|
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-29-001-023-001/622
(BERAGARH GUMAN)
|
1729001023NRG23131120220196059
|
13/11/2022
|
Pradeep
|
1729001023WL042197
|
Pradeep
|
00032
|
UTIB0002518
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005879629
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-137-001/1133
(BILKISGANJ)
|
1729001137NRG23131120220195971
|
13/11/2022
|
SHAHEEN
|
1729001137WL042180
|
SHAHEEN
|
00045
|
BARB0BARSEH
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
SHAHEEN
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-137-001/1293
(BILKISGANJ)
|
1729001137NRG23131120220195964
|
13/11/2022
|
Ismail Shah
|
1729001137WL042179
|
Ismail Shah
|
00045
|
BARB0BARSEH
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
IsmailShah
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-137-001/1293
(BILKISGANJ)
|
1729001137NRG23131120220195965
|
13/11/2022
|
Shafik
|
1729001137WL042179
|
Shafik
|
00045
|
BARB0BARSEH
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
Shafik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-023-001/616
(BERAGARH GUMAN)
|
1729001023NRG23131120220196053
|
13/11/2022
|
jyoti Meena
|
1729001023WL042197
|
jyoti Meena
|
00048
|
BKID0009012
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005879629
|
|
jyotiMeena
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-023-001/617
(BERAGARH GUMAN)
|
1729001023NRG23131120220196055
|
13/11/2022
|
Varsha meena
|
1729001023WL042197
|
Varsha meena
|
00048
|
BKID0009012
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005879629
|
|
Varshameena
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-023-001/620
(BERAGARH GUMAN)
|
1729001023NRG23131120220196057
|
13/11/2022
|
Sunita
|
1729001023WL042197
|
Sunita
|
00048
|
BKID0009012
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005879629
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-023-001/628
(BERAGARH GUMAN)
|
1729001023NRG23131120220196063
|
13/11/2022
|
Arun mewada
|
1729001023WL042197
|
Arun mewada
|
00354
|
PUNB0104600
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
Arunmewada
|
(000000)
|
|
9
|
SEHORE
|
MP-29-001-023-001/628
(BERAGARH GUMAN)
|
1729001023NRG23131120220196062
|
13/11/2022
|
Rohit mewada
|
1729001023WL042197
|
Rohit mewada
|
00354
|
PUNB0104600
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
Rohitmewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
SEHORE
|
MP-29-001-137-001/1012
(BILKISGANJ)
|
1729001137NRG23131120220195948
|
13/11/2022
|
Daulat Singh
|
1729001137WL042177
|
Daulat Singh
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
DaulatSingh
|
(000000)
|
|
11
|
SEHORE
|
MP-29-001-137-001/1133
(BILKISGANJ)
|
1729001137NRG23131120220195970
|
13/11/2022
|
Ishak
|
1729001137WL042180
|
Ishak
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
Ishak
|
(000000)
|
|
12
|
SEHORE
|
MP-29-001-137-001/1139
(BILKISGANJ)
|
1729001137NRG23131120220195949
|
13/11/2022
|
SHIPRA BAI
|
1729001137WL042177
|
SHIPRA BAI
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
SHIPRABAI
|
(000000)
|
|
13
|
SEHORE
|
MP-29-001-137-001/116
(BILKISGANJ)
|
1729001137NRG23131120220195972
|
13/11/2022
|
Chandani Bi
|
1729001137WL042180
|
Chandani Bi
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
ChandaniBi
|
(000000)
|
|
14
|
SEHORE
|
MP-29-001-137-001/1173
(BILKISGANJ)
|
1729001137NRG23131120220195951
|
13/11/2022
|
Sarita Bai
|
1729001137WL042177
|
Sarita Bai
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
SaritaBai
|
(000000)
|
|
15
|
SEHORE
|
MP-29-001-137-001/1173
