|
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-29-001-081-001/103
(LALKHEDI)
|
1729001081NRG24241220230198631
|
25/12/2023
|
ramsaurup kalesh
|
1729001081WL026182
|
ramsaurup kalesh
|
00048
|
BKID0009021
|
408
|
408
|
Processed
|
12/03/2024
|
|
664158927
|
|
ramsaurupkalesh
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-081-001/146
(LALKHEDI)
|
1729001081NRG24241220230198632
|
25/12/2023
|
Devraj kumar babulal
|
1729001081WL026182
|
Devraj kumar babulal
|
00048
|
BKID0009021
|
408
|
408
|
Processed
|
12/03/2024
|
|
664158927
|
|
Devrajkumarbabulal
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-081-001/147
(LALKHEDI)
|
1729001081NRG24241220230198633
|
25/12/2023
|
kamal ramratan
|
1729001081WL026182
|
kamal ramratan
|
00048
|
BKID0009021
|
408
|
408
|
Processed
|
12/03/2024
|
|
664158927
|
|
kamalramratan
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-081-001/160
(LALKHEDI)
|
1729001081NRG24241220230198634
|
25/12/2023
|
seetaram so Atmaram
|
1729001081WL026182
|
seetaram so Atmaram
|
00048
|
BKID0009021
|
408
|
408
|
Processed
|
12/03/2024
|
|
664158927
|
|
seetaramsoAtmaram
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-081-001/181
(LALKHEDI)
|
1729001081NRG24241220230198635
|
25/12/2023
|
kamal singh verma
|
1729001081WL026182
|
kamal singh verma
|
00048
|
BKID0009021
|
408
|
408
|
Processed
|
12/03/2024
|
|
664158927
|
|
kamalsinghverma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
6
|
SEHORE
|
MP-29-001-081-001/253
(LALKHEDI)
|
1729001081NRG24241220230198636
|
25/12/2023
|
Rajpal
|
1729001081WL026183
|
Rajpal
|
00048
|
BKID0009021
|
442
|
442
|
Processed
|
12/03/2024
|
|
664158927
|
|
Rajpal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-046-001/545
(SONKACCH)
|
1729001046NRG24251220230198794
|
25/12/2023
|
NILESH THAKUR
|
1729001046WL026206
|
NILESH THAKUR
|
00078
|
CNRB0004725
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158927
|
|
NILESHTHAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-044-001/382
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199234
|
25/12/2023
|
pooja
|
1729001044WL026252
|
pooja
|
00176
|
IDIB000P583
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-044-001/388
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199235
|
25/12/2023
|
NEELU
|
1729001044WL026252
|
NEELU
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
NEELU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEHORE
|
MP-29-001-044-001/391
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199237
|
25/12/2023
|
JYOTI KUNWAR
|
1729001044WL026252
|
JYOTI KUNWAR
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
JYOTIKUNWAR
|
INDIAN BANK(607105)
|
|
11
|
SEHORE
|
MP-29-001-044-001/398
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199240
|
25/12/2023
|
DHARMENDRA
|
1729001044WL026252
|
DHARMENDRA
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEHORE
|
MP-29-001-044-001/398
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199241
|
25/12/2023
|
SAPNA
|
1729001044WL026252
|
SAPNA
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
SAPNA
|
INDIAN BANK(607105)
|
|
13
|
SEHORE
|
MP-29-001-044-001/402
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199244
|
25/12/2023
|
GIRJA BAI
|
1729001044WL026252
|
GIRJA BAI
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEHORE
|
MP-29-001-044-001/402
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199243
|
25/12/2023
|
RAKESH SAHU
|
1729001044WL026252
|
RAKESH SAHU
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
RAKESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEHORE
|
MP-29-001-044-001/405
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199246
|
25/12/2023
|
pooja
|
1729001044WL026252
|
pooja
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
pooja
|
INDIAN BANK(607105)
|
|
16
|
SEHORE
|
MP-29-001-044-001/405
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199245
|
25/12/2023
|
satish yadav
|
1729001044WL026252
|
satish yadav
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
satishyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEHORE
|
MP-29-001-044-001/431
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199255
|
25/12/2023
|
ANITA
|
1729001044WL026252
|
ANITA
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
ANITA
|
INDIAN BANK(607105)
|
|
18
|
SEHORE
|
MP-29-001-044-001/436
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199256
|
25/12/2023
|
JITENDR
|
1729001044WL026252
|
JITENDR
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
JITENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEHORE
|
MP-29-001-044-001/83
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199265
|
25/12/2023
|
DHAPUBAI
|
1729001044WL026252
|
DHAPUBAI
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
DHAPUBAI
|
INDIAN BANK(607105)
|
|
20
|
SEHORE
|
MP-29-001-044-001/86
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199267
|
25/12/2023
|
DHAPU BAI
|
1729001044WL026252
|
DHAPU BAI
|
00176
|
IDIB000T614
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
DHAPUBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-044-001/374
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199231
|
25/12/2023
|
KIRTI
|
1729001044WL026252
|
KIRTI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
KIRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEHORE
|
MP-29-001-044-001/381
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199233
|
25/12/2023
|
pavita bai
|
1729001044WL026252
|
pavita bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
pavitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-044-001/394
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199239
|
25/12/2023
|
LAXMI RATHORE
|
1729001044WL026252
|
LAXMI RATHORE
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
LAXMIRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-044-001/412
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199248
|
25/12/2023
|
DALI BAI
|
1729001044WL026252
|
DALI BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
DALIBAI
|
IDFC BANK LIMITED(608117)
|
|
25
|
SEHORE
|
MP-29-001-044-001/425
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199250
|
25/12/2023
|
AARTI BAI
|
1729001044WL026252
|
AARTI BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
AARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEHORE
|
