|
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-29-001-077-001/104
(HERATGANJ)
|
1729001077NRG24200220240253338
|
20/02/2024
|
komal Bai
|
1729001077WL031908
|
komal Bai
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686312
|
|
komalBai
|
BANK OF BARODA(606985)
|
|
2
|
SEHORE
|
MP-29-001-077-001/104
(HERATGANJ)
|
1729001077NRG24200220240253337
|
20/02/2024
|
mukesh so premsingh
|
1729001077WL031908
|
mukesh so premsingh
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686312
|
|
mukeshsopremsingh
|
IDBI BANK(607095)
|
|
3
|
SEHORE
|
MP-29-001-077-001/104
(HERATGANJ)
|
1729001077NRG24200220240253336
|
20/02/2024
|
santosh so prem singh
|
1729001077WL031908
|
santosh so prem singh
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686312
|
|
santoshsopremsingh
|
BANK OF BARODA(606985)
|
|
4
|
SEHORE
|
MP-29-001-077-001/104
(HERATGANJ)
|
1729001077NRG24200220240253339
|
20/02/2024
|
Sarita wo Mukesh
|
1729001077WL031908
|
Sarita wo Mukesh
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686312
|
|
SaritawoMukesh
|
BANK OF BARODA(606985)
|
|
5
|
SEHORE
|
MP-29-001-077-001/105
(HERATGANJ)
|
1729001077NRG24200220240253320
|
20/02/2024
|
PINKI WO SANJAY
|
1729001077WL031907
|
PINKI WO SANJAY
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686312
|
|
PINKIWOSANJAY
|
BANK OF BARODA(606985)
|
|
6
|
SEHORE
|
MP-29-001-077-001/105
(HERATGANJ)
|
1729001077NRG24200220240253319
|
20/02/2024
|
SANJAY SO SURESH
|
1729001077WL031907
|
SANJAY SO SURESH
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686312
|
|
SANJAYSOSURESH
|
BANK OF BARODA(606985)
|
|
7
|
SEHORE
|
MP-29-001-077-001/116
(HERATGANJ)
|
1729001077NRG24200220240253322
|
20/02/2024
|
GANGA BAI
|
1729001077WL031907
|
GANGA BAI
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686312
|
|
GANGABAI
|
BANK OF BARODA(606985)
|
|
8
|
SEHORE
|
MP-29-001-077-001/116
(HERATGANJ)
|
1729001077NRG24200220240253321
|
20/02/2024
|
Premnarayan so Gangaprasad
|
1729001077WL031907
|
Premnarayan so Gangaprasad
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686312
|
|
PremnarayansoGangaprasad
|
BANK OF BARODA(606985)
|
|
9
|
SEHORE
|
MP-29-001-077-001/210
(HERATGANJ)
|
1729001077NRG24200220240253340
|
20/02/2024
|
kamal so ramprasad
|
1729001077WL031908
|
kamal so ramprasad
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686312
|
|
kamalsoramprasad
|
BANK OF BARODA(606985)
|
|
10
|
SEHORE
|
MP-29-001-077-001/235
(HERATGANJ)
|
1729001077NRG24200220240253323
|
20/02/2024
|
JAGDISH SO DEVKARAN
|
1729001077WL031907
|
JAGDISH SO DEVKARAN
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686312
|
|
JAGDISHSODEVKARAN
|
BANK OF BARODA(606985)
|
|
11
|
SEHORE
|
MP-29-001-077-001/240
(HERATGANJ)
|
1729001077NRG24200220240253325
|
20/02/2024
|
Dhankunvar Bai
|
1729001077WL031907
|
Dhankunvar Bai
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686312
|
|
DhankunvarBai
|
BANK OF BARODA(606985)
|
|
12
|
SEHORE
|
MP-29-001-077-001/240
(HERATGANJ)
|
1729001077NRG24200220240253324
|
20/02/2024
|
Lakshminarayan
|
1729001077WL031907
|
Lakshminarayan
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686312
|
|
Lakshminarayan
|
BANK OF BARODA(606985)
|
|
13
|
SEHORE
|
MP-29-001-077-001/249
(HERATGANJ)
|
1729001077NRG24200220240253341
|
20/02/2024
|
MAHESH SO HARISINGH
|
1729001077WL031908
|
MAHESH SO HARISINGH
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686312
|
|
MAHESHSOHARISINGH
|
BANK OF BARODA(606985)
|
|
14
|
SEHORE
|
MP-29-001-077-001/276
(HERATGANJ)
|
1729001077NRG24200220240253326
|
20/02/2024
|
Babulal so Umrao
|
1729001077WL031907
|
Babulal so Umrao
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686312
|
|
BabulalsoUmrao
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-077-001/276
(HERATGANJ)
|
1729001077NRG24200220240253327
|
20/02/2024
|
Binda Bai wo Babulal
|
1729001077WL031907
|
Binda Bai wo Babulal