(BILKISGANJ)
|
1729001137NRG23131120220195950
|
13/11/2022
|
VINOD
|
1729001137WL042177
|
VINOD
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
VINOD
|
(000000)
|
|
16
|
SEHORE
|
MP-29-001-137-001/1291
(BILKISGANJ)
|
1729001137NRG23131120220195956
|
13/11/2022
|
Sunita Bai
|
1729001137WL042178
|
Sunita Bai
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
SunitaBai
|
(000000)
|
|
17
|
SEHORE
|
MP-29-001-137-001/1397
(BILKISGANJ)
|
1729001137NRG23131120220195967
|
13/11/2022
|
Prem Bai
|
1729001137WL042179
|
Prem Bai
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
PremBai
|
(000000)
|
|
18
|
SEHORE
|
MP-29-001-137-001/1397
(BILKISGANJ)
|
1729001137NRG23131120220195966
|
13/11/2022
|
Shaitan Singh
|
1729001137WL042179
|
Shaitan Singh
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
ShaitanSingh
|
(000000)
|
|
19
|
SEHORE
|
MP-29-001-137-001/1498
(BILKISGANJ)
|
1729001137NRG23131120220195968
|
13/11/2022
|
Mukesh Badodiya
|
1729001137WL042179
|
Mukesh Badodiya
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
MukeshBadodiya
|
(000000)
|
|
20
|
SEHORE
|
MP-29-001-137-001/1531
(BILKISGANJ)
|
1729001137NRG23131120220195957
|
13/11/2022
|
Pratap Singh
|
1729001137WL042178
|
Pratap Singh
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
PratapSingh
|
(000000)
|
|
21
|
SEHORE
|
MP-29-001-137-001/1554
(BILKISGANJ)
|
1729001137NRG23131120220195958
|
13/11/2022
|
Bheem Singh
|
1729001137WL042178
|
Bheem Singh
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
BheemSingh
|
(000000)
|
|
22
|
SEHORE
|
MP-29-001-137-001/1568
(BILKISGANJ)
|
1729001137NRG23131120220195969
|
13/11/2022
|
Nirmala
|
1729001137WL042179
|
Nirmala
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
Nirmala
|
(000000)
|
|
23
|
SEHORE
|
MP-29-001-137-001/1612
(BILKISGANJ)
|
1729001137NRG23131120220195959
|
13/11/2022
|
Phul Singh
|
1729001137WL042178
|
Phul Singh
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
PhulSingh
|
(000000)
|
|
24
|
SEHORE
|
MP-29-001-137-001/1621
(BILKISGANJ)
|
1729001137NRG23131120220195954
|
13/11/2022
|
BHURI BAI DHANGAR
|
1729001137WL042177
|
BHURI BAI DHANGAR
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
BHURIBAIDHANGAR
|
(000000)
|
|
25
|
SEHORE
|
MP-29-001-137-001/1621
(BILKISGANJ)
|
1729001137NRG23131120220195953
|
13/11/2022
|
DAULAT SINGH
|
1729001137WL042177
|
DAULAT SINGH
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
DAULATSINGH
|
(000000)
|
|
26
|
SEHORE
|
MP-29-001-137-001/551
(BILKISGANJ)
|
1729001137NRG23131120220195975
|
13/11/2022
|
Latifuddin
|
1729001137WL042180
|
Latifuddin
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
Latifuddin
|
(000000)
|
|
27
|
SEHORE
|
MP-29-001-137-001/804
(BILKISGANJ)
|
1729001137NRG23131120220195955
|
13/11/2022
|
Jhanak singh Parmar
|
1729001137WL042177
|
Jhanak singh Parmar
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
JhanaksinghParmar
|
(000000)
|
|
28
|
SEHORE
|
MP-29-001-137-001/995
(BILKISGANJ)
|
1729001137NRG23131120220195961
|
13/11/2022
|
Baskanya
|
1729001137WL042178
|
Baskanya
|
00415
|
SBIN0006066
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
Baskanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
29
|
SEHORE
|
MP-29-001-023-001/551
(BERAGARH GUMAN)
|
1729001023NRG23131120220196046
|
13/11/2022
|
Ramniwas
|
1729001023WL042197
|
Ramniwas
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
Ramniwas
|
(000000)
|
|
30
|
SEHORE
|
MP-29-001-023-001/551
(BERAGARH GUMAN)
|
1729001023NRG23131120220196047
|
13/11/2022
|
urmila
|
1729001023WL042197
|
urmila
