|
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-29-001-116-001/294
(BIJLON)
|
1729001116NRG23180720220106549
|
18/07/2022
|
MANISHA SHARMA
|
1729001116WL016779
|
MANISHA SHARMA
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
MANISHASHARMA
|
(000000)
|
|
2
|
SEHORE
|
MP-29-001-116-001/452
(BIJLON)
|
1729001116NRG23180720220106581
|
18/07/2022
|
Abhilash
|
1729001116WL016781
|
Abhilash
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Abhilash
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-116-001/454
(BIJLON)
|
1729001116NRG23180720220106551
|
18/07/2022
|
RITIK TYAGI
|
1729001116WL016779
|
RITIK TYAGI
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
RITIKTYAGI
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-116-001/503
(BIJLON)
|
1729001116NRG23180720220106552
|
18/07/2022
|
CHETAN
|
1729001116WL016779
|
CHETAN
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
CHETAN
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-116-001/504
(BIJLON)
|
1729001116NRG23180720220106553
|
18/07/2022
|
DHEERAJ
|
1729001116WL016779
|
DHEERAJ
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
DHEERAJ
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-116-001/505
(BIJLON)
|
1729001116NRG23180720220106582
|
18/07/2022
|
Lakki Rajput
|
1729001116WL016781
|
Lakki Rajput
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
LakkiRajput
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-144-001/588
(PATNI)
|
1729001144NRG23180720220106564
|
18/07/2022
|
Premsingh
|
1729001144WL016780
|
Premsingh
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Premsingh
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-144-001/594
(PATNI)
|
1729001144NRG23180720220106571
|
18/07/2022
|
Basanti bai
|
1729001144WL016780
|
Basanti bai
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Basantibai
|
(000000)
|
|
9
|
SEHORE
|
MP-29-001-144-001/594
(PATNI)
|
1729001144NRG23180720220106570
|
18/07/2022
|
Gyan singh
|
1729001144WL016780
|
Gyan singh
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Gyansingh
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-144-001/656
(PATNI)
|
1729001144NRG23180720220106575
|
18/07/2022
|
Chandan
|
1729001144WL016780
|
Chandan
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Chandan
|
(000000)
|
|
11
|
SEHORE
|
MP-29-001-144-001/656
(PATNI)
|
1729001144NRG23180720220106574
|
18/07/2022
|
Suneel Kashyap
|
1729001144WL016780
|
Suneel Kashyap
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
SuneelKashyap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
SEHORE
|
MP-29-001-124-003/463-A
(HASNABAD)
|
1729001124NRG23180720220106883
|
18/07/2022
|
Nasrin
|
1729001124WL016841
|
Nasrin
|
00045
|
BARB0SEHORE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Nasrin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
SEHORE
|
MP-29-001-014-001/351
(AJMAT NAGAR)
|
1729001014NRG23180720220107107
|
18/07/2022
|
dinesh
|
1729001014WL016884
|
dinesh
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
dinesh
|
(000000)
|
|
14
|
SEHORE
|
MP-29-001-014-001/399
(AJMAT NAGAR)
|
1729001014NRG23180720220107109
|
18/07/2022
|
Raghuveer singh
|
1729001014WL016884
|
Raghuveer singh
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Raghuveersingh
|
(000000)
|
|
15
|
SEHORE
|
MP-29-001-014-002/399
(AJMAT NAGAR)
|
1729001014NRG23180720220107104
|
18/07/2022
|
Batti lal
|
1729001014WL016883
|
Batti lal
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Battilal
|
(000000)
|
|
16
|
SEHORE
|
MP-29-001-014-002/399
(AJMAT NAGAR)
|
1729001014NRG23180720220107105
|
18/07/2022
|
Ranjeet singh
|
1729001014WL016883
|
Ranjeet singh
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Ranjeetsingh
|
(000000)
|
|
17
|
SEHORE
|
MP-29-001-014-002/399
(AJMAT NAGAR)
|
1729001014NRG23180720220107106
|
18/07/2022
|
Sugan bai
|
1729001014WL016883
|
Sugan bai
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-133-001/153
(KULASKALA)
|
1729001133NRG23180720220106711
|
18/07/2022
|
mr. dwarka das
|
1729001133WL016806
|
mr. dwarka das
|
00089
|
CBIN0282242
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
mr.dwarkadas
|
(000000)
|
|
19
|
SEHORE
|
MP-29-001-133-001/153
(KULASKALA)
|
1729001133NRG23180720220106712
|
18/07/2022
|
mrs. parvati bai wo dwarka
|
1729001133WL016806
|
mrs. parvati bai wo dwarka
|
00089
|
CBIN0282242
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
mrs.parvatibaiwodwarka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
SEHORE
|
MP-29-001-040-001/115
(PATAN)
|
1729001040NRG23180720220106889
|
18/07/2022
|
narbdi bai
|