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686312
|
|
BindaBaiwoBabulal
|
BANK OF INDIA(508505)
|
|
16
|
SEHORE
|
MP-29-001-077-001/281
(HERATGANJ)
|
1729001077NRG24200220240253328
|
20/02/2024
|
Sharda Bai
|
1729001077WL031907
|
Sharda Bai
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
12/04/2024
|
|
302686312
|
|
ShardaBai
|
BANK OF BARODA(606985)
|
|
17
|
SEHORE
|
MP-29-001-077-001/30
(HERATGANJ)
|
1729001077NRG24200220240253331
|
20/02/2024
|
Jekuri Raghuvanshi
|
1729001077WL031907
|
Jekuri Raghuvanshi
|
00045
|
BARB0DBSEHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302686312
|
|
JekuriRaghuvanshi
|
BANK OF BARODA(606985)
|
|
18
|
SEHORE
|
MP-29-001-077-001/30
(HERATGANJ)
|
1729001077NRG24200220240253330
|
20/02/2024
|
Lila Bai
|
1729001077WL031907
|
Lila Bai
|
00045
|
BARB0DBSEHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302686312
|
|
LilaBai
|
BANK OF BARODA(606985)
|
|
19
|
SEHORE
|
MP-29-001-077-001/30
(HERATGANJ)
|
1729001077NRG24200220240253329
|
20/02/2024
|
Shriram Raghuvanshi
|
1729001077WL031907
|
Shriram Raghuvanshi
|
00045
|
BARB0DBSEHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302686312
|
|
ShriramRaghuvanshi
|
BANK OF BARODA(606985)
|
|
20
|
SEHORE
|
MP-29-001-077-001/355
(HERATGANJ)
|
1729001077NRG24200220240253333
|
20/02/2024
|
RAMESH KUMAR
|
1729001077WL031907
|
RAMESH KUMAR
|
00045
|
BARB0DBSEHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302686312
|
|
RAMESHKUMAR
|
BANK OF INDIA(508505)
|
|
21
|
SEHORE
|
MP-29-001-077-001/360
(HERATGANJ)
|
1729001077NRG24200220240253334
|
20/02/2024
|
RAKESH BAKORIYA SO NANDRAM
|
1729001077WL031907
|
RAKESH BAKORIYA SO NANDRAM
|
00045
|
BARB0DBSEHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302686312
|
|
RAKESHBAKORIYASONANDRAM
|
BANK OF BARODA(606985)
|
|
22
|
SEHORE
|
MP-29-001-077-001/893
(HERATGANJ)
|
1729001077NRG24200220240253343
|
20/02/2024
|
Rameshwar Raghuwanshi
|
1729001077WL031908
|
Rameshwar Raghuwanshi
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302686312
|
|
RameshwarRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEHORE
|
MP-29-001-077-002/318
(HERATGANJ)
|
1729001077NRG24200220240253345
|
20/02/2024
|
AASIF KHAN SO HABIB KHAN
|
1729001077WL031908
|
AASIF KHAN SO HABIB KHAN
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686312
|
|
AASIFKHANSOHABIBKHAN
|
BANK OF BARODA(606985)
|
|
24
|
SEHORE
|
MP-29-001-077-002/318
(HERATGANJ)
|
1729001077NRG24200220240253344
|
20/02/2024
|
Farjana wo Ashif
|
1729001077WL031908
|
Farjana wo Ashif
|
00045
|
BARB0DBSEHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686312
|
|
FarjanawoAshif
|
BANK OF BARODA(606985)
|
|
25
|
SEHORE
|
MP-29-001-084-001/121
(PACHPIPLIYA)
|
1729001084NRG24200220240253284
|
20/02/2024
|
Mamta bai wo sitaram
|
1729001084WL031904
|
Mamta bai wo sitaram
|
00045
|
BARB0DBSEHO
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686312
|
|
Mamtabaiwositaram
|
BANK OF BARODA(606985)
|
|
26
|
SEHORE
|
MP-29-001-084-001/152
(PACHPIPLIYA)
|
1729001084NRG24200220240253285
|
20/02/2024
|
Babita bai
|
1729001084WL031904
|
Babita bai
|
00045
|
BARB0DBSEHO
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686312
|
|
Babitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-084-001/264
(PACHPIPLIYA)
|
1729001084NRG24200220240253288
|
20/02/2024
|
Akhilesh
|
1729001084WL031904
|
Akhilesh
|
00045
|
BARB0DBSEHO
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686312
|
|
Akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
28
|
SEHORE
|
MP-29-001-077-001/371
(HERATGANJ)
|
1729001077NRG24200220240253335
|
20/02/2024
|
RAMSINGH RAGHUVANSHI
|
1729001077WL031907
|
RAMSINGH RAGHUVANSHI
|
00354
|
PUNB0032210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302686312
|
|
RAMSINGHRAGHUVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
SEHORE
|
MP-29-001-077-001/7833-A
(HERATGANJ)
|
1729001077NRG24200220240253342
|
20/02/2024
|
Pankaj Raghuvanshi
