|
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
|
SEONI
|
MP-37-006-095-003/11
(BAMHANI-1)
|
1737006095NRG23020120231034257
|
02/01/2023
|
Sevvati
|
1737006095WL083240
|
Sevvati
|
00089
|
CBIN0281812
|
450
|
450
|
Processed
|
16/02/2023
|
|
022519498
|
|
Sevvati
|
(000000)
|
|
2
|
SEONI
|
MP-37-006-095-003/124-a
(BAMHANI-1)
|
1737006095NRG23020120231034260
|
02/01/2023
|
Santi
|
1737006095WL083240
|
Santi
|
00089
|
CBIN0281812
|
450
|
450
|
Rejected
|
16/02/2023
|
|
022519498
|
Account closed
|
|
|
|
3
|
SEONI
|
MP-37-006-095-003/163-A
(BAMHANI-1)
|
1737006095NRG23020120231034262
|
02/01/2023
|
PRAHLAD BAHESHWAR
|
1737006095WL083240
|
PRAHLAD BAHESHWAR
|
00089
|
CBIN0281812
|
300
|
300
|
Processed
|
16/02/2023
|
|
022519498
|
|
PRAHLADBAHESHWAR
|
(000000)
|
|
4
|
SEONI
|
MP-37-006-095-003/167-A
(BAMHANI-1)
|
1737006095NRG23020120231034254
|
02/01/2023
|
dharmdas
|
1737006095WL083239
|
dharmdas
|
00089
|
CBIN0281812
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
022519498
|
|
dharmdas
|
(000000)
|
|
5
|
SEONI
|
MP-37-006-095-003/242-A
(BAMHANI-1)
|
1737006095NRG23020120231034268
|
02/01/2023
|
SAVITA KAVRE
|
1737006095WL083240
|
SAVITA KAVRE
|
00089
|
CBIN0281812
|
450
|
450
|
Processed
|
16/02/2023
|
|
022519498
|
|
SAVITAKAVRE
|
(000000)
|
|
6
|
SEONI
|
MP-37-006-095-003/296
(BAMHANI-1)
|
1737006095NRG23020120231034272
|
02/01/2023
|
BHADANIYA
|
1737006095WL083240
|
BHADANIYA
|
00089
|
CBIN0281812
|
450
|
450
|
Processed
|
16/02/2023
|
|
022519498
|
|
BHADANIYA
|
(000000)
|
|
7
|
SEONI
|
MP-37-006-095-003/296-B
(BAMHANI-1)
|
1737006095NRG23020120231034273
|
02/01/2023
|
CHHAYA INWATI
|
1737006095WL083240
|
CHHAYA INWATI
|
00089
|
CBIN0281812
|
150
|
150
|
Processed
|
16/02/2023
|
|
022519498
|
|
CHHAYAINWATI
|
(000000)
|
|
8
|
SEONI
|
MP-37-006-095-003/30
(BAMHANI-1)
|
1737006095NRG23020120231034275
|
02/01/2023
|
PREMKUMARI
|
1737006095WL083240
|
PREMKUMARI
|
00089
|
CBIN0281812
|
450
|
450
|
Processed
|
16/02/2023
|
|
022519498
|
|
PREMKUMARI
|
(000000)
|
|
9
|
SEONI
|
MP-37-006-095-003/330
(BAMHANI-1)
|
1737006095NRG23020120231034277
|
02/01/2023
|
GEETA BAI KAVRE
|
1737006095WL083240
|
GEETA BAI KAVRE
|
00089
|
CBIN0281812
|
150
|
150
|
Processed
|
16/02/2023
|
|
022519498
|
|
GEETABAIKAVRE
|
(000000)
|
|
10
|
SEONI
|
MP-37-006-095-003/330
(BAMHANI-1)
|
1737006095NRG23020120231034276
|
02/01/2023
|
KRISHNA KUMAR KAVRE
|
1737006095WL083240
|
KRISHNA KUMAR KAVRE
|
00089
|
CBIN0281812
|
150
|
150
|
Processed
|
16/02/2023
|
|
022519498
|
|
KRISHNAKUMARKAVRE
|
(000000)
|
|
11
|
SEONI
|
MP-37-006-095-003/39
(BAMHANI-1)
|
1737006095NRG23020120231034278
|
02/01/2023
|
SARESI
|
1737006095WL083240
|
SARESI
|
00089
|
CBIN0281812
|
450
|
450
|
Processed
|
16/02/2023
|
|
022519498
|
|
SARESI
|
(000000)
|
|
12
|
SEONI
|
MP-37-006-095-003/40
(BAMHANI-1)
|
1737006095NRG23020120231034280
|
02/01/2023
|
Sunita
|
1737006095WL083240
|
Sunita
|
00089
|
CBIN0281812
|
450
|
450
|
Processed
|
16/02/2023
|
|
022519498
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
13
|
SEONI
|
MP-37-006-056-001/302
(KATALBODI)
|
1737006056NRG23010120231033428
|
02/01/2023
|
hriesing
|
1737006056WL083174
|
hriesing
|
00468
|
UBIN0541893
|
765
|
765
|
Processed
|
16/02/2023
|
|
022519498
|
|
hriesing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
14
|
SEONI
|
MP-37-006-056-001/182
(KATALBODI)
|
1737006056NRG23010120231033423
|
02/01/2023
|
ASHA
|
1737006056WL083174
|
ASHA
|
00603
|
CBIN0R20002
|
984
|
984
|
Processed
|
16/02/2023
|
|
022519498
|
|
ASHA
|
(000000)
|
|
15
|
SEONI
|
MP-37-006-056-001/40
(KATALBODI)
|
1737006056NRG23010120231033432
|
02/01/2023
|
Jamna bai
|
1737006056WL083174
|
Jamna bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
022519498
|
|
Jamnabai
|
(000000)
|
|
16
|
SEONI
|
MP-37-006-056-001/46
