|
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-29-001-105-001/372
(MUHALI)
|
1729001105NRG23281120220206542
|
28/11/2022
|
DHARMENDRA KUMAR
|
1729001105WL044896
|
DHARMENDRA KUMAR
|
00032
|
UTIB0000684
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
DHARMENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-024-001/176
(GHATPALASI)
|
1729001024NRG23281120220206696
|
28/11/2022
|
MUKESH
|
1729001024WL044941
|
MUKESH
|
00048
|
BKID0009012
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
MUKESH
|
(000000)
|
|
3
|
SEHORE
|
MP-29-001-024-001/176
(GHATPALASI)
|
1729001024NRG23281120220206697
|
28/11/2022
|
Rekha
|
1729001024WL044941
|
Rekha
|
00048
|
BKID0009012
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
Rekha
|
(000000)
|
|
4
|
SEHORE
|
MP-29-001-024-001/292
(GHATPALASI)
|
1729001024NRG23281120220206701
|
28/11/2022
|
MANOJ KUMAR
|
1729001024WL044941
|
MANOJ KUMAR
|
00048
|
BKID0009012
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628085349
|
No Such Account
|
|
|
|
5
|
SEHORE
|
MP-29-001-024-001/292
(GHATPALASI)
|
1729001024NRG23281120220206702
|
28/11/2022
|
UMA
|
1729001024WL044941
|
UMA
|
00048
|
BKID0009012
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
UMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-007-002/337
(MAGARDA)
|
1729001007NRG23281120220206718
|
28/11/2022
|
leela bai
|
1729001007WL044948
|
leela bai
|
00048
|
BKID0009020
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
leelabai
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-010-001/161-A
(MUGHWLI DORAHA)
|
1729001010NRG23281120220206531
|
28/11/2022
|
seema
|
1729001010WL044893
|
seema
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
seema
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-010-001/161-A
(MUGHWLI DORAHA)
|
1729001010NRG23281120220206530
|
28/11/2022
|
vinod
|
1729001010WL044893
|
vinod
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
vinod
|
(000000)
|
|
9
|
SEHORE
|
MP-29-001-010-001/90
(MUGHWLI DORAHA)
|
1729001010NRG23281120220206539
|
28/11/2022
|
Banvari lal
|
1729001010WL044894
|
Banvari lal
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
Banvarilal
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-010-001/90
(MUGHWLI DORAHA)
|
1729001010NRG23281120220206538
|
28/11/2022
|
Sunita bai
|
1729001010WL044894
|
Sunita bai
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
Sunitabai
|
(000000)
|
|
11
|
SEHORE
|
MP-29-001-010-002/409-A
(MUGHWLI DORAHA)
|
1729001010NRG23281120220206533
|
28/11/2022
|
Shankar lal
|
1729001010WL044893
|
Shankar lal
|
00048
|
BKID0009020
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
Shankarlal
|
(000000)
|
|
12
|
SEHORE
|
MP-29-001-014-002/352-A
(AJMAT NAGAR)
|
1729001014NRG23281120220206832
|
28/11/2022
|
Suresh
|
1729001014WL044978
|
Suresh
|
00048
|
BKID0009020
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628085349
|
|
Suresh
|
(000000)
|
|
13
|
SEHORE
|
MP-29-001-014-002/353-A
(AJMAT NAGAR)
|
1729001014NRG23281120220206834
|
28/11/2022
|
Pappee bai
|
1729001014WL044978
|
Pappee bai
|
00048
|
BKID0009020
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628085349
|
|
Pappeebai
|
(000000)
|
|
14
|
SEHORE
|
MP-29-001-014-002/353-A
(AJMAT NAGAR)
|
1729001014NRG23281120220206833
|
28/11/2022
|
Phul singh vishwakarma
|
1729001014WL044978
|
Phul singh vishwakarma
|
00048
|
BKID0009020
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628085349
|
|
Phulsinghvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
15
|
SEHORE
|
MP-29-001-038-001/398
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206623
|
28/11/2022
|
pappu
|
1729001038WL044923
|
pappu
|
00048
|
BKID0009071
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
SEHORE
|
MP-29-001-007-001/74
(MAGARDA)
|
1729001007NRG23281120220206717
|
28/11/2022
|
NARWADA PRASAD
|
1729001007WL044948
|
NARWADA PRASAD
|
00048
|
BKID0009079
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
NARWADAPRASAD
|
(000000)
|
|
17
|
SEHORE
|
MP-29-001-007-001/92
(MAGARDA)
|
1729001007NRG23281120220206720
|
28/11/2022
|
HIRIYABAI
|
1729001007WL044949
|
HIRIYABAI
|
00048
|
BKID0009079
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
HIRIYABAI
|
(000000)
|
|
18
|
SEHORE
|
MP-29-001-007-002/341
(MAGARDA)
|
1729001007NRG23281120220206721
|
28/11/2022
|
GORADHAN SINGH
|
1729001007WL044949
|
GORADHAN SINGH
|
00048
|
BKID0009079
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
GORADHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
19
|
SEHORE
|
MP-29-001-038-001/138
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206628
|
28/11/2022
|
kok singh
|
1729001038WL044924
