|
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-29-001-140-002/356
(IMALIKHEDA)
|
1729001152NRG24120620230040222
|
12/06/2023
|
MR GOURE LAL
|
1729001152WL004431
|
MR GOURE LAL
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314617
|
|
MRGOURELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-095-001/467
(RAIPURA)
|
1729001095NRG24110620230040092
|
12/06/2023
|
rohit
|
1729001095WL004409
|
rohit
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314617
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-058-001/843
(KADRABAD)
|
1729001058NRG24120620230040190
|
12/06/2023
|
Gulafsa
|
1729001058WL004428
|
Gulafsa
|
00048
|
BKID0009012
|
484
|
484
|
Processed
|
15/06/2023
|
|
364314617
|
|
Gulafsa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-095-001/464
(RAIPURA)
|
1729001095NRG24110620230040088
|
12/06/2023
|
narvadi bai
|
1729001095WL004409
|
narvadi bai
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314617
|
|
narvadibai
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-095-001/466
(RAIPURA)
|
1729001095NRG24110620230040090
|
12/06/2023
|
rambharose
|
1729001095WL004409
|
rambharose
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314617
|
|
rambharose
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-001-003/881
(BANSIYA)
|
1729001150NRG24120620230040359
|
12/06/2023
|
Bantu gurjar
|
1729001150WL004455
|
Bantu gurjar
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364314617
|
|
Bantugurjar
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-005-001/309
(ACCHAROHI)
|
1729001005NRG24120620230040334
|
12/06/2023
|
mohan singh
|
1729001005WL004453
|
mohan singh
|
00048
|
BKID0009079
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314617
|
|
mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-104-001/379
(MUGAVLI)
|
1729001104NRG24110620230038935
|
12/06/2023
|
Lalta
|
1729001104WL004323
|
Lalta
|
00127
|
FDRL0002210
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314617
|
|
Lalta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-085-001/82
(MOGRAPPHUL)
|
1729001085NRG24120620230040212
|
12/06/2023
|
Suresh
|
1729001085WL004430
|
Suresh
|
00354
|
PUNB0044700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314617
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-047-003/222-A
(SATORANIA)
|
1729001047NRG24100620230038809
|
12/06/2023
|
Parwat
|
1729001047WL004314
|
Parwat
|
00354
|
PUNB0104600
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314617
|
|
Parwat
|
(000000)
|
|
11
|
SEHORE
|
MP-29-001-047-003/222-A
(SATORANIA)
|
1729001047NRG24100620230038811
|
12/06/2023
|
Pawan Meena
|
1729001047WL004314
|
Pawan Meena
|
00354
|
PUNB0104600
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314617
|
|
PawanMeena
|
(000000)
|
|
12
|
SEHORE
|
MP-29-001-047-003/222-A
(SATORANIA)
|
1729001047NRG24100620230038810
|
12/06/2023
|
Pradeep
|
1729001047WL004314
|
Pradeep
|
00354
|
PUNB0104600
|
663
|
663
|
Processed
|
15/06/2023
|
|
364314617
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-085-001/111
(MOGRAPPHUL)
|
1729001085NRG24120620230040194
|
12/06/2023
|
najeem khan
|
1729001085WL004430
|
najeem khan
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314617
|
|
najeemkhan
|
(000000)
|
|
14
|
SEHORE
|
MP-29-001-085-001/193
(MOGRAPPHUL)
|
1729001085NRG24120620230040202
|
12/06/2023
|
Rhadeshyam
|
1729001085WL004430
|
Rhadeshyam
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314617
|
|
Rhadeshyam
|
(000000)
|
|
15
|
SEHORE
|
MP-29-001-085-001/211
(MOGRAPPHUL)
|
1729001085NRG24120620230040206
|
12/06/2023
|
said khan
|
1729001085WL004430
|
said khan
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314617
|
|
saidkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-140-002/325
(IMALIKHEDA)
