|
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-29-001-142-001/549
(AWANLIKHEDA)
|
1729001142NRG23101120220194007
|
10/11/2022
|
MOR BAI
|
1729001142WL041644
|
MOR BAI
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
MORBAI
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-144-001/676
(PATNI)
|
1729001144NRG23101120220193932
|
10/11/2022
|
Aarju
|
1729001144WL041627
|
Aarju
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
Aarju
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-144-001/676
(PATNI)
|
1729001144NRG23101120220193931
|
10/11/2022
|
Safruddin Khan
|
1729001144WL041627
|
Safruddin Khan
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
SafruddinKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-121-001/11
(AMJHIYA)
|
1729001121NRG23101120220193936
|
10/11/2022
|
SUNSAR BAI
|
1729001121WL041629
|
SUNSAR BAI
|
00048
|
BKID0009010
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
SUNSARBAI
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-121-001/37
(AMJHIYA)
|
1729001121NRG23101120220193938
|
10/11/2022
|
dwarkaprasad
|
1729001121WL041629
|
dwarkaprasad
|
00048
|
BKID0009010
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
dwarkaprasad
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-121-001/466
(AMJHIYA)
|
1729001121NRG23101120220193899
|
10/11/2022
|
NATTHU
|
1729001121WL041622
|
NATTHU
|
00048
|
BKID0009010
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
NATTHU
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-121-001/485
(AMJHIYA)
|
1729001121NRG23101120220193900
|
10/11/2022
|
RAJU
|
1729001121WL041622
|
RAJU
|
00048
|
BKID0009010
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
RAJU
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-121-001/499
(AMJHIYA)
|
1729001121NRG23101120220193901
|
10/11/2022
|
Badri
|
1729001121WL041622
|
Badri
|
00048
|
BKID0009010
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
Badri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-133-001/228
(KULASKALA)
|
1729001133NRG23101120220193909
|
10/11/2022
|
mrs. tula ram
|
1729001133WL041625
|
mrs. tula ram
|
00089
|
CBIN0282242
|
204
|
204
|
Processed
|
16/11/2022
|
|
226891178
|
|
mrs.tularam
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-135-001/265
(DHABLA)
|
1729001135NRG23101120220194065
|
10/11/2022
|
DINESH
|
1729001135WL041656
|
DINESH
|
00089
|
CBIN0282242
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
SEHORE
|
MP-29-001-066-001/110
(KACHNARIYA)
|
1729001066NRG23101120220194001
|
10/11/2022
|
radheshyam
|
1729001066WL041643
|
radheshyam
|
00089
|
CBIN0282635
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
radheshyam
|
(000000)
|
|
12
|
SEHORE
|
MP-29-001-066-001/220
(KACHNARIYA)
|
1729001066NRG23101120220194002
|
10/11/2022
|
BISIYA BAI
|
1729001066WL041643
|
BISIYA BAI
|
00089
|
CBIN0282635
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
BISIYABAI
|
(000000)
|
|
13
|
SEHORE
|
MP-29-001-066-001/87
(KACHNARIYA)
|
1729001066NRG23101120220194005
|
10/11/2022
|
Ramkishan
|
1729001066WL041643
|
Ramkishan
|
00089
|
CBIN0282635
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
Ramkishan
|
(000000)
|
|
14
|
SEHORE
|
MP-29-001-066-001/87
(KACHNARIYA)
|
1729001066NRG23101120220194004
|
10/11/2022
|
Ramkishan
|
1729001066WL041643
|
Ramkishan
|
00089
|
CBIN0282635
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
Ramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-098-001/384
(KARADIYAMEEL)
|
1729001098NRG23101120220194064
|
10/11/2022
|
VINOD KUMAR
|
1729001098WL041655
|
VINOD KUMAR
|
00165
|
IBKL0000405
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
VINODKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-121-001/149
(AMJHIYA)
|
1729001121NRG23101120220193937
|
10/11/2022
|
RAMGOPAL CHANDRAVANSHI
|
1729001121WL041629
|
RAMGOPAL CHANDRAVANSHI
|
00177
|
IOBA0002419
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
RAMGOPALCHANDRAVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
SEHORE
|
MP-29-001-121-001/31
(AMJHIYA)
|
1729001121NRG23101120220193905
|
10/11/2022
|
JAGDEESH
|
1729001121WL041623
|
JAGDEESH
|
00354
|
PUNB0044700
