|
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-29-001-129-001/531
(TITORA)
|
1729001129NRG24130120240215360
|
13/01/2024
|
GOLOO KUMAR
|
1729001129WL028081
|
GOLOO KUMAR
|
00045
|
BARB0BARSEH
|
663
|
663
|
Processed
|
13/03/2024
|
|
684448997
|
|
GOLOOKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SEHORE
|
MP-29-001-129-001/534
(TITORA)
|
1729001129NRG24130120240215361
|
13/01/2024
|
ADARSH TYAGI
|
1729001129WL028081
|
ADARSH TYAGI
|
00045
|
BARB0BARSEH
|
663
|
663
|
Processed
|
13/03/2024
|
|
684448997
|
|
ADARSHTYAGI
|
BANK OF BARODA(606985)
|
|
3
|
SEHORE
|
MP-29-001-129-001/534
(TITORA)
|
1729001129NRG24130120240215362
|
13/01/2024
|
NIDHI TYAGI
|
1729001129WL028081
|
NIDHI TYAGI
|
00045
|
BARB0BARSEH
|
663
|
663
|
Processed
|
13/03/2024
|
|
684448997
|
|
NIDHITYAGI
|
BANK OF BARODA(606985)
|
|
4
|
SEHORE
|
MP-29-001-129-001/535
(TITORA)
|
1729001129NRG24130120240215363
|
13/01/2024
|
MAKHAN TYAGI
|
1729001129WL028081
|
MAKHAN TYAGI
|
00045
|
BARB0BARSEH
|
663
|
663
|
Processed
|
13/03/2024
|
|
684448997
|
|
MAKHANTYAGI
|
BANK OF BARODA(606985)
|
|
5
|
SEHORE
|
MP-29-001-129-001/535
(TITORA)
|
1729001129NRG24130120240215364
|
13/01/2024
|
SAROJ TYAGI
|
1729001129WL028081
|
SAROJ TYAGI
|
00045
|
BARB0BARSEH
|
663
|
663
|
Processed
|
13/03/2024
|
|
684448997
|
|
SAROJTYAGI
|
BANK OF BARODA(606985)
|
|
6
|
SEHORE
|
MP-29-001-129-001/538
(TITORA)
|
1729001129NRG24130120240215365
|
13/01/2024
|
NEELESH TYAGI
|
1729001129WL028081
|
NEELESH TYAGI
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
13/03/2024
|
|
684448997
|
|
NEELESHTYAGI
|
BANK OF BARODA(606985)
|
|
7
|
SEHORE
|
MP-29-001-129-001/538
(TITORA)
|
1729001129NRG24130120240215366
|
13/01/2024
|
SEETA TYAGI
|
1729001129WL028081
|
SEETA TYAGI
|
00045
|
BARB0BARSEH
|
442
|
442
|
Processed
|
13/03/2024
|
|
684448997
|
|
SEETATYAGI
|
BANK OF BARODA(606985)
|
|
8
|
SEHORE
|
MP-29-001-137-001/1237
(BILKISGANJ)
|
1729001137NRG24130120240215383
|
13/01/2024
|
Shaniram
|
1729001137WL028088
|
Shaniram
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Shaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SEHORE
|
MP-29-001-137-001/1350
(BILKISGANJ)
|
1729001137NRG24130120240215385
|
13/01/2024
|
Rajendra
|
1729001137WL028088
|
Rajendra
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
10
|
SEHORE
|
MP-29-001-137-001/637
(BILKISGANJ)
|
1729001137NRG24130120240215400
|
13/01/2024
|
Dinesh
|
1729001137WL028088
|
Dinesh
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
11
|
SEHORE
|
MP-29-001-137-001/854
(BILKISGANJ)
|
1729001137NRG24130120240215401
|
13/01/2024
|
Bhagvan Singh
|
1729001137WL028088
|
Bhagvan Singh
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
BhagvanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-095-001/459
(RAIPURA)
|
1729001095NRG24130120240215452
|
13/01/2024
|
virendra
|
1729001095WL028096
|
virendra
|
00048
|
BKID0009018
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448997
|
|
virendra
|
BANK OF INDIA(508505)
|
|
13
|
SEHORE
|
MP-29-001-095-001/466
(RAIPURA)
|
1729001095NRG24130120240215453
|
13/01/2024
|
rambharose
|
1729001095WL028096
|
rambharose
|
00048
|
BKID0009018
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448997
|
|
rambharose
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-113-001/300
(PACHAMA)
|
1729001113NRG24130120240215418
|
13/01/2024
|
ARUN PARMAR
|
1729001113WL028092
|
ARUN PARMAR
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
ARUNPARMAR
|
BANK OF INDIA(508505)
|
|
15
|
SEHORE
|
MP-29-001-113-001/300
(PACHAMA)
|
1729001113NRG24130120240215419
|
13/01/2024
|
BHARTI PARMAR
|
1729001113WL028092
|
BHARTI PARMAR
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
BHARTIPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-113-001/349
(PACHAMA)
|
1729001113NRG24130120240215420
|
13/01/2024
|
virendra singh
|
1729001113WL028092
|
virendra singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
virendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-137-001/1598
(BILKISGANJ)
|
1729001137NRG24130120240215393
|
13/01/2024
|
Lalit
|
1729001137WL028088
|
Lalit
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-062-001/172-A
(GULKHEDI)
|
1729001062NRG24130120240215620
|
13/01/2024
|
Niranjana Solanki
|
1729001062WL028124
|
Niranjana Solanki
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
NiranjanaSolanki
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEHORE
|
MP-29-001-062-001/38
(GULKHEDI)
|
1729001062NRG24130120240215621
|
13/01/2024
|
Rohit
|
1729001062WL028124
|
Rohit
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEHORE
|
MP-29-001-062-001/93
(GULKHEDI)
|
1729001062NRG24130120240215625
|
13/01/2024
|
Ramesh
|
1729001062WL028124
|
Ramesh
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-062-001/77
(GULKHEDI)
|
1729001062NRG24130120240215623
|
13/01/2024
|
Mahesh
|
1729001062WL028124
|
Mahesh
|
00462
|
UCBA0002566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Mahesh