|
1729001152NRG24120620230040218
|
12/06/2023
|
SHARVAN
|
1729001152WL004431
|
SHARVAN
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314617
|
|
SHARVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-104-001/543
(MUGAVLI)
|
1729001104NRG24110620230038937
|
12/06/2023
|
Aneeta
|
1729001104WL004323
|
Aneeta
|
00468
|
UBIN0561304
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314617
|
|
Aneeta
|
(000000)
|
|
18
|
SEHORE
|
MP-29-001-104-001/556
(MUGAVLI)
|
1729001104NRG24110620230038942
|
12/06/2023
|
Hirdesh
|
1729001104WL004323
|
Hirdesh
|
00468
|
UBIN0561304
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314617
|
|
Hirdesh
|
(000000)
|
|
19
|
SEHORE
|
MP-29-001-104-001/556
(MUGAVLI)
|
1729001104NRG24110620230038941
|
12/06/2023
|
Hirdesh
|
1729001104WL004323
|
Hirdesh
|
00468
|
UBIN0561304
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314617
|
|
Hirdesh
|
(000000)
|
|
20
|
SEHORE
|
MP-29-001-104-001/556
(MUGAVLI)
|
1729001104NRG24110620230038940
|
12/06/2023
|
Hirdesh
|
1729001104WL004323
|
Hirdesh
|
00468
|
UBIN0561304
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314617
|
|
Hirdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-058-001/841
(KADRABAD)
|
1729001058NRG24120620230040185
|
12/06/2023
|
Koshalya
|
1729001058WL004428
|
Koshalya
|
00697
|
BKID0MG0349
|
484
|
484
|
Processed
|
15/06/2023
|
|
364314617
|
|
Koshalya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
22
|
SEHORE
|
MP-29-001-095-001/466
(RAIPURA)
|
1729001095NRG24110620230040091
|
12/06/2023
|
meena
|
1729001095WL004409
|
meena
|
00697
|
BKID0MG0350
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314617
|
|
meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SEHORE
|
MP-29-001-095-001/464
(RAIPURA)
|
1729001095NRG24110620230040089
|
12/06/2023
|
bane singh
|
1729001095WL004409
|
bane singh
|
00697
|
BKID0MG0354
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314617
|
|
banesingh
|
(000000)
|
|
24
|
SEHORE
|
MP-29-001-104-001/549
(MUGAVLI)
|
1729001104NRG24110620230038938
|
12/06/2023
|
Pavitra
|
1729001104WL004323
|
Pavitra
|
00697
|
BKID0MG0354
|
884
|
884
|
Processed
|
15/06/2023
|
|
364314617
|
|
Pavitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24836
|
24836
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEHORE
|
MP1729001_120623FTO_84651
|
Bank of Baroda
|
BARB0BARSEH
|
Barkhedi
|
1326
|
|
2
|
SEHORE
|
MP1729001_120623FTO_84651
|
Bank of India
|
BKID0009010
|
SEHORE
|
1326
|
|
3
|
SEHORE
|
MP1729001_120623FTO_84651
|
Bank of India
|
BKID0009012
|
SHAMPUR
|
484
|
|
4
|
SEHORE
|
MP1729001_120623FTO_84651
|
Bank of India
|
BKID0009018
|
KRISHI UPAJ MANDI
|
2652
|
|
5
|
SEHORE
|
MP1729001_120623FTO_84651
|
Bank of India
|
BKID0009079
|
CHARNAL
|
1989
|
|
6
|
SEHORE
|
MP1729001_120623FTO_84651
|
FEDERAL BANK
|
FDRL0002210
|
SEHORE
|
884
|
|
7
|
SEHORE
|
MP1729001_120623FTO_84651
|
Punjab National Bank
|
PUNB0044700
|
SEHORE
|
1326
|
|
8
|
SEHORE
|
MP1729001_120623FTO_84651
|
Punjab National Bank
|
PUNB0104600
|
JHARKHEDA
|
1989
|
|
9
|
SEHORE
|
MP1729001_120623FTO_84651
|
Punjab National Bank
|
PUNB0144700
|
NAPLA KHEDI
|
2652
|
|
10
|
SEHORE
|
MP1729001_120623FTO_84651
|
Punjab National Bank
|
PUNB0144700
|
PNB NAPLAKHEDI
|
1326
|
|
11
|
SEHORE
|
MP1729001_120623FTO_84651
|
UCO Bank
|
UCBA0000294
|
SEHORE
|
1326
|
|
12
|
SEHORE
|
MP1729001_120623FTO_84651
|
Union Bank of India
|
UBIN0561304
|
SEHORE
|
3536
|
|
13
|
SEHORE
|
MP1729001_120623FTO_84651
|
Madhya Pradesh Gramin Bank
|
BKID0MG0349
|
Shyampur
|
484
|
|
14
|
SEHORE
|
MP1729001_120623FTO_84651
|
Madhya Pradesh Gramin Bank
|
BKID0MG0350
|
Bhopal Naka sehore
|
1326
|
|
15
|
SEHORE
|
MP1729001_120623FTO_84651
|
Madhya Pradesh Gramin Bank
|
BKID0MG0354
|
Sehore Mandi
|
2210
|