|
kok singh
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
koksingh
|
(000000)
|
|
20
|
SEHORE
|
MP-29-001-038-001/142
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206629
|
28/11/2022
|
umesh
|
1729001038WL044924
|
umesh
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
umesh
|
(000000)
|
|
21
|
SEHORE
|
MP-29-001-038-001/145
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206621
|
28/11/2022
|
balkisan
|
1729001038WL044923
|
balkisan
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
balkisan
|
(000000)
|
|
22
|
SEHORE
|
MP-29-001-038-001/147
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206630
|
28/11/2022
|
BANBARI LAL
|
1729001038WL044924
|
BANBARI LAL
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
BANBARILAL
|
(000000)
|
|
23
|
SEHORE
|
MP-29-001-038-001/153
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206622
|
28/11/2022
|
manohar
|
1729001038WL044923
|
manohar
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
manohar
|
(000000)
|
|
24
|
SEHORE
|
MP-29-001-038-001/209
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206632
|
28/11/2022
|
netram
|
1729001038WL044924
|
netram
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
netram
|
(000000)
|
|
25
|
SEHORE
|
MP-29-001-038-001/25
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206633
|
28/11/2022
|
gulab singh
|
1729001038WL044924
|
gulab singh
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
gulabsingh
|
(000000)
|
|
26
|
SEHORE
|
MP-29-001-038-001/25
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206634
|
28/11/2022
|
mithlesh
|
1729001038WL044924
|
mithlesh
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
mithlesh
|
(000000)
|
|
27
|
SEHORE
|
MP-29-001-038-001/374
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206635
|
28/11/2022
|
krasna
|
1729001038WL044924
|
krasna
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
krasna
|
(000000)
|
|
28
|
SEHORE
|
MP-29-001-038-001/394
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206636
|
28/11/2022
|
makhan
|
1729001038WL044924
|
makhan
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
makhan
|
(000000)
|
|
29
|
SEHORE
|
MP-29-001-038-001/394
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206637
|
28/11/2022
|
rashmi
|
1729001038WL044924
|
rashmi
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
rashmi
|
(000000)
|
|
30
|
SEHORE
|
MP-29-001-038-001/400
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206638
|
28/11/2022
|
mool singh
|
1729001038WL044924
|
mool singh
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
moolsingh
|
(000000)
|
|
31
|
SEHORE
|
MP-29-001-038-001/401
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206624
|
28/11/2022
|
deelip
|
1729001038WL044923
|
deelip
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
deelip
|
(000000)
|
|
32
|
SEHORE
|
MP-29-001-038-002/487
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206620
|
28/11/2022
|
IRFAN KHAN
|
1729001038WL044922
|
IRFAN KHAN
|
00354
|
PUNB0064300
|
204
|
204
|
Processed
|
09/12/2022
|
|
628085349
|
|
IRFANKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
33
|
SEHORE
|
MP-29-001-023-001/628
(BERAGARH GUMAN)
|
1729001023NRG23271120220206482
|
28/11/2022
|
Arun mewada
|
1729001023WL044880
|
Arun mewada
|
00354
|
PUNB0104600
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
Arunmewada
|
(000000)
|
|
34
|
SEHORE
|
MP-29-001-023-001/628
(BERAGARH GUMAN)
|
1729001023NRG23271120220206481
|
28/11/2022
|
Rohit mewada
|
1729001023WL044880
|
Rohit mewada
|
00354
|
PUNB0104600
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
Rohitmewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
35
|
SEHORE
|
MP-29-001-105-001/62
(MUHALI)
|
1729001105NRG23281120220206544
|
28/11/2022
|
suresh verma
|
1729001105WL044896
|
suresh verma
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
sureshverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
SEHORE
|
MP-29-001-023-001/104
(BERAGARH GUMAN)
|
1729001023NRG23271120220206471
|
28/11/2022
|
kamlesh
|
1729001023WL044879
|
kamlesh
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
kamlesh
|
(000000)
|
|
37
|
SEHORE
|
MP-29-001-023-001/142
(BERAGARH GUMAN)
|
1729001023NRG23271120220206477
|
28/11/2022
|
Harinarayan
|
1729001023WL044880
|
Harinarayan
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
Harinarayan
|
(000000)
|
|
38
|
SEHORE
|
MP-29-001-023-001/168
(BERAGARH GUMAN)
|
1729001023NRG23271120220206479
|
28/11/2022
|
Susma
|
1729001023WL044880
|
Susma
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
Susma
|
(000000)
|
|
39
|
SEHORE
|
MP-29-001-023-001/168
(BERAGARH GUMAN)