1729001040WL016845
|
narbdi bai
|
00354
|
PUNB0104600
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
narbdibai
|
(000000)
|
|
21
|
SEHORE
|
MP-29-001-040-001/3
(PATAN)
|
1729001040NRG23180720220106895
|
18/07/2022
|
dhansingh
|
1729001040WL016845
|
dhansingh
|
00354
|
PUNB0104600
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
dhansingh
|
(000000)
|
|
22
|
SEHORE
|
MP-29-001-040-001/571
(PATAN)
|
1729001040NRG23180720220106896
|
18/07/2022
|
Sunil
|
1729001040WL016845
|
Sunil
|
00354
|
PUNB0104600
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Sunil
|
(000000)
|
|
23
|
SEHORE
|
MP-29-001-040-001/572
(PATAN)
|
1729001040NRG23180720220106897
|
18/07/2022
|
Ashok
|
1729001040WL016845
|
Ashok
|
00354
|
PUNB0104600
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
24
|
SEHORE
|
MP-29-001-087-002/330
(NAPLAKHEDI)
|
1729001087NRG23180720220106983
|
18/07/2022
|
anil
|
1729001087WL016857
|
anil
|
00354
|
PUNB0144700
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
SEHORE
|
MP-29-001-075-001/157
(LASUDIYAKHAS)
|
1729001075NRG23180720220106642
|
18/07/2022
|
bhupendra
|
1729001075WL016791
|
bhupendra
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
SEHORE
|
MP-29-001-144-001/172
(PATNI)
|
1729001144NRG23180720220106559
|
18/07/2022
|
Ramsingh
|
1729001144WL016780
|
Ramsingh
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Ramsingh
|
(000000)
|
|
27
|
SEHORE
|
MP-29-001-144-001/193
(PATNI)
|
1729001144NRG23180720220106560
|
18/07/2022
|
KSHURAM
|
1729001144WL016780
|
KSHURAM
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
KSHURAM
|
(000000)
|
|
28
|
SEHORE
|
MP-29-001-144-001/592
(PATNI)
|
1729001144NRG23180720220106566
|
18/07/2022
|
Suner singh
|
1729001144WL016780
|
Suner singh
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Sunersingh
|
(000000)
|
|
29
|
SEHORE
|
MP-29-001-144-001/592
(PATNI)
|
1729001144NRG23180720220106567
|
18/07/2022
|
sunirta Korku
|
1729001144WL016780
|
sunirta Korku
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
sunirtaKorku
|
(000000)
|
|
30
|
SEHORE
|
MP-29-001-144-001/593
(PATNI)
|
1729001144NRG23180720220106569
|
18/07/2022
|
Roopsingh
|
1729001144WL016780
|
Roopsingh
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Roopsingh
|
(000000)
|
|
31
|
SEHORE
|
MP-29-001-144-001/593
(PATNI)
|
1729001144NRG23180720220106568
|
18/07/2022
|
Soram bai
|
1729001144WL016780
|
Soram bai
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Sorambai
|
(000000)
|
|
32
|
SEHORE
|
MP-29-001-144-001/601
(PATNI)
|
1729001144NRG23180720220106572
|
18/07/2022
|
BHOOR SINGH
|
1729001144WL016780
|
BHOOR SINGH
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
BHOORSINGH
|
(000000)
|
|
33
|
SEHORE
|
MP-29-001-144-001/601
(PATNI)
|
1729001144NRG23180720220106573
|
18/07/2022
|
SANGITA BAI
|
1729001144WL016780
|
SANGITA BAI
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
SANGITABAI
|
(000000)
|
|
34
|
SEHORE
|
MP-29-001-144-001/659
(PATNI)
|
1729001144NRG23180720220106576
|
18/07/2022
|
Govind
|
1729001144WL016780
|
Govind
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Govind
|
(000000)
|
|
35
|
SEHORE
|
MP-29-001-144-001/659
(PATNI)
|
1729001144NRG23180720220106577
|
18/07/2022
|
Rookmani Bai
|
1729001144WL016780
|
Rookmani Bai
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
RookmaniBai
|
(000000)
|
|
36
|
SEHORE
|
MP-29-001-144-001/667-B
(PATNI)
|
1729001144NRG23180720220106579
|
18/07/2022
|
FULVATI BAI
|
1729001144WL016780
|
FULVATI BAI
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
FULVATIBAI
|
(000000)
|
|
37
|
SEHORE
|
MP-29-001-144-001/667-B
(PATNI)
|
1729001144NRG23180720220106578
|
18/07/2022
|
KAILASH
|
1729001144WL016780
|
KAILASH
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
KAILASH
|
(000000)
|
|
38
|
SEHORE
|
MP-29-001-144-001/668
(PATNI)
|
1729001144NRG23180720220106580
|
18/07/2022
|
SUNIL JANGDE
|
1729001144WL016780
|
SUNIL JANGDE
|
00415
|
SBIN0006066
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
SUNILJANGDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
39
|
SEHORE
|
MP-29-001-014-001/399
(AJMAT NAGAR)
|
1729001014NRG23180720220107108
|
18/07/2022
|
Prahlad singh
|
1729001014WL016884
|
Prahlad singh
|
00697
|
BKID0MG0353
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
105223113
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
SEHORE
|
MP-29-001-144-001/590
(PATNI)
|
1729001144NRG23180720220106565
|
18/07/2022
|
Rajendra
|
1729001144WL016780
|
Rajendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223113
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|