|
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-29-001-104-001/153
(MUGAVLI)
|
1729001104NRG23050820220124637
|
05/08/2022
|
Roh
|
1729001104WL020939
|
Roh
|
00045
|
BARB0SEHORE
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Roh
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-104-001/153
(MUGAVLI)
|
1729001104NRG23050820220124636
|
05/08/2022
|
Sami
|
1729001104WL020939
|
Sami
|
00045
|
BARB0SEHORE
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Sami
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-104-001/153
(MUGAVLI)
|
1729001104NRG23050820220124635
|
05/08/2022
|
Vik
|
1729001104WL020939
|
Vik
|
00045
|
BARB0SEHORE
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Vik
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-104-001/518
(MUGAVLI)
|
1729001104NRG23050820220124626
|
05/08/2022
|
Dharmendra
|
1729001104WL020938
|
Dharmendra
|
00045
|
BARB0SEHORE
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Dharmendra
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-104-001/518
(MUGAVLI)
|
1729001104NRG23050820220124627
|
05/08/2022
|
Roh
|
1729001104WL020938
|
Roh
|
00045
|
BARB0SEHORE
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Roh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-104-001/248
(MUGAVLI)
|
1729001104NRG23050820220124641
|
05/08/2022
|
ankit
|
1729001104WL020939
|
ankit
|
00048
|
BKID0009010
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
ankit
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-104-001/248
(MUGAVLI)
|
1729001104NRG23050820220124623
|
05/08/2022
|
Soram
|
1729001104WL020938
|
Soram
|
00048
|
BKID0009010
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Soram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-104-001/189
(MUGAVLI)
|
1729001104NRG23050820220124638
|
05/08/2022
|
Ramkishan
|
1729001104WL020939
|
Ramkishan
|
00048
|
BKID0009018
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Ramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-107-001/57
(DANDI)
|
1729001107NRG23050820220124689
|
05/08/2022
|
MUKESH MEENA
|
1729001107WL020949
|
MUKESH MEENA
|
00048
|
BKID0009019
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
MUKESHMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-008-001/704
(SEELKHERA)
|
1729001008NRG23050820220124702
|
05/08/2022
|
asha ram
|
1729001008WL020954
|
asha ram
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
asharam
|
(000000)
|
|
11
|
SEHORE
|
MP-29-001-008-001/708
(SEELKHERA)
|
1729001008NRG23050820220124703
|
05/08/2022
|
visram
|
1729001008WL020954
|
visram
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
visram
|
(000000)
|
|
12
|
SEHORE
|
MP-29-001-014-001/351
(AJMAT NAGAR)
|
1729001014NRG23310720220119418
|
05/08/2022
|
dinesh
|
1729001014WL019699
|
dinesh
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
dinesh
|
(000000)
|
|
13
|
SEHORE
|
MP-29-001-014-001/399
(AJMAT NAGAR)
|
1729001014NRG23310720220119420
|
05/08/2022
|
Raghuveer singh
|
1729001014WL019699
|
Raghuveer singh
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Raghuveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-104-001/708
(MUGAVLI)
|
1729001104NRG23050820220124632
|
05/08/2022
|
Hir
|
1729001104WL020938
|
Hir
|
00051
|
MAHB0000894
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Hir
|
(000000)
|
|
15
|
SEHORE
|
MP-29-001-104-001/708
(MUGAVLI)
|
1729001104NRG23050820220124633
|
05/08/2022
|
Jas
|
1729001104WL020938
|
Jas
|
00051
|
MAHB0000894
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Jas
|
(000000)
|
|
16
|
SEHORE
|
MP-29-001-104-001/708
(MUGAVLI)
|
1729001104NRG23050820220124631
|
05/08/2022
|
Jiten
|
1729001104WL020938
|
Jiten
|
00051
|
MAHB0000894
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Jiten
