|
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-29-001-009-001/700
(LODHIPURA)
|
1729001009NRG24060220240238833
|
06/02/2024
|
LAKSHMINARAYAN
|
1729001009WL030525
|
LAKSHMINARAYAN
|
00048
|
BKID0009003
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
LAKSHMINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-101-001/440
(NIPANIYAKALA)
|
1729001101NRG24060220240238868
|
06/02/2024
|
sandeep jhalawa
|
1729001101WL030526
|
sandeep jhalawa
|
00048
|
BKID0009018
|
570
|
570
|
Processed
|
26/03/2024
|
|
004603084
|
|
sandeepjhalawa
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-101-001/452
(NIPANIYAKALA)
|
1729001101NRG24060220240238871
|
06/02/2024
|
SANTOSH BAI
|
1729001101WL030526
|
SANTOSH BAI
|
00048
|
BKID0009018
|
570
|
570
|
Processed
|
26/03/2024
|
|
004603084
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-101-001/453
(NIPANIYAKALA)
|
1729001101NRG24060220240238872
|
06/02/2024
|
rahul kumar
|
1729001101WL030526
|
rahul kumar
|
00048
|
BKID0009018
|
570
|
570
|
Processed
|
26/03/2024
|
|
004603084
|
|
rahulkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEHORE
|
MP-29-001-101-001/453
(NIPANIYAKALA)
|
1729001101NRG24060220240238873
|
06/02/2024
|
vandana
|
1729001101WL030526
|
vandana
|
00048
|
BKID0009018
|
570
|
570
|
Processed
|
26/03/2024
|
|
004603084
|
|
vandana
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-101-001/7
(NIPANIYAKALA)
|
1729001101NRG24060220240238874
|
06/02/2024
|
babulal
|
1729001101WL030526
|
babulal
|
00048
|
BKID0009018
|
570
|
570
|
Processed
|
26/03/2024
|
|
004603084
|
|
babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-009-001/376
(LODHIPURA)
|
1729001009NRG24060220240238813
|
06/02/2024
|
ram babu
|
1729001009WL030525
|
ram babu
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
8
|
SEHORE
|
MP-29-001-009-001/3885
(LODHIPURA)
|
1729001009NRG24060220240238814
|
06/02/2024
|
Suraj Singh
|
1729001009WL030525
|
Suraj Singh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
SurajSingh
|
BANK OF INDIA(508505)
|
|
9
|
SEHORE
|
MP-29-001-009-001/3894
(LODHIPURA)
|
1729001009NRG24060220240238815
|
06/02/2024
|
RASOOM BAI
|
1729001009WL030525
|
RASOOM BAI
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
RASOOMBAI
|
BANK OF INDIA(508505)
|
|
10
|
SEHORE
|
MP-29-001-009-001/3898
(LODHIPURA)
|
1729001009NRG24060220240238816
|
06/02/2024
|
SAYAM BAI
|
1729001009WL030525
|
SAYAM BAI
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
SAYAMBAI
|
BANK OF INDIA(508505)
|
|
11
|
SEHORE
|
MP-29-001-009-001/515
(LODHIPURA)
|
1729001009NRG24060220240238817
|
06/02/2024
|
Harinaran
|
1729001009WL030525
|
Harinaran
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
Harinaran
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-009-001/548
(LODHIPURA)
|
1729001009NRG24060220240238818
|
06/02/2024
|
vijay singh
|
1729001009WL030525
|
vijay singh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEHORE
|
MP-29-001-009-001/552
(LODHIPURA)
|
1729001009NRG24060220240238819
|
06/02/2024
|
prem singh
|
1729001009WL030525
|
prem singh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
premsingh
|
INDUSIND BANK(607189)
|
|
14
|
SEHORE
|
MP-29-001-009-001/573
(LODHIPURA)
|
1729001009NRG24060220240238820
|
06/02/2024
|
Sonu
|
1729001009WL030525
|
Sonu
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SEHORE
|
MP-29-001-009-001/639
(LODHIPURA)
|
1729001009NRG24060220240238821
|
06/02/2024
|
SHRE KUMAR
|
1729001009WL030525
|
SHRE KUMAR
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
SHREKUMAR
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-009-001/640
(LODHIPURA)
|
1729001009NRG24060220240238822
|
06/02/2024
|
LAKHAPAT
|
1729001009WL030525
|
LAKHAPAT
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
27/03/2024
|
|
004603084
|
|
LAKHAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SEHORE