|
1729001077WL031908
|
Pankaj Raghuvanshi
|
00354
|
PUNB0044700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302686312
|
|
PankajRaghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
SEHORE
|
MP-29-001-084-001/121
(PACHPIPLIYA)
|
1729001084NRG24200220240253283
|
20/02/2024
|
sitaram so nannulal
|
1729001084WL031904
|
sitaram so nannulal
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686312
|
|
sitaramsonannulal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-084-001/21
(PACHPIPLIYA)
|
1729001084NRG24200220240253287
|
20/02/2024
|
suresh kumar fulchand
|
1729001084WL031904
|
suresh kumar fulchand
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686312
|
|
sureshkumarfulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-084-001/21
(PACHPIPLIYA)
|
1729001084NRG24200220240253286
|
20/02/2024
|
Suresh kumar fulchand
|
1729001084WL031904
|
Suresh kumar fulchand
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686312
|
|
Sureshkumarfulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-084-001/264
(PACHPIPLIYA)
|
1729001084NRG24200220240253289
|
20/02/2024
|
pooja
|
1729001084WL031904
|
pooja
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686312
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-084-001/268
(PACHPIPLIYA)
|
1729001084NRG24200220240253290
|
20/02/2024
|
Ramesh
|
1729001084WL031904
|
Ramesh
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686312
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-084-001/268
(PACHPIPLIYA)
|
1729001084NRG24200220240253291
|
20/02/2024
|
Reena Bai
|
1729001084WL031904
|
Reena Bai
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686312
|
|
ReenaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-084-001/269
(PACHPIPLIYA)
|
1729001084NRG24200220240253293
|
20/02/2024
|
Rushna
|
1729001084WL031904
|
Rushna
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686312
|
|
Rushna
|
BANK OF BARODA(606985)
|
|
37
|
SEHORE
|
MP-29-001-084-001/269
(PACHPIPLIYA)
|
1729001084NRG24200220240253292
|
20/02/2024
|
Shiv Narayan so Mohanlal
|
1729001084WL031904
|
Shiv Narayan so Mohanlal
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686312
|
|
ShivNarayansoMohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-084-001/270
(PACHPIPLIYA)
|
1729001084NRG24200220240253295
|
20/02/2024
|
Rachna
|
1729001084WL031904
|
Rachna
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686312
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-084-001/56
(PACHPIPLIYA)
|
1729001084NRG24200220240253296
|
20/02/2024
|
suresh so hemraj
|
1729001084WL031904
|
suresh so hemraj
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686312
|
|
sureshsohemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEHORE
|
MP-29-001-084-001/90
(PACHPIPLIYA)
|
1729001084NRG24200220240253298
|
20/02/2024
|
roopsingh ramnarayan
|
1729001084WL031904
|
roopsingh ramnarayan
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686312
|
|
roopsinghramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEHORE
|
MP-29-001-084-001/90
(PACHPIPLIYA)
|
1729001084NRG24200220240253297
|
20/02/2024
|
roopsingh ramnarayan
|
1729001084WL031904
|
roopsingh ramnarayan
|
00354
|
PUNB0144700
|
663
|
663
|
Processed
|
12/04/2024
|
|
302686312
|
|
roopsinghramnarayan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-084-001/270
(PACHPIPLIYA)
|
1729001084NRG24200220240253294
|
20/02/2024
|
Motilal SO Mishrilal
|
1729001084WL031904
|
Motilal SO Mishrilal
|
00468
|
UBIN0918971
|
663
|
663
|
Processed
|
13/04/2024
|
|
302686312
|
|
MotilalSOMishrilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-077-001/30
(HERATGANJ)
|
1729001077NRG24200220240253332
|
20/02/2024
|
Jitendra Raghuwanshi
|
1729001077WL031907
|
Jitendra Raghuwanshi
|
00666
|
IDFB0043161
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302686312
|
|
JitendraRaghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|