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
JAGDEESH
|
(000000)
|
|
18
|
SEHORE
|
MP-29-001-121-001/596
(AMJHIYA)
|
1729001121NRG23101120220193902
|
10/11/2022
|
Gopal
|
1729001121WL041622
|
Gopal
|
00354
|
PUNB0044700
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-037-001/71
(SHAHJAHAPUR)
|
1729001037NRG23101120220193990
|
10/11/2022
|
lakhan
|
1729001037WL041639
|
lakhan
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
lakhan
|
(000000)
|
|
20
|
SEHORE
|
MP-29-001-037-001/98
(SHAHJAHAPUR)
|
1729001037NRG23101120220193991
|
10/11/2022
|
badreeprasad
|
1729001037WL041639
|
badreeprasad
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
badreeprasad
|
(000000)
|
|
21
|
SEHORE
|
MP-29-001-037-002/288
(SHAHJAHAPUR)
|
1729001037NRG23101120220193992
|
10/11/2022
|
laltaprasad
|
1729001037WL041639
|
laltaprasad
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
laltaprasad
|
(000000)
|
|
22
|
SEHORE
|
MP-29-001-052-001/168
(MAHUAKHEDI)
|
1729001052NRG23101120220193952
|
10/11/2022
|
Narayan singh
|
1729001052WL041634
|
Narayan singh
|
00354
|
PUNB0064300
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
Narayansingh
|
(000000)
|
|
23
|
SEHORE
|
MP-29-001-052-001/247
(MAHUAKHEDI)
|
1729001052NRG23101120220193953
|
10/11/2022
|
toransingh
|
1729001052WL041634
|
toransingh
|
00354
|
PUNB0064300
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
toransingh
|
(000000)
|
|
24
|
SEHORE
|
MP-29-001-052-001/247
(MAHUAKHEDI)
|
1729001052NRG23101120220193954
|
10/11/2022
|
wati bai
|
1729001052WL041634
|
wati bai
|
00354
|
PUNB0064300
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
watibai
|
(000000)
|
|
25
|
SEHORE
|
MP-29-001-052-001/407
(MAHUAKHEDI)
|
1729001052NRG23101120220193955
|
10/11/2022
|
Vikram
|
1729001052WL041634
|
Vikram
|
00354
|
PUNB0064300
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
Vikram
|
(000000)
|
|
26
|
SEHORE
|
MP-29-001-052-001/52
(MAHUAKHEDI)
|
1729001052NRG23101120220193957
|
10/11/2022
|
harisingh
|
1729001052WL041634
|
harisingh
|
00354
|
PUNB0064300
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
harisingh
|
(000000)
|
|
27
|
SEHORE
|
MP-29-001-052-001/52
(MAHUAKHEDI)
|
1729001052NRG23101120220193956
|
10/11/2022
|
harisingh
|
1729001052WL041634
|
harisingh
|
00354
|
PUNB0064300
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
harisingh
|
(000000)
|
|
28
|
SEHORE
|
MP-29-001-052-001/54
(MAHUAKHEDI)
|
1729001052NRG23101120220193958
|
10/11/2022
|
tusa bai
|
1729001052WL041634
|
tusa bai
|
00354
|
PUNB0064300
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
tusabai
|
(000000)
|
|
29
|
SEHORE
|
MP-29-001-052-001/79
(MAHUAKHEDI)
|
1729001052NRG23101120220193959
|
10/11/2022
|
PRABHULAL
|
1729001052WL041634
|
PRABHULAL
|
00354
|
PUNB0064300
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
PRABHULAL
|
(000000)
|
|
30
|
SEHORE
|
MP-29-001-052-001/79
(MAHUAKHEDI)
|
1729001052NRG23101120220193960
|
10/11/2022
|
sumintra
|
1729001052WL041634
|
sumintra
|
00354
|
PUNB0064300
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
sumintra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
31
|
SEHORE
|
MP-29-001-044-001/225
(JAMUNIYAKHRD)
|
1729001044NRG23101120220193993
|
10/11/2022
|
SAPHAR ALI
|
1729001044WL041640
|
SAPHAR ALI
|
00354
|
PUNB0104600
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
SAPHARALI
|
(000000)
|
|
32
|
SEHORE
|
MP-29-001-044-001/226
(JAMUNIYAKHRD)
|
1729001044NRG23101120220193994
|
10/11/2022
|
Suresh kumar
|
1729001044WL041640
|
Suresh kumar
|
00354
|
PUNB0104600
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
Sureshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
33
|
SEHORE
|
MP-29-001-121-001/228
(AMJHIYA)
|
1729001121NRG23101120220193904
|
10/11/2022
|
RAMCHARAN VARMA
|
1729001121WL041623
|
RAMCHARAN VARMA
|
00354
|
PUNB0144700
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
RAMCHARANVARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
34
|
SEHORE
|
MP-29-001-121-001/599
(AMJHIYA)
|
1729001121NRG23101120220193903
|
10/11/2022
|
MUKESH
|
1729001121WL041622
|
MUKESH
|
00415
|
SBIN0000477
|
2448
|
2448
|
Processed
|
16/11/2022
|
|
226891178