|
MP-29-001-009-001/674
(LODHIPURA)
|
1729001009NRG24060220240238823
|
06/02/2024
|
Deep singh
|
1729001009WL030525
|
Deep singh
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
Deepsingh
|
BANK OF INDIA(508505)
|
|
18
|
SEHORE
|
MP-29-001-009-001/677
(LODHIPURA)
|
1729001009NRG24060220240238824
|
06/02/2024
|
Deepak
|
1729001009WL030525
|
Deepak
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-009-001/678
(LODHIPURA)
|
1729001009NRG24060220240238825
|
06/02/2024
|
Govind ram
|
1729001009WL030525
|
Govind ram
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
Govindram
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-009-001/681
(LODHIPURA)
|
1729001009NRG24060220240238826
|
06/02/2024
|
Mahendra
|
1729001009WL030525
|
Mahendra
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-009-001/685
(LODHIPURA)
|
1729001009NRG24060220240238827
|
06/02/2024
|
RAMPRASAD
|
1729001009WL030525
|
RAMPRASAD
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
27/03/2024
|
|
004603084
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SEHORE
|
MP-29-001-009-001/686
(LODHIPURA)
|
1729001009NRG24060220240238828
|
06/02/2024
|
NEM SINGH
|
1729001009WL030525
|
NEM SINGH
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
NEMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
23
|
SEHORE
|
MP-29-001-009-001/691
(LODHIPURA)
|
1729001009NRG24060220240238829
|
06/02/2024
|
Hakam
|
1729001009WL030525
|
Hakam
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
Hakam
|
BANK OF INDIA(508505)
|
|
24
|
SEHORE
|
MP-29-001-009-001/695
(LODHIPURA)
|
1729001009NRG24060220240238830
|
06/02/2024
|
GAJRAJ SO JAGANNATH
|
1729001009WL030525
|
GAJRAJ SO JAGANNATH
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
GAJRAJSOJAGANNATH
|
BANK OF INDIA(508505)
|
|
25
|
SEHORE
|
MP-29-001-009-001/696
(LODHIPURA)
|
1729001009NRG24060220240238831
|
06/02/2024
|
DHIRAP SINGH
|
1729001009WL030525
|
DHIRAP SINGH
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
DHIRAPSINGH
|
BANK OF INDIA(508505)
|
|
26
|
SEHORE
|
MP-29-001-009-001/708
(LODHIPURA)
|
1729001009NRG24060220240238834
|
06/02/2024
|
GAURI BAI
|
1729001009WL030525
|
GAURI BAI
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
GAURIBAI
|
BANK OF INDIA(508505)
|
|
27
|
SEHORE
|
MP-29-001-009-001/709
(LODHIPURA)
|
1729001009NRG24060220240238835
|
06/02/2024
|
RAMKANYA BAI WO BABULAL
|
1729001009WL030525
|
RAMKANYA BAI WO BABULAL
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
RAMKANYABAIWOBABULAL
|
BANK OF INDIA(508505)
|
|
28
|
SEHORE
|
MP-29-001-009-001/718
(LODHIPURA)
|
1729001009NRG24060220240238836
|
06/02/2024
|
CHANDAR SINGH
|
1729001009WL030525
|
CHANDAR SINGH
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
CHANDARSINGH
|
INDUSIND BANK(607189)
|
|
29
|
SEHORE
|
MP-29-001-009-001/718
(LODHIPURA)
|
1729001009NRG24060220240238837
|
06/02/2024
|
KOMAL
|
1729001009WL030525
|
KOMAL
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
KOMAL
|
BANK OF INDIA(508505)
|
|
30
|
SEHORE
|
MP-29-001-009-001/719
(LODHIPURA)
|
1729001009NRG24060220240238838
|
06/02/2024
|
BRIJESH
|
1729001009WL030525
|
BRIJESH
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
BRIJESH
|
INDUSIND BANK(607189)
|
|
31
|
SEHORE
|
MP-29-001-009-001/721
(LODHIPURA)
|
1729001009NRG24060220240238840
|
06/02/2024
|
RANI
|
1729001009WL030525
|
RANI
|
00048
|
BKID0009020
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-080-001/120
(SODA)
|
1729001080NRG24060220240238772
|
06/02/2024
|
Sunita
|
1729001080WL030521
|
Sunita
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004603084
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
33
|
SEHORE
|
MP-29-001-080-001/153
(SODA)
|
1729001080NRG24060220240238773
|
06/02/2024
|
anita
|
1729001080WL030521
|
anita
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004603084
