SEHORE
|
MP-29-001-144-003/440
(PATNI)
|
1729001153NRG24151120230172277
|
15/11/2023
|
sohngu bau
|
1729001153WL022882
|
sohngu bau
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
sohngubau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SEHORE
|
MP-29-001-144-003/441
(PATNI)
|
1729001153NRG24151120230172280
|
15/11/2023
|
prem singh
|
1729001153WL022882
|
prem singh
|
00697
|
BKID0MG0352
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
SEHORE
|
MP-29-001-144-002/294
(PATNI)
|
1729001153NRG24151120230172293
|
15/11/2023
|
krishna bai
|
1729001153WL022883
|
krishna bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SEHORE
|
MP-29-001-144-002/294
(PATNI)
|
1729001153NRG24151120230172292
|
15/11/2023
|
radhesyam
|
1729001153WL022883
|
radhesyam
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEHORE
|
MP-29-001-144-003/395
(PATNI)
|
1729001153NRG24151120230172297
|
15/11/2023
|
Sarjan singh barela
|
1729001153WL022883
|
Sarjan singh barela
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
Sarjansinghbarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SEHORE
|
MP-29-001-144-003/396
(PATNI)
|
1729001153NRG24151120230172299
|
15/11/2023
|
ramlal
|
1729001153WL022883
|
ramlal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326909488
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41327
|
41327
|
|
|
|
|
|
|
|