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-104-001/732
(MUGAVLI)
|
1729001104NRG23050820220124634
|
05/08/2022
|
Deepak
|
1729001104WL020938
|
Deepak
|
00089
|
CBIN0281242
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-107-001/160
(DANDI)
|
1729001107NRG23050820220124687
|
05/08/2022
|
shanti lal
|
1729001107WL020949
|
shanti lal
|
00176
|
IDIB000T614
|
612
|
612
|
Processed
|
25/08/2022
|
|
624327533
|
|
shantilal
|
(000000)
|
|
19
|
SEHORE
|
MP-29-001-107-001/57
(DANDI)
|
1729001107NRG23050820220124690
|
05/08/2022
|
Savitri Bai
|
1729001107WL020949
|
Savitri Bai
|
00176
|
IDIB000T614
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
SavitriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-104-001/515
(MUGAVLI)
|
1729001104NRG23050820220124625
|
05/08/2022
|
Rac
|
1729001104WL020938
|
Rac
|
00354
|
PUNB0032210
|
1224
|
1224
|
Processed
|
26/08/2022
|
|
624327533
|
|
Rac
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-104-001/677
(MUGAVLI)
|
1729001104NRG23050820220124645
|
05/08/2022
|
Dha
|
1729001104WL020939
|
Dha
|
00415
|
SBIN0000477
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Dha
|
(000000)
|
|
22
|
SEHORE
|
MP-29-001-104-001/677
(MUGAVLI)
|
1729001104NRG23050820220124644
|
05/08/2022
|
Dilip
|
1729001104WL020939
|
Dilip
|
00415
|
SBIN0000477
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Dilip
|
(000000)
|
|
23
|
SEHORE
|
MP-29-001-104-001/677
(MUGAVLI)
|
1729001104NRG23050820220124643
|
05/08/2022
|
Ram
|
1729001104WL020939
|
Ram
|
00415
|
SBIN0000477
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Ram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-104-001/203
(MUGAVLI)
|
1729001104NRG23050820220124639
|
05/08/2022
|
Geeta
|
1729001104WL020939
|
Geeta
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Geeta
|
(000000)
|
|
25
|
SEHORE
|
MP-29-001-104-001/615
(MUGAVLI)
|
1729001104NRG23050820220124628
|
05/08/2022
|
Anil
|
1729001104WL020938
|
Anil
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Anil
|
(000000)
|
|
26
|
SEHORE
|
MP-29-001-104-001/615
(MUGAVLI)
|
1729001104NRG23050820220124629
|
05/08/2022
|
Bhu
|
1729001104WL020938
|
Bhu
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Bhu
|
(000000)
|
|
27
|
SEHORE
|
MP-29-001-104-001/615
(MUGAVLI)
|
1729001104NRG23050820220124630
|
05/08/2022
|
Roh
|
1729001104WL020938
|
Roh
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Roh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
28
|
SEHORE
|
MP-29-001-143-002/460
(LEELAKHADI)
|
1729001143NRG23050820220124732
|
05/08/2022
|
Reena bai
|
1729001143WL020958
|
Reena bai
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Reenabai
|
(000000)
|
|
29
|
SEHORE
|
MP-29-001-143-002/609
(LEELAKHADI)
|
1729001143NRG23050820220124733
|
05/08/2022
|
Dhem Singh
|
1729001143WL020958
|
Dhem Singh
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
DhemSingh
|
(000000)
|
|
30
|
SEHORE
|
MP-29-001-143-002/609
(LEELAKHADI)
|
1729001143NRG23050820220124734
|
05/08/2022
|
Kamla Bai
|
1729001143WL020958
|
Kamla Bai
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
KamlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-104-001/222
(MUGAVLI)
|
1729001104NRG23050820220124640
|
05/08/2022
|
Radheshyam
|
1729001104WL020939
|
Radheshyam
|
00468
|
UBIN0561304
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Radheshyam
|
(000000)
|
|
32
|
SEHORE
|
MP-29-001-104-001/514
(MUGAVLI)
|
1729001104NRG23050820220124642
|
05/08/2022
|
Rahul Kushwah
|
1729001104WL020939
|
Rahul Kushwah
|
00468
|
UBIN0561304
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
RahulKushwah
|
(000000)
|
|
33
|
SEHORE
|
MP-29-001-104-001/514
(MUGAVLI)
|
1729001104NRG23050820220124624
|
05/08/2022
|
Rav
|
1729001104WL020938