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEHORE
|
MP-29-001-080-001/179
(SODA)
|
1729001080NRG24060220240238774
|
06/02/2024
|
pavan
|
1729001080WL030521
|
pavan
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004603084
|
|
pavan
|
BANK OF INDIA(508505)
|
|
35
|
SEHORE
|
MP-29-001-080-001/36
(SODA)
|
1729001080NRG24060220240238782
|
06/02/2024
|
jagdeesh
|
1729001080WL030522
|
jagdeesh
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004603084
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
36
|
SEHORE
|
MP-29-001-080-001/77
(SODA)
|
1729001080NRG24060220240238775
|
06/02/2024
|
rajesh
|
1729001080WL030521
|
rajesh
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004603084
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
37
|
SEHORE
|
MP-29-001-080-001/78
(SODA)
|
1729001080NRG24060220240238776
|
06/02/2024
|
santosh
|
1729001080WL030521
|
santosh
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004603084
|
|
santosh
|
BANK OF INDIA(508505)
|
|
38
|
SEHORE
|
MP-29-001-080-001/92
(SODA)
|
1729001080NRG24060220240238777
|
06/02/2024
|
Hanif kha
|
1729001080WL030521
|
Hanif kha
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004603084
|
|
Hanifkha
|
BANK OF INDIA(508505)
|
|
39
|
SEHORE
|
MP-29-001-080-002/226
(SODA)
|
1729001080NRG24060220240238778
|
06/02/2024
|
mukesh
|
1729001080WL030521
|
mukesh
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004603084
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
40
|
SEHORE
|
MP-29-001-080-002/276
(SODA)
|
1729001080NRG24060220240238779
|
06/02/2024
|
SOURM BAI
|
1729001080WL030521
|
SOURM BAI
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004603084
|
|
SOURMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEHORE
|
MP-29-001-080-002/384
(SODA)
|
1729001080NRG24060220240238780
|
06/02/2024
|
kamlesh
|
1729001080WL030521
|
kamlesh
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004603084
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
42
|
SEHORE
|
MP-29-001-080-002/386
(SODA)
|
1729001080NRG24060220240238781
|
06/02/2024
|
haribagas
|
1729001080WL030521
|
haribagas
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
26/03/2024
|
|
004603084
|
|
haribagas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-101-001/452
(NIPANIYAKALA)
|
1729001101NRG24060220240238870
|
06/02/2024
|
JITENDRA KUMAR
|
1729001101WL030526
|
JITENDRA KUMAR
|
00089
|
CBIN0281242
|
380
|
380
|
Processed
|
26/03/2024
|
|
004603084
|
|
JITENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
44
|
SEHORE
|
MP-29-001-101-001/440
(NIPANIYAKALA)
|
1729001101NRG24060220240238869
|
06/02/2024
|
NAMRATA
|
1729001101WL030526
|
NAMRATA
|
00354
|
PUNB0144700
|
570
|
570
|
Processed
|
26/03/2024
|
|
004603084
|
|
NAMRATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
45
|
SEHORE
|
MP-29-001-101-001/188
(NIPANIYAKALA)
|
1729001101NRG24060220240238867
|
06/02/2024
|
umesh kumar
|
1729001101WL030526
|
umesh kumar
|
00415
|
SBIN0000477
|
570
|
570
|
Processed
|
26/03/2024
|
|
004603084
|
|
umeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-073-002/331
(SOMLIKALA)
|
1729001073NRG24050220240238413
|
06/02/2024
|
JALAL KHA
|
1729001073WL030487
|
JALAL KHA
|
00415
|
SBIN0030231
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
JALALKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
47
|
SEHORE
|
MP-29-001-009-001/698
(LODHIPURA)
|
1729001009NRG24060220240238832
|
06/02/2024
|
RADHESYAM
|
1729001009WL030525
|
RADHESYAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004603084
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
48
|
SEHORE
|
MP-29-001-009-001/720
(LODHIPURA)
|
1729001009NRG24060220240238839
|
06/02/2024
|
ARUN
|
1729001009WL030525
|
ARUN
|
00697
|
BKID0MG0353
|
442
|
442
|
Processed
|
27/03/2024
|
|
004603084
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20724
|
20724
|
|
|
|
|
|
|
|