|
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-29-001-004-001/119
(CHANDBAD)
|
1729001004NRG24160320240279548
|
16/03/2024
|
Fulchand
|
1729001004WL034342
|
Fulchand
|
00048
|
BKID0009012
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-004-001/193
(CHANDBAD)
|
1729001004NRG24160320240279550
|
16/03/2024
|
ramesh
|
1729001004WL034342
|
ramesh
|
00048
|
BKID0009012
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-004-001/26
(CHANDBAD)
|
1729001004NRG24160320240279552
|
16/03/2024
|
Radheshyam
|
1729001004WL034342
|
Radheshyam
|
00048
|
BKID0009012
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-016-001/271
(CHARNAL)
|
1729001016NRG24160320240279435
|
16/03/2024
|
Laxmi
|
1729001016WL034324
|
Laxmi
|
00048
|
BKID0009012
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-016-001/335
(CHARNAL)
|
1729001016NRG24160320240279440
|
16/03/2024
|
govind
|
1729001016WL034324
|
govind
|
00048
|
BKID0009012
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-016-001/453
(CHARNAL)
|
1729001016NRG24160320240279447
|
16/03/2024
|
kamlabai
|
1729001016WL034324
|
kamlabai
|
00048
|
BKID0009012
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
SEHORE
|
MP-29-001-018-002/511
(ARNIYA SULTANPURA)
|
1729001018NRG24160320240279591
|
16/03/2024
|
Sundar singh
|
1729001018WL034346
|
Sundar singh
|
00048
|
BKID0009012
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
0
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-004-001/209
(CHANDBAD)
|
1729001004NRG24160320240279551
|
16/03/2024
|
Shelendra
|
1729001004WL034342
|
Shelendra
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-004-001/479-A
(CHANDBAD)
|
1729001004NRG24160320240279555
|
16/03/2024
|
GOLU
|
1729001004WL034342
|
GOLU
|
00048
|
BKID0009020
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-003-001/716
(GAWA)
|
1729001003NRG24160320240279353
|
16/03/2024
|
Manju
|
1729001003WL034312
|
Manju
|
00048
|
BKID0009079
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-004-001/136
(CHANDBAD)
|
1729001004NRG24160320240279549
|
16/03/2024
|
narayan singh
|
1729001004WL034342
|
narayan singh
|
00048
|
BKID0009079
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-004-001/456-A
(CHANDBAD)
|
1729001004NRG24160320240279553
|
16/03/2024
|
SANJAY PRAJAPATI
|
1729001004WL034342
|
SANJAY PRAJAPATI
|
00048
|
BKID0009079
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-004-001/457-A
(CHANDBAD)
|
1729001004NRG24160320240279554
|
16/03/2024
|
DEEPAK
|
1729001004WL034342
|
DEEPAK
|
00048
|
BKID0009079
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-004-001/55
(CHANDBAD)
|
1729001004NRG24160320240279556
|
16/03/2024
|
gopal
|
1729001004WL034342
|
gopal
|
00048
|
BKID0009079
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-004-001/99
(CHANDBAD)
|
1729001004NRG24160320240279557
|
16/03/2024
|
papita kunvar
|
1729001004WL034342
|
papita kunvar
|
00048
|
BKID0009079
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-016-001/114
(CHARNAL)
|
1729001016NRG24160320240279429
|
16/03/2024
|
Javed kha
|
1729001016WL034324
|
Javed kha
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-016-001/12
(CHARNAL)
|
1729001016NRG24160320240279430
|
16/03/2024
|
vijay
|
1729001016WL034324
|
vijay
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-016-001/125
(CHARNAL)
|
1729001016NRG24160320240279431
|
16/03/2024
|
narbadi bai sen
|
1729001016WL034324
|
narbadi bai sen
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-016-001/141
(CHARNAL)
|
1729001016NRG24160320240279432
|
16/03/2024
|
Asharam Gaur
|
1729001016WL034324
|
Asharam Gaur
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-016-001/210
(CHARNAL)
|
1729001016NRG24160320240279433
|
16/03/2024
|
manoj Sahu
|
1729001016WL034324
|
manoj Sahu
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-016-001/210
(CHARNAL)
|
1729001016NRG24160320240279434
|
16/03/2024
|
Sushila Sahu
|
1729001016WL034324
|
Sushila Sahu
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
SEHORE
|
MP-29-001-016-001/271
(CHARNAL)
|
1729001016NRG24160320240279436
|
16/03/2024
|
Radheshyam sahu
|
1729001016WL034324
|
Radheshyam sahu
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
23
|
SEHORE
|
MP-29-001-016-001/283
(CHARNAL)
|
1729001016NRG24160320240279437
|
16/03/2024
|
Kalabai
|
1729001016WL034324
|
Kalabai
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-016-001/283
(CHARNAL)
|
1729001016NRG24160320240279438
|
16/03/2024
|
Mahendra
|
1729001016WL034324
|