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
urmila
|
(000000)
|
|
31
|
SEHORE
|
MP-29-001-023-001/552
(BERAGARH GUMAN)
|
1729001023NRG23131120220196049
|
13/11/2022
|
kamlesh bai
|
1729001023WL042197
|
kamlesh bai
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
kamleshbai
|
(000000)
|
|
32
|
SEHORE
|
MP-29-001-023-001/552
(BERAGARH GUMAN)
|
1729001023NRG23131120220196048
|
13/11/2022
|
Rambabu
|
1729001023WL042197
|
Rambabu
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
Rambabu
|
(000000)
|
|
33
|
SEHORE
|
MP-29-001-023-001/616
(BERAGARH GUMAN)
|
1729001023NRG23131120220196052
|
13/11/2022
|
Rajkmar
|
1729001023WL042197
|
Rajkmar
|
00415
|
SBIN0012186
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005879629
|
|
Rajkmar
|
(000000)
|
|
34
|
SEHORE
|
MP-29-001-023-001/617
(BERAGARH GUMAN)
|
1729001023NRG23131120220196054
|
13/11/2022
|
vinay meena
|
1729001023WL042197
|
vinay meena
|
00415
|
SBIN0012186
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005879629
|
|
vinaymeena
|
(000000)
|
|
35
|
SEHORE
|
MP-29-001-023-001/621
(BERAGARH GUMAN)
|
1729001023NRG23131120220196058
|
13/11/2022
|
Pawan
|
1729001023WL042197
|
Pawan
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
Pawan
|
(000000)
|
|
36
|
SEHORE
|
MP-29-001-023-001/622
(BERAGARH GUMAN)
|
1729001023NRG23131120220196060
|
13/11/2022
|
devki Bai
|
1729001023WL042197
|
devki Bai
|
00415
|
SBIN0012186
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005879629
|
|
devkiBai
|
(000000)
|
|
37
|
SEHORE
|
MP-29-001-023-001/626
(BERAGARH GUMAN)
|
1729001023NRG23131120220196061
|
13/11/2022
|
Santosh bai
|
1729001023WL042197
|
Santosh bai
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
Santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
38
|
SEHORE
|
MP-29-001-023-001/615-A
(BERAGARH GUMAN)
|
1729001023NRG23131120220196051
|
13/11/2022
|
Rajshri
|
1729001023WL042197
|
Rajshri
|
00462
|
UCBA0002566
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005879629
|
|
Rajshri
|
(000000)
|
|
39
|
SEHORE
|
MP-29-001-023-001/615-A
(BERAGARH GUMAN)
|
1729001023NRG23131120220196050
|
13/11/2022
|
Ravi
|
1729001023WL042197
|
Ravi
|
00462
|
UCBA0002566
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005879629
|
|
Ravi
|
(000000)
|
|
40
|
SEHORE
|
MP-29-001-023-001/620
(BERAGARH GUMAN)
|
1729001023NRG23131120220196056
|
13/11/2022
|
Jitendra
|
1729001023WL042197
|
Jitendra
|
00462
|
UCBA0002566
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005879629
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
41
|
SEHORE
|
MP-29-001-110-002/243-A
(NONIKHEDI GOSAI)
|
1729001110NRG23131120220195981
|
13/11/2022
|
MANGLESH
|
1729001110WL042183
|
MANGLESH
|
00468
|
UBIN0561304
|
408
|
408
|
Processed
|
16/02/2023
|
|
005879629
|
|
MANGLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-137-001/1354
(BILKISGANJ)
|
1729001137NRG23131120220195952
|
13/11/2022
|
Rajesh
|
1729001137WL042177
|
Rajesh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
Rajesh
|
(000000)
|
|
43
|
SEHORE
|
MP-29-001-137-001/1562
(BILKISGANJ)
|
1729001137NRG23131120220195974
|
13/11/2022
|
Riyajuddin
|
1729001137WL042180
|
Riyajuddin
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
Riyajuddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
44
|
SEHORE
|
MP-29-001-137-001/1427
(BILKISGANJ)
|
1729001137NRG23131120220195973
|
13/11/2022
|
Mo Alam
|
1729001137WL042180
|
Mo Alam
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
005879629
|
|
MoAlam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|