|
Rav
|
00468
|
UBIN0561304
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Rav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-025-001/539
(SOUDI)
|
1729001025NRG23050820220124737
|
05/08/2022
|
Bablu
|
1729001025WL020961
|
Bablu
|
00697
|
BKID0MG0349
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-014-001/399
(AJMAT NAGAR)
|
1729001014NRG23310720220119419
|
05/08/2022
|
Prahlad singh
|
1729001014WL019699
|
Prahlad singh
|
00697
|
BKID0MG0353
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Prahladsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-025-001/400
(SOUDI)
|
1729001025NRG23050820220124739
|
05/08/2022
|
durgesh
|
1729001025WL020963
|
durgesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
durgesh
|
(000000)
|
|
37
|
SEHORE
|
MP-29-001-025-001/476
(SOUDI)
|
1729001025NRG23050820220124736
|
05/08/2022
|
Narayan singh
|
1729001025WL020960
|
Narayan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Narayansingh
|
(000000)
|
|
38
|
SEHORE
|
MP-29-001-025-001/538
(SOUDI)
|
1729001025NRG23050820220124738
|
05/08/2022
|
Mansingh
|
1729001025WL020962
|
Mansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Mansingh
|
(000000)
|
|
39
|
SEHORE
|
MP-29-001-104-001/727
(MUGAVLI)
|
1729001104NRG23050820220124646
|
05/08/2022
|
Rachna
|
1729001104WL020939
|
Rachna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Rachna
|
(000000)
|
|
40
|
SEHORE
|
MP-29-001-104-001/727
(MUGAVLI)
|
1729001104NRG23050820220124647
|
05/08/2022
|
Sur
|
1729001104WL020939
|
Sur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624327533
|
|
Sur
|
(000000)
|
|
41
|
SEHORE
|
MP-29-001-107-001/160
(DANDI)
|
1729001107NRG23050820220124688
|
05/08/2022
|
RADHIKA BAI WO SHANTTI LAL
|
1729001107WL020949
|
RADHIKA BAI WO SHANTTI LAL
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/08/2022
|
|
624327533
|
|
RADHIKABAIWOSHANTTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEHORE
|
MP1729001_050822FTO_312028
|
Bank of Baroda
|
BARB0SEHORE
|
C/O. KISHORE KAUSHAL
|
6120
|
|
2
|
SEHORE
|
MP1729001_050822FTO_312028
|
Bank of India
|
BKID0009010
|
SEHORE
|
2448
|
|
3
|
SEHORE
|
MP1729001_050822FTO_312028
|
Bank of India
|
BKID0009018
|
KRISHI UPAJ MANDI
|
1224
|
|
4
|
SEHORE
|
MP1729001_050822FTO_312028
|
Bank of India
|
BKID0009019
|
PACHAMA
|
1224
|
|
5
|
SEHORE
|
MP1729001_050822FTO_312028
|
Bank of India
|
BKID0009020
|
AHMEDPUR
|
4896
|
|
6
|
SEHORE
|
MP1729001_050822FTO_312028
|
Bank of Maharastra
|
MAHB0000894
|
SEHORE
|
3672
|
|
7
|
SEHORE
|
MP1729001_050822FTO_312028
|
Central Bank Of India
|
CBIN0281242
|
SEHORE
|
1224
|
|
8
|
SEHORE
|
MP1729001_050822FTO_312028
|
Indian Bank
|
IDIB000T614
|
Tumra
|
1836
|
|
9
|
SEHORE
|
MP1729001_050822FTO_312028
|
Punjab National Bank
|
PUNB0032210
|
Sehore
|
1224
|
|
10
|
SEHORE
|
MP1729001_050822FTO_312028
|
State Bank of India
|
SBIN0000477
|
SEHORE
|
3672
|
|
11
|
SEHORE
|
MP1729001_050822FTO_312028
|
State Bank of India
|
SBIN0003927
|
ADB SEHORE
|
4896
|
|
12
|
SEHORE
|
MP1729001_050822FTO_312028
|
State Bank of India
|
SBIN0006066
|
BILKISGANJ
|
3672
|
|
13
|
SEHORE
|
MP1729001_050822FTO_312028
|
Union Bank of India
|
UBIN0561304
|
SEHORE
|
3672
|
|
14
|
SEHORE
|
MP1729001_050822FTO_312028
|
Madhya Pradesh Gramin Bank
|
BKID0MG0349
|
Shyampur
|
1224
|
|
15
|
SEHORE
|
MP1729001_050822FTO_312028
|
Madhya Pradesh Gramin Bank
|
BKID0MG0353
|
Ahmedpur-Sehore
|
1224
|
|
16
|
SEHORE
|
MP1729001_050822FTO_312028
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SEHORE (MPGB)
|
612
|
|
17
|
SEHORE
|
MP1729001_050822FTO_312028
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SEHORE MANDI
|
2448
|
|
18
|
SEHORE
|
MP1729001_050822FTO_312028
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SHYAMPUR
|
3672
|