|
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-29-001-134-004/587
(KHEDLI)
|
1729001145NRG24270220240261569
|
27/02/2024
|
MR VINOD VERMA
|
1729001145WL032637
|
MR VINOD VERMA
|
00045
|
BARB0BARSEH
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824061
|
|
MRVINODVERMA
|
BANK OF BARODA(606985)
|
|
2
|
SEHORE
|
MP-29-001-134-004/605
(KHEDLI)
|
1729001145NRG24270220240261571
|
27/02/2024
|
RAHUL MEENA
|
1729001145WL032637
|
RAHUL MEENA
|
00045
|
BARB0BARSEH
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824061
|
|
RAHULMEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEHORE
|
MP-29-001-134-004/606
(KHEDLI)
|
1729001145NRG24270220240261572
|
27/02/2024
|
Bhavishy Varma
|
1729001145WL032637
|
Bhavishy Varma
|
00045
|
BARB0BARSEH
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824061
|
|
BhavishyVarma
|
BANK OF BARODA(606985)
|
|
4
|
SEHORE
|
MP-29-001-134-004/607
(KHEDLI)
|
1729001145NRG24270220240261573
|
27/02/2024
|
MR Vinod Meena
|
1729001145WL032637
|
MR Vinod Meena
|
00045
|
BARB0BARSEH
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824061
|
|
MRVinodMeena
|
INDUSIND BANK(607189)
|
|
5
|
SEHORE
|
MP-29-001-134-004/609
(KHEDLI)
|
1729001145NRG24270220240261574
|
27/02/2024
|
BABLU VERMA
|
1729001145WL032637
|
BABLU VERMA
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301824061
|
|
BABLUVERMA
|
BANK OF INDIA(508505)
|
|
6
|
SEHORE
|
MP-29-001-134-005/603
(KHEDLI)
|
1729001145NRG24270220240261581
|
27/02/2024
|
Manish Varma
|
1729001145WL032637
|
Manish Varma
|
00045
|
BARB0BARSEH
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301824061
|
|
ManishVarma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-134-004/604
(KHEDLI)
|
1729001145NRG24270220240261570
|
27/02/2024
|
RAm Chander
|
1729001145WL032637
|
RAm Chander
|
00045
|
BARB0NEELBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824061
|
|
RAmChander
|
BANK OF BARODA(606985)
|
|
8
|
SEHORE
|
MP-29-001-134-004/611
(KHEDLI)
|
1729001145NRG24270220240261576
|
27/02/2024
|
Balram
|
1729001145WL032637
|
Balram
|
00045
|
BARB0NEELBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824061
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-134-005/613
(KHEDLI)
|
1729001145NRG24270220240261583
|
27/02/2024
|
Shyamsundar
|
1729001145WL032637
|
Shyamsundar
|
00048
|
BKID0009010
|
884
|
884
|
Processed
|
13/04/2024
|
|
301824061
|
|
Shyamsundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-134-004/585
(KHEDLI)
|
1729001145NRG24270220240261568
|
27/02/2024
|
PINKY
|
1729001145WL032637
|
PINKY
|
00048
|
BKID0009070
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824061
|
|
PINKY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-134-004/111
(KHEDLI)
|
1729001145NRG24270220240261562
|
27/02/2024
|
JEETENDRA VERMA
|
1729001145WL032637
|
JEETENDRA VERMA
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824061
|
|
JEETENDRAVERMA
|
BANK OF INDIA(508505)
|
|
12
|
SEHORE
|
MP-29-001-134-004/324
(KHEDLI)
|
1729001145NRG24270220240261563
|
27/02/2024
|
SUNITA BAI
|
1729001145WL032637
|
SUNITA BAI
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824061
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEHORE
|
MP-29-001-134-004/382
(KHEDLI)
|
1729001145NRG24270220240261564
|
27/02/2024
|
RAM SWAROOP
|
1729001145WL032637
|
RAM SWAROOP
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301824061
|
|
RAMSWAROOP
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
14
|
SEHORE
|
MP-29-001-134-004/445
(KHEDLI)
|
1729001145NRG24270220240261565
|
27/02/2024
|
RUPKUWAR
|
1729001145WL032637
|
RUPKUWAR
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824061
|
|
RUPKUWAR
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-134-004/583
(KHEDLI)
|
1729001145NRG24270220240261567
|
27/02/2024
|
OMPRAKASH VERMA
|
1729001145WL032637
|
OMPRAKASH VERMA
|
00415
|
SBIN0006066
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824061
|
|
OMPRAKASHVERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEHORE
|
MP-29-001-134-004/615
(KHEDLI)
|
1729001145NRG24270220240261577
|
27/02/2024
|
Mahendra Verma
|
1729001145WL032637
|
Mahendra Verma
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301824061
|
|
MahendraVerma
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEHORE
|
MP-29-001-134-005/497
(KHEDLI)
|
1729001145NRG24270220240261578
|
27/02/2024
|
Motiram
|
1729001145WL032637
|
Motiram
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301824061
|
|
Motiram
|
BANK OF BARODA(606985)
|
|
18
|
SEHORE
|
MP-29-001-134-005/526
(KHEDLI)
|
1729001145NRG24270220240261579
|
27/02/2024
|
Rajendra Verma
|
1729001145WL032637
|
Rajendra Verma
|
00415
|
SBIN0006066
|
663
|
663
|
Processed
|
12/04/2024
|
|
301824061
|
|
RajendraVerma
|
BANK OF INDIA(508505)
|
|
19
|
SEHORE
|
MP-29-001-134-005/546
(KHEDLI)
|
1729001145NRG24270220240261580
|
27/02/2024
|
KAILASH MALVIYA
|
1729001145WL032637
|
KAILASH MALVIYA
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301824061
|
|
KAILASHMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SEHORE
|
MP-29-001-134-005/612
(KHEDLI)
|
1729001145NRG24270220240261582
|
27/02/2024
|
Sunita
|
1729001145WL032637
|
Sunita
|
00415
|
SBIN0006066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301824061
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-134-004/610
(KHEDLI)
|
1729001145NRG24270220240261575
|
27/02/2024
|
Dharam Singh
|
1729001145WL032637
|
Dharam Singh
|
00553
|
INDB0000476
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301824061
|
|
DharamSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
SEHORE
|
MP-29-001-134-004/574
(KHEDLI)
|
1729001145NRG24270220240261566
|
27/02/2024
|
RANI VERMA
|
1729001145WL032637
|
RANI VERMA
|
00662
|
BDBL0001964
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824061
|
|
RANIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|