Mahendra
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
25
|
SEHORE
|
MP-29-001-016-001/303
(CHARNAL)
|
1729001016NRG24160320240279439
|
16/03/2024
|
SHAKEEL KHAN
|
1729001016WL034324
|
SHAKEEL KHAN
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
26
|
SEHORE
|
MP-29-001-016-001/336
(CHARNAL)
|
1729001016NRG24160320240279441
|
16/03/2024
|
gayaprasad
|
1729001016WL034324
|
gayaprasad
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
27
|
SEHORE
|
MP-29-001-016-001/351
(CHARNAL)
|
1729001016NRG24160320240279444
|
16/03/2024
|
Ghisi bai
|
1729001016WL034324
|
Ghisi bai
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
28
|
SEHORE
|
MP-29-001-016-001/351
(CHARNAL)
|
1729001016NRG24160320240279443
|
16/03/2024
|
tulsiram
|
1729001016WL034324
|
tulsiram
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
29
|
SEHORE
|
MP-29-001-016-001/351
(CHARNAL)
|
1729001016NRG24160320240279442
|
16/03/2024
|
tulsiram
|
1729001016WL034324
|
tulsiram
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
30
|
SEHORE
|
MP-29-001-016-001/407
(CHARNAL)
|
1729001016NRG24160320240279446
|
16/03/2024
|
Mamta bai
|
1729001016WL034324
|
Mamta bai
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-016-001/407
(CHARNAL)
|
1729001016NRG24160320240279445
|
16/03/2024
|
Suresh Chandra
|
1729001016WL034324
|
Suresh Chandra
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-016-001/503
(CHARNAL)
|
1729001016NRG24160320240279448
|
16/03/2024
|
Kamlesh Vishwkarma
|
1729001016WL034324
|
Kamlesh Vishwkarma
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
33
|
SEHORE
|
MP-29-001-016-001/513
(CHARNAL)
|
1729001016NRG24160320240279449
|
16/03/2024
|
Badriparsad Sahu
|
1729001016WL034324
|
Badriparsad Sahu
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-016-001/513
(CHARNAL)
|
1729001016NRG24160320240279450
|
16/03/2024
|
Manju Sahu
|
1729001016WL034324
|
Manju Sahu
|
00048
|
BKID0009079
|
663
|
0
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-018-001/35
(ARNIYA SULTANPURA)
|
1729001018NRG24160320240279589
|
16/03/2024
|
Aanandpal
|
1729001018WL034346
|
Aanandpal
|
00048
|
BKID0009079
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-018-001/376
(ARNIYA SULTANPURA)
|
1729001018NRG24160320240279590
|
16/03/2024
|
NITENDRA TOMAR
|
1729001018WL034346
|
NITENDRA TOMAR
|
00048
|
BKID0009079
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
0
|
|
|
|
|
|
|
|
|
37
|
SEHORE
|
MP-29-001-065-001/233
(KHAJURIYAKALA)
|
1729001065NRG24160320240279630
|
16/03/2024
|
Gulav
|
1729001065WL034350
|
Gulav
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
Gulav
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SEHORE
|
MP-29-001-065-001/252
(KHAJURIYAKALA)
|
1729001065NRG24160320240279632
|
16/03/2024
|
Phool bai
|
1729001065WL034350
|
Phool bai
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
Phoolbai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SEHORE
|
MP-29-001-065-001/252
(KHAJURIYAKALA)
|
1729001065NRG24160320240279631
|
16/03/2024
|
Phool bai
|
1729001065WL034350
|
Phool bai
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
Phoolbai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SEHORE
|
MP-29-001-065-001/258
(KHAJURIYAKALA)
|
1729001065NRG24160320240279633
|
16/03/2024
|
Roopabai
|
1729001065WL034350
|
Roopabai
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
Roopabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SEHORE
|
MP-29-001-065-001/276
(KHAJURIYAKALA)
|
1729001065NRG24160320240279634
|
16/03/2024
|
Suman Vinod
|
1729001065WL034350
|
Suman Vinod
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
SumanVinod
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SEHORE
|
MP-29-001-065-001/309
(KHAJURIYAKALA)
|
1729001065NRG24160320240279637
|
16/03/2024
|
Babulal
|
1729001065WL034350
|
Babulal
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SEHORE
|
MP-29-001-065-001/309
(KHAJURIYAKALA)
|
1729001065NRG24160320240279636
|
16/03/2024
|
Babulal
|
1729001065WL034350
|
Babulal
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SEHORE
|
MP-29-001-065-001/312
(KHAJURIYAKALA)
|
1729001065NRG24160320240279639
|
16/03/2024
|
Janki Gaur
|
1729001065WL034350
|
Janki Gaur
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
JankiGaur
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SEHORE
|
MP-29-001-065-001/312
(KHAJURIYAKALA)
|
1729001065NRG24160320240279638
|
16/03/2024
|
Sachin Kumar
|
1729001065WL034350
|
Sachin Kumar
|
00051
|
MAHB0000802