|
UCO BANK(607066)
|
|
22
|
SEHORE
|
MP-29-001-062-001/77
(GULKHEDI)
|
1729001062NRG24130120240215624
|
13/01/2024
|
Radha
|
1729001062WL028124
|
Radha
|
00462
|
UCBA0002566
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Radha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
SEHORE
|
MP-29-001-137-001/1009
(BILKISGANJ)
|
1729001137NRG24130120240215380
|
13/01/2024
|
Gulab Singh
|
1729001137WL028088
|
Gulab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SEHORE
|
MP-29-001-137-001/1015
(BILKISGANJ)
|
1729001137NRG24130120240215381
|
13/01/2024
|
Karan Singh
|
1729001137WL028088
|
Karan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SEHORE
|
MP-29-001-137-001/1346
(BILKISGANJ)
|
1729001137NRG24130120240215384
|
13/01/2024
|
Devnarayan
|
1729001137WL028088
|
Devnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Devnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SEHORE
|
MP-29-001-137-001/1364
(BILKISGANJ)
|
1729001137NRG24130120240215386
|
13/01/2024
|
Bhanwarji
|
1729001137WL028088
|
Bhanwarji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Bhanwarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SEHORE
|
MP-29-001-137-001/1371
(BILKISGANJ)
|
1729001137NRG24130120240215387
|
13/01/2024
|
Prem
|
1729001137WL028088
|
Prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SEHORE
|
MP-29-001-137-001/1386
(BILKISGANJ)
|
1729001137NRG24130120240215388
|
13/01/2024
|
Shivnarayan
|
1729001137WL028088
|
Shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SEHORE
|
MP-29-001-137-001/1496
(BILKISGANJ)
|
1729001137NRG24130120240215390
|
13/01/2024
|
Devnarayan
|
1729001137WL028088
|
Devnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Devnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SEHORE
|
MP-29-001-137-001/1532
(BILKISGANJ)
|
1729001137NRG24130120240215391
|
13/01/2024
|
Gopal
|
1729001137WL028088
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SEHORE
|
MP-29-001-137-001/1573
(BILKISGANJ)
|
1729001137NRG24130120240215392
|
13/01/2024
|
Shyamdas
|
1729001137WL028088
|
Shyamdas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Shyamdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
32
|
SEHORE
|
MP-29-001-137-001/1017
(BILKISGANJ)
|
1729001137NRG24130120240215382
|
13/01/2024
|
Ladsingh
|
1729001137WL028088
|
Ladsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Ladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SEHORE
|
MP-29-001-137-001/1490
(BILKISGANJ)
|
1729001137NRG24130120240215389
|
13/01/2024
|
Ajajuddin
|
1729001137WL028088
|
Ajajuddin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Ajajuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SEHORE
|
MP-29-001-137-001/1627
(BILKISGANJ)
|
1729001137NRG24130120240215394
|
13/01/2024
|
Pramod
|
1729001137WL028088
|
Pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SEHORE
|
MP-29-001-137-001/1636
(BILKISGANJ)
|
1729001137NRG24130120240215395
|
13/01/2024
|
Jitendra
|
1729001137WL028088
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SEHORE
|
MP-29-001-137-001/1637
(BILKISGANJ)
|
1729001137NRG24130120240215396
|
13/01/2024
|
Mukesh
|
1729001137WL028088
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SEHORE
|
MP-29-001-137-001/1638
(BILKISGANJ)
|
1729001137NRG24130120240215397
|
13/01/2024
|
Vijay
|
1729001137WL028088
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SEHORE
|
MP-29-001-137-001/1639
(BILKISGANJ)
|
1729001137NRG24130120240215398
|
13/01/2024
|
HariSingh
|
1729001137WL028088
|
HariSingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SEHORE
|
MP-29-001-137-001/1640
(BILKISGANJ)
|
1729001137NRG24130120240215399
|
13/01/2024
|
Lakhan
|
1729001137WL028088
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
40
|
SEHORE
|
MP-29-001-095-002/405
(RAIPURA)
|
1729001095NRG24130120240215455
|
13/01/2024
|
ansuiya
|
1729001095WL028096
|
ansuiya
|
00697
|
BKID0MG0344
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448997
|
|
ansuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-095-002/405
(RAIPURA)
|
1729001095NRG24130120240215454
|
13/01/2024
|
jeetmal
|
1729001095WL028096
|
jeetmal
|
00697
|
BKID0MG0354
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684448997
|
|
jeetmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-062-001/160
(GULKHEDI)
|
1729001062NRG24130120240215619
|
13/01/2024
|
Naval singh
|
1729001062WL028124
|
Naval singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Navalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SEHORE
|
MP-29-001-062-001/38
(GULKHEDI)
|
1729001062NRG24130120240215622
|
13/01/2024
|
Sona
|
1729001062WL028124
|
Sona
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEHORE
|
MP-29-001-062-001/93
(GULKHEDI)
|
1729001062NRG24130120240215626
|
13/01/2024
|
Ramesh
|
1729001062WL028124
|
Ramesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684448997
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52377
|
52377
|
|
|
|
|
|
|
|