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-144-001/669-D
(PATNI)
|
1729001144NRG23101120220193918
|
10/11/2022
|
AISHA
|
1729001144WL041627
|
AISHA
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
AISHA
|
(000000)
|
|
36
|
SEHORE
|
MP-29-001-144-001/670
(PATNI)
|
1729001144NRG23101120220193920
|
10/11/2022
|
AMINA BEE
|
1729001144WL041627
|
AMINA BEE
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
AMINABEE
|
(000000)
|
|
37
|
SEHORE
|
MP-29-001-144-001/670
(PATNI)
|
1729001144NRG23101120220193919
|
10/11/2022
|
JJAMEEL KHAN
|
1729001144WL041627
|
JJAMEEL KHAN
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
JJAMEELKHAN
|
(000000)
|
|
38
|
SEHORE
|
MP-29-001-144-001/671
(PATNI)
|
1729001144NRG23101120220193921
|
10/11/2022
|
MUJIM KHAN
|
1729001144WL041627
|
MUJIM KHAN
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
MUJIMKHAN
|
(000000)
|
|
39
|
SEHORE
|
MP-29-001-144-001/672
(PATNI)
|
1729001144NRG23101120220193924
|
10/11/2022
|
JABRUN BEE
|
1729001144WL041627
|
JABRUN BEE
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
JABRUNBEE
|
(000000)
|
|
40
|
SEHORE
|
MP-29-001-144-001/672
(PATNI)
|
1729001144NRG23101120220193923
|
10/11/2022
|
ZAVID KHAN
|
1729001144WL041627
|
ZAVID KHAN
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
ZAVIDKHAN
|
(000000)
|
|
41
|
SEHORE
|
MP-29-001-144-001/673
(PATNI)
|
1729001144NRG23101120220193925
|
10/11/2022
|
JAHID KHAN
|
1729001144WL041627
|
JAHID KHAN
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
JAHIDKHAN
|
(000000)
|
|
42
|
SEHORE
|
MP-29-001-144-001/673
(PATNI)
|
1729001144NRG23101120220193926
|
10/11/2022
|
JUVEDA BEE
|
1729001144WL041627
|
JUVEDA BEE
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
JUVEDABEE
|
(000000)
|
|
43
|
SEHORE
|
MP-29-001-144-001/674
(PATNI)
|
1729001144NRG23101120220193928
|
10/11/2022
|
RUKSANA BEE
|
1729001144WL041627
|
RUKSANA BEE
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
RUKSANABEE
|
(000000)
|
|
44
|
SEHORE
|
MP-29-001-144-001/674
(PATNI)
|
1729001144NRG23101120220193927
|
10/11/2022
|
SARFUDDIN
|
1729001144WL041627
|
SARFUDDIN
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
SARFUDDIN
|
(000000)
|
|
45
|
SEHORE
|
MP-29-001-144-001/675
(PATNI)
|
1729001144NRG23101120220193929
|
10/11/2022
|
ABID KHAN
|
1729001144WL041627
|
ABID KHAN
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
ABIDKHAN
|
(000000)
|
|
46
|
SEHORE
|
MP-29-001-144-001/675
(PATNI)
|
1729001144NRG23101120220193930
|
10/11/2022
|
KAMRUN BI
|
1729001144WL041627
|
KAMRUN BI
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
KAMRUNBI
|
(000000)
|
|
47
|
SEHORE
|
MP-29-001-144-001/677
(PATNI)
|
1729001144NRG23101120220193934
|
10/11/2022
|
SAJJI BEE
|
1729001144WL041627
|
SAJJI BEE
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
SAJJIBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
48
|
SEHORE
|
MP-29-001-066-001/401
(KACHNARIYA)
|
1729001066NRG23101120220194003
|
10/11/2022
|
Kamlesh
|
1729001066WL041643
|
Kamlesh
|
00552
|
DCBL0000218
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-144-001/669-D
(PATNI)
|
1729001144NRG23101120220193917
|
10/11/2022
|
IRSHAD KHAN
|
1729001144WL041627
|
IRSHAD KHAN
|
00553
|
INDB0000473
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226891178
|
|
IRSHADKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
SEHORE
|
MP-29-001-144-001/219
(PATNI)
|
1729001144NRG23101120220193916
|
10/11/2022
|
mubeen khan
|
1729001144WL041627
|
mubeen khan
|
00697
|
BKID0MG0352
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226891178
|
|
mubeenkhan
|
(000000)
|
|
51
|
SEHORE
|
MP-29-001-144-001/671
(PATNI)
|
1729001144NRG23101120220193922
|
10/11/2022
|
Ruksana Bee
|
1729001144WL041627
|
Ruksana Bee
|
00697
|
BKID0MG0352
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226891178
|
|
RuksanaBee
|
(000000)
|
|
52
|
SEHORE
|
MP-29-001-144-001/677
(PATNI)
|
1729001144NRG23101120220193933
|
10/11/2022
|
Salauddin Khan
|
1729001144WL041627
|
Salauddin Khan
|
00697
|
BKID0MG0352
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
226891178
|
|
SalauddinKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89556
|
89556
|
|
|
|
|
|
|
|