|
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-29-001-116-001/218
(BIJLON)
|
1729001116NRG23171020220182415
|
17/10/2022
|
RAMBHAROSH
|
1729001116WL038238
|
RAMBHAROSH
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
RAMBHAROSH
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-116-001/228
(BIJLON)
|
1729001116NRG23171020220182407
|
17/10/2022
|
BHAGACHANDA
|
1729001116WL038237
|
BHAGACHANDA
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
BHAGACHANDA
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-116-001/294
(BIJLON)
|
1729001116NRG23171020220182416
|
17/10/2022
|
MANISHA SHARMA
|
1729001116WL038238
|
MANISHA SHARMA
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
MANISHASHARMA
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-116-001/428
(BIJLON)
|
1729001116NRG23171020220182408
|
17/10/2022
|
DURGAPRASD
|
1729001116WL038237
|
DURGAPRASD
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
DURGAPRASD
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-116-001/449
(BIJLON)
|
1729001116NRG23171020220182417
|
17/10/2022
|
AKHILESH
|
1729001116WL038238
|
AKHILESH
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
AKHILESH
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-116-001/454
(BIJLON)
|
1729001116NRG23171020220182409
|
17/10/2022
|
RITIK TYAGI
|
1729001116WL038237
|
RITIK TYAGI
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
RITIKTYAGI
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-116-001/503
(BIJLON)
|
1729001116NRG23171020220182411
|
17/10/2022
|
CHETAN
|
1729001116WL038237
|
CHETAN
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
CHETAN
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-116-001/504
(BIJLON)
|
1729001116NRG23171020220182412
|
17/10/2022
|
DHEERAJ
|
1729001116WL038237
|
DHEERAJ
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
DHEERAJ
|
(000000)
|
|
9
|
SEHORE
|
MP-29-001-116-001/505
(BIJLON)
|
1729001116NRG23171020220182419
|
17/10/2022
|
Lakki Rajput
|
1729001116WL038238
|
Lakki Rajput
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
LakkiRajput
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-116-001/506
(BIJLON)
|
1729001116NRG23171020220182413
|
17/10/2022
|
MUL SINGH
|
1729001116WL038237
|
MUL SINGH
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
MULSINGH
|
(000000)
|
|
11
|
SEHORE
|
MP-29-001-116-001/93
(BIJLON)
|
1729001116NRG23171020220182414
|
17/10/2022
|
BIHAREE LAL
|
1729001116WL038237
|
BIHAREE LAL
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
BIHAREELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-106-001/135
(SEMRA DAGI)
|
1729001106NRG23161020220181914
|
17/10/2022
|
gulab bai
|
1729001106WL038083
|
gulab bai
|
00045
|
BARB0DBSEHO
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
gulabbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-005-002/364
(ACCHAROHI)
|
1729001005NRG23171020220182485
|
17/10/2022
|
reena
|
1729001005WL038254
|
reena
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
SEHORE
|
MP-29-001-005-002/362
(ACCHAROHI)
|
1729001005NRG23171020220182492
|
17/10/2022
|
ranjeet
|
1729001005WL038257
|
ranjeet
|
00048
|
BKID0009079
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700298080
|
|
ranjeet
|
(000000)
|
|
15
|
SEHORE
|
MP-29-001-005-002/362
(ACCHAROHI)
|
1729001005NRG23171020220182490
|
17/10/2022
|
sunita
|
1729001005WL038256
|
sunita
|
00048
|
BKID0009079
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700298080
|
|
sunita
|
(000000)
|
|
16
|
SEHORE
|
MP-29-001-005-002/363
(ACCHAROHI)
|
1729001005NRG23171020220182491
|
17/10/2022
|
omprakash
|
1729001005WL038256
|
omprakash
|
00048
|
BKID0009079
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
700298080
|
|
omprakash
|
(000000)
|
|
17
|
SEHORE
|
MP-29-001-005-002/364
(ACCHAROHI)
|
1729001005NRG23171020220182487
|
17/10/2022
|
Rakesh
|
1729001005WL038254
|
Rakesh
|
00048
|
BKID0009079
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
Rakesh
|
(000000)
|
|
18
|
SEHORE
|
MP-29-001-005-002/364
(ACCHAROHI)
|
1729001005NRG23171020220182486
|
17/10/2022
|
sunil
|
1729001005WL038254
|
sunil
|
00048
|
BKID0009079
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
sunil
|
(000000)
|
|
19
|
SEHORE
|
MP-29-001-005-002/365
(ACCHAROHI)
|
1729001005NRG23171020220182489
|
17/10/2022
|
sangeeta
|
1729001005WL038255
|
sangeeta
|
00048
|
BKID0009079
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
sangeeta
|
(000000)
|
|
20
|
SEHORE
|
MP-29-001-005-002/365
(ACCHAROHI)
|
1729001005NRG23171020220182488
|
17/10/2022
|
suraj
|
1729001005WL038255
|
suraj
|
00048
|
BKID0009079
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-116-001/473
(BIJLON)
|
1729001116NRG23171020220182410
|
17/10/2022
|
JITENDRA KUMAR
|
1729001116WL038237
|
JITENDRA KUMAR
|
00078
|
CNRB0003177
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
JITENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
SEHORE
|
MP-29-001-116-001/483
(BIJLON)
|
1729001116NRG23171020220182418
|
17/10/2022
|
VINOD
|
1729001116WL038238
|
VINOD
|
00177
|
IOBA0002419
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
700298080
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26316
|
26316
|
|
|
|
|
|
|
|