MP-29-001-044-001/425
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199249
|
25/12/2023
|
ARUN KUMAR
|
1729001044WL026252
|
ARUN KUMAR
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
ARUNKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-044-001/43
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199252
|
25/12/2023
|
AKARAM
|
1729001044WL026252
|
AKARAM
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
AKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEHORE
|
MP-29-001-044-001/43
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199253
|
25/12/2023
|
JEBU BEE
|
1729001044WL026252
|
JEBU BEE
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
JEBUBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEHORE
|
MP-29-001-044-001/431
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199254
|
25/12/2023
|
KANTA PRASAD
|
1729001044WL026252
|
KANTA PRASAD
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
KANTAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-044-001/56
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199258
|
25/12/2023
|
omwati bai
|
1729001044WL026252
|
omwati bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
omwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-044-001/57
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199259
|
25/12/2023
|
bhagvan singh
|
1729001044WL026252
|
bhagvan singh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
bhagvansingh
|
INDIAN BANK(607105)
|
|
32
|
SEHORE
|
MP-29-001-044-001/57
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199260
|
25/12/2023
|
KRISHNA BAI
|
1729001044WL026252
|
KRISHNA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEHORE
|
MP-29-001-044-001/75
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199261
|
25/12/2023
|
Kala bai
|
1729001044WL026252
|
Kala bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-044-001/81
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199263
|
25/12/2023
|
raghuveer
|
1729001044WL026252
|
raghuveer
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-044-001/81
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199262
|
25/12/2023
|
raghuveer
|
1729001044WL026252
|
raghuveer
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEHORE
|
MP-29-001-044-001/83
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199264
|
25/12/2023
|
ALKARSINGH
|
1729001044WL026252
|
ALKARSINGH
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
ALKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEHORE
|
MP-29-001-044-001/86
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199266
|
25/12/2023
|
nathu ram
|
1729001044WL026252
|
nathu ram
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
nathuram
|
INDIAN BANK(607105)
|
|
38
|
SEHORE
|
MP-29-001-046-001/108
(SONKACCH)
|
1729001046NRG24251220230198781
|
25/12/2023
|
brajesh
|
1729001046WL026206
|
brajesh
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158927
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-046-001/119
(SONKACCH)
|
1729001046NRG24251220230198782
|
25/12/2023
|
LAXMI NARAYAN
|
1729001046WL026206
|
LAXMI NARAYAN
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158927
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEHORE
|
MP-29-001-046-001/142
(SONKACCH)
|
1729001046NRG24251220230198783
|
25/12/2023
|
RAMSWARUP
|
1729001046WL026206
|
RAMSWARUP
|
00354
|
PUNB0104600
|
884
|
884
|
Rejected
|
12/03/2024
|
|
664158927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SEHORE
|
MP-29-001-046-001/210
(SONKACCH)
|
1729001046NRG24251220230198784
|
25/12/2023
|
mahendra singh
|
1729001046WL026206
|
mahendra singh
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158927
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEHORE
|
MP-29-001-046-001/214
(SONKACCH)
|
1729001046NRG24251220230198785
|
25/12/2023
|
RAMVILAS
|
1729001046WL026206
|
RAMVILAS
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158927
|
|
RAMVILAS
|
INDIAN BANK(607105)
|
|
43
|
SEHORE
|
MP-29-001-046-001/268
(SONKACCH)
|
1729001046NRG24251220230198786
|
25/12/2023
|
ANIKET PAL
|
1729001046WL026206
|
ANIKET PAL
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158927
|
|
ANIKETPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEHORE
|
MP-29-001-046-001/270
(SONKACCH)
|
1729001046NRG24251220230198788
|
25/12/2023
|
SUNIL PAL
|
1729001046WL026206
|
SUNIL PAL
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158927
|
|
SUNILPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SEHORE
|
MP-29-001-046-001/34
(SONKACCH)
|
1729001046NRG24251220230198789
|
25/12/2023
|
parvat singh
|
1729001046WL026206
|
parvat singh
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158927
|
|
parvatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEHORE
|
MP-29-001-046-001/528
(SONKACCH)
|
1729001046NRG24251220230198791
|
25/12/2023
|
ARVIND
|
1729001046WL026206
|
ARVIND
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158927
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEHORE
|
MP-29-001-046-001/542
(SONKACCH)
|
1729001046NRG24251220230198792
|
25/12/2023
|
sunil thakur
|
1729001046WL026206
|
sunil thakur
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158927
|
|
sunilthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEHORE
|
MP-29-001-046-001/543
(SONKACCH)
|
1729001046NRG24251220230198793
|
25/12/2023
|
deepak
|
1729001046WL026206
|
deepak
|
00354
|
PUNB0104600
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158927
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-046-001/42
(SONKACCH)
|
1729001046NRG24251220230198790
|
25/12/2023
|
DHARMENDRA
|
1729001046WL026206
|
DHARMENDRA
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158927
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-044-001/400
(JAMUNIYAKHRD)
|
1729001044NRG24251220230199242
|
25/12/2023
|
Angoori bai
|
1729001044WL026252
|
Angoori bai
|
00415
|
SBIN0015080
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158927
|
|
Angooribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
SEHORE
|
MP-29-001-046-001/269
(SONKACCH)
|
1729001046NRG24251220230198787
|
25/12/2023
|
GOVIND SINGH PAL
|
1729001046WL026206
|
GOVIND SINGH PAL
|
00468
|
UBIN0929140
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158927
|
|
GOVINDSINGHPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55964
|
55964
|
|
|
|
|
|
|
|