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-065-001/348
(KHAJURIYAKALA)
|
1729001065NRG24160320240279640
|
16/03/2024
|
Dev Narayan
|
1729001065WL034350
|
Dev Narayan
|
00051
|
MAHB0000802
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
SEHORE
|
MP-29-001-065-001/348
(KHAJURIYAKALA)
|
1729001065NRG24160320240279641
|
16/03/2024
|
Raj Bai
|
1729001065WL034350
|
Raj Bai
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
RajBai
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SEHORE
|
MP-29-001-065-001/35
(KHAJURIYAKALA)
|
1729001065NRG24160320240279642
|
16/03/2024
|
Kamal Singh
|
1729001065WL034350
|
Kamal Singh
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
KamalSingh
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SEHORE
|
MP-29-001-065-001/405
(KHAJURIYAKALA)
|
1729001065NRG24160320240279643
|
16/03/2024
|
Subhash
|
1729001065WL034350
|
Subhash
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SEHORE
|
MP-29-001-065-001/516-A
(KHAJURIYAKALA)
|
1729001065NRG24160320240279645
|
16/03/2024
|
Urmila Bai
|
1729001065WL034350
|
Urmila Bai
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
UrmilaBai
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SEHORE
|
MP-29-001-065-001/516-A
(KHAJURIYAKALA)
|
1729001065NRG24160320240279644
|
16/03/2024
|
Vijay Singh
|
1729001065WL034350
|
Vijay Singh
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
VijaySingh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SEHORE
|
MP-29-001-065-001/517
(KHAJURIYAKALA)
|
1729001065NRG24160320240279646
|
16/03/2024
|
Rakesh
|
1729001065WL034350
|
Rakesh
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SEHORE
|
MP-29-001-065-001/517
(KHAJURIYAKALA)
|
1729001065NRG24160320240279647
|
16/03/2024
|
Sangita Bai
|
1729001065WL034350
|
Sangita Bai
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
SangitaBai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SEHORE
|
MP-29-001-065-001/555
(KHAJURIYAKALA)
|
1729001065NRG24160320240279649
|
16/03/2024
|
Pratap
|
1729001065WL034350
|
Pratap
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
Pratap
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SEHORE
|
MP-29-001-065-001/555
(KHAJURIYAKALA)
|
1729001065NRG24160320240279648
|
16/03/2024
|
Pratap
|
1729001065WL034350
|
Pratap
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
Pratap
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SEHORE
|
MP-29-001-065-001/775
(KHAJURIYAKALA)
|
1729001065NRG24160320240279651
|
16/03/2024
|
Hemlata
|
1729001065WL034350
|
Hemlata
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SEHORE
|
MP-29-001-065-001/775
(KHAJURIYAKALA)
|
1729001065NRG24160320240279650
|
16/03/2024
|
Manoj
|
1729001065WL034350
|
Manoj
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SEHORE
|
MP-29-001-065-001/783
(KHAJURIYAKALA)
|
1729001065NRG24160320240279653
|
16/03/2024
|
Mayavati
|
1729001065WL034350
|
Mayavati
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
Mayavati
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SEHORE
|
MP-29-001-065-001/783
(KHAJURIYAKALA)
|
1729001065NRG24160320240279652
|
16/03/2024
|
Surendra Gangaram Gour
|
1729001065WL034350
|
Surendra Gangaram Gour
|
00051
|
MAHB0000802
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
SEHORE
|
MP-29-001-065-001/786
(KHAJURIYAKALA)
|
1729001065NRG24160320240279654
|
16/03/2024
|
Prem Ahirwar
|
1729001065WL034350
|
Prem Ahirwar
|
00051
|
MAHB0000802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472706778
|
|
PremAhirwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
27846
|
|
|
|
|
|
|
|
|
61
|
SEHORE
|
MP-29-001-003-001/732
(GAWA)
|
1729001003NRG24160320240279354
|
16/03/2024
|
Lakhan vishvakarma
|
1729001003WL034312
|
Lakhan vishvakarma
|
00078
|
CNRB0003177
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
SEHORE
|
MP-29-001-065-001/276
(KHAJURIYAKALA)
|
1729001065NRG24160320240279635
|
16/03/2024
|
Vinod Kumar
|
1729001065WL034350
|
Vinod Kumar
|
00089
|
CBIN0282635
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
SEHORE
|
MP-29-001-065-001/786
(KHAJURIYAKALA)
|
1729001065NRG24160320240279655
|
16/03/2024
|
Ansuiya
|
1729001065WL034350
|
Ansuiya
|
00415
|
SBIN0012186
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
SEHORE
|
MP-29-001-003-001/677
(GAWA)
|
1729001003NRG24160320240279352
|
16/03/2024
|
Anupa Carpenter
|
1729001003WL034312
|
Anupa Carpenter
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
27846
|
|
|
|
|
|
|
|