|
1729001023NRG23271120220206478
|
28/11/2022
|
Vinod
|
1729001023WL044880
|
Vinod
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
Vinod
|
(000000)
|
|
40
|
SEHORE
|
MP-29-001-023-001/177
(BERAGARH GUMAN)
|
1729001023NRG23271120220206480
|
28/11/2022
|
Narvda bai
|
1729001023WL044880
|
Narvda bai
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
Narvdabai
|
(000000)
|
|
41
|
SEHORE
|
MP-29-001-023-001/40-A
(BERAGARH GUMAN)
|
1729001023NRG23271120220206472
|
28/11/2022
|
Gulav singh
|
1729001023WL044879
|
Gulav singh
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
Gulavsingh
|
(000000)
|
|
42
|
SEHORE
|
MP-29-001-023-001/627-A
(BERAGARH GUMAN)
|
1729001023NRG23271120220206473
|
28/11/2022
|
LAXMI
|
1729001023WL044879
|
LAXMI
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
LAXMI
|
(000000)
|
|
43
|
SEHORE
|
MP-29-001-023-001/627-A
(BERAGARH GUMAN)
|
1729001023NRG23271120220206474
|
28/11/2022
|
RAJESH
|
1729001023WL044879
|
RAJESH
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
RAJESH
|
(000000)
|
|
44
|
SEHORE
|
MP-29-001-023-001/627-A
(BERAGARH GUMAN)
|
1729001023NRG23271120220206475
|
28/11/2022
|
usha
|
1729001023WL044879
|
usha
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
usha
|
(000000)
|
|
45
|
SEHORE
|
MP-29-001-023-001/98
(BERAGARH GUMAN)
|
1729001023NRG23271120220206476
|
28/11/2022
|
Chandar
|
1729001023WL044879
|
Chandar
|
00415
|
SBIN0012186
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
Chandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
46
|
SEHORE
|
MP-29-001-083-001/626
(JATAKHEDI)
|
1729001083NRG23281120220206714
|
28/11/2022
|
manoj
|
1729001083WL044946
|
manoj
|
00468
|
UBIN0561304
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628085349
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
47
|
SEHORE
|
MP-29-001-014-002/351-A
(AJMAT NAGAR)
|
1729001014NRG23281120220206830
|
28/11/2022
|
Pooja
|
1729001014WL044978
|
Pooja
|
00697
|
BKID0MG0349
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628085349
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
48
|
SEHORE
|
MP-29-001-007-001/164
(MAGARDA)
|
1729001007NRG23281120220206719
|
28/11/2022
|
KAMTA PRASAD
|
1729001007WL044949
|
KAMTA PRASAD
|
00697
|
BKID0MG0353
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628085349
|
|
KAMTAPRASAD
|
(000000)
|
|
49
|
SEHORE
|
MP-29-001-010-001/117
(MUGHWLI DORAHA)
|
1729001010NRG23281120220206529
|
28/11/2022
|
kanti bai
|
1729001010WL044893
|
kanti bai
|
00697
|
BKID0MG0353
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
kantibai
|
(000000)
|
|
50
|
SEHORE
|
MP-29-001-010-001/19-A
(MUGHWLI DORAHA)
|
1729001010NRG23281120220206535
|
28/11/2022
|
jyoti
|
1729001010WL044894
|
jyoti
|
00697
|
BKID0MG0353
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
jyoti
|
(000000)
|
|
51
|
SEHORE
|
MP-29-001-010-001/19-A
(MUGHWLI DORAHA)
|
1729001010NRG23281120220206534
|
28/11/2022
|
rajesh
|
1729001010WL044894
|
rajesh
|
00697
|
BKID0MG0353
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
rajesh
|
(000000)
|
|
52
|
SEHORE
|
MP-29-001-010-001/406-A
(MUGHWLI DORAHA)
|
1729001010NRG23281120220206532
|
28/11/2022
|
SAVITA BAI
|
1729001010WL044893
|
SAVITA BAI
|
00697
|
BKID0MG0353
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628085349
|
Account closed
|
|
|
|
53
|
SEHORE
|
MP-29-001-010-001/8
(MUGHWLI DORAHA)
|
1729001010NRG23281120220206536
|
28/11/2022
|
pratap singh
|
1729001010WL044894
|
pratap singh
|
00697
|
BKID0MG0353
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
pratapsingh
|
(000000)
|
|
54
|
SEHORE
|
MP-29-001-010-001/8
(MUGHWLI DORAHA)
|
1729001010NRG23281120220206537
|
28/11/2022
|
sugan bai
|
1729001010WL044894
|
sugan bai
|
00697
|
BKID0MG0353
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
suganbai
|
(000000)
|
|
55
|
SEHORE
|
MP-29-001-014-002/352-A
(AJMAT NAGAR)
|
1729001014NRG23281120220206831
|
28/11/2022
|
Jagnnath singh
|
1729001014WL044978
|
Jagnnath singh
|
00697
|
BKID0MG0353
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628085349
|
|
Jagnnathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
56
|
SEHORE
|
MP-29-001-038-001/122
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206626
|
28/11/2022
|
bhagmal
|
1729001038WL044924
|
bhagmal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
bhagmal
|
(000000)
|
|
57
|
SEHORE
|
MP-29-001-038-001/122
(BARKHEDI DORAHA)
|
1729001038NRG23281120220206625
|
28/11/2022
|
BHAGMAL
|
1729001038WL044924
|
BHAGMAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628085349
|
|
BHAGMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89352
|
89352
|
|
|
|
|
|
|
|