(KATALBODI)
|
1737006056NRG23010120231033435
|
02/01/2023
|
CHHOTI BAI
|
1737006056WL083174
|
CHHOTI BAI
|
00603
|
CBIN0R20002
|
918
|
918
|
Processed
|
16/02/2023
|
|
022519498
|
|
CHHOTIBAI
|
(000000)
|
|
17
|
SEONI
|
MP-37-006-056-001/49-A
(KATALBODI)
|
1737006056NRG23010120231033437
|
02/01/2023
|
Anita
|
1737006056WL083174
|
Anita
|
00603
|
CBIN0R20002
|
972
|
972
|
Processed
|
16/02/2023
|
|
022519498
|
|
Anita
|
(000000)
|
|
18
|
SEONI
|
MP-37-006-056-001/68
(KATALBODI)
|
1737006056NRG23010120231033441
|
02/01/2023
|
ARCHANA
|
1737006056WL083174
|
ARCHANA
|
00603
|
CBIN0R20002
|
918
|
918
|
Processed
|
16/02/2023
|
|
022519498
|
|
ARCHANA
|
(000000)
|
|
19
|
SEONI
|
MP-37-006-056-001/75-A
(KATALBODI)
|
1737006056NRG23010120231033443
|
02/01/2023
|
Deepika
|
1737006056WL083174
|
Deepika
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
16/02/2023
|
|
022519498
|
|
Deepika
|
(000000)
|
|
20
|
SEONI
|
MP-37-006-056-001/93
(KATALBODI)
|
1737006056NRG23010120231033451
|
02/01/2023
|
Koshalya
|
1737006056WL083174
|
Koshalya
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
022519498
|
|
Koshalya
|
(000000)
|
|
21
|
SEONI
|
MP-37-006-056-002/33
(KATALBODI)
|
1737006056NRG23010120231033458
|
02/01/2023
|
Bindulal
|
1737006056WL083174
|
Bindulal
|
00603
|
CBIN0R20002
|
972
|
972
|
Processed
|
16/02/2023
|
|
022519498
|
|
Bindulal
|
(000000)
|
|
22
|
SEONI
|
MP-37-006-056-002/34
(KATALBODI)
|
1737006056NRG23010120231033459
|
02/01/2023
|
harikumar
|
1737006056WL083174
|
harikumar
|
00603
|
CBIN0R20002
|
984
|
984
|
Processed
|
16/02/2023
|
|
022519498
|
|
harikumar
|
(000000)
|
|
23
|
SEONI
|
MP-37-006-056-002/60
(KATALBODI)
|
1737006056NRG23010120231033466
|
02/01/2023
|
Jaldhara
|
1737006056WL083174
|
Jaldhara
|
00603
|
CBIN0R20002
|
984
|
984
|
Processed
|
16/02/2023
|
|
022519498
|
|
Jaldhara
|
(000000)
|
|
24
|
SEONI
|
MP-37-006-056-002/69
(KATALBODI)
|
1737006056NRG23010120231033468
|
02/01/2023
|
Bablu
|
1737006056WL083174
|
Bablu
|
00603
|
CBIN0R20002
|
972
|
972
|
Processed
|
16/02/2023
|
|
022519498
|
|
Bablu
|
(000000)
|
|
25
|
SEONI
|
MP-37-006-056-002/79
(KATALBODI)
|
1737006056NRG23010120231033469
|
02/01/2023
|
Mohaniya
|
1737006056WL083174
|
Mohaniya
|
00603
|
CBIN0R20002
|
972
|
972
|
Processed
|
16/02/2023
|
|
022519498
|
|
Mohaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
26
|
SEONI
|
MP-37-006-056-001/404
(KATALBODI)
|
1737006056NRG23010120231033433
|
02/01/2023
|
kabita
|
1737006056WL083174
|
kabita
|
00697
|
BKID0MG8058
|
765
|
765
|
Processed
|
16/02/2023
|
|
022519498
|
|
kabita
|
(000000)
|
|
27
|
SEONI
|
MP-37-006-056-002/15
(KATALBODI)
|
1737006056NRG23010120231033452
|
02/01/2023
|
Malkhe
|
1737006056WL083174
|
Malkhe
|
00697
|
BKID0MG8058
|
984
|
984
|
Processed
|
16/02/2023
|
|
022519498
|
|
Malkhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
28
|
SEONI
|
MP-37-006-056-001/125-A
(KATALBODI)
|
1737006056NRG23010120231033414
|
02/01/2023
|
kabita
|
1737006056WL083174
|
kabita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
022519498
|
|
kabita
|
(000000)
|
|
29
|
SEONI
|
MP-37-006-056-001/13
(KATALBODI)
|
1737006056NRG23010120231033417
|
02/01/2023
|
DEVKEE
|
1737006056WL083174
|
DEVKEE
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
16/02/2023
|
|
022519498
|
|
DEVKEE
|
(000000)
|
|
30
|
SEONI
|
MP-37-006-056-001/133-B
(KATALBODI)
|
1737006056NRG23010120231033420
|
02/01/2023
|
binita
|
1737006056WL083174
|
binita
|
00697
|
BKID0NAMRGB
|
765
|
765
|
Processed
|
16/02/2023
|
|
022519498
|
|
binita
|
(000000)
|
|
31
|
SEONI
|
MP-37-006-056-001/160
(KATALBODI)
|
1737006056NRG23010120231033422
|
02/01/2023
|
Rajkumari
|
1737006056WL083174
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
022519498
|
|
Rajkumari
|
(000000)
|
|
32
|
SEONI
|
MP-37-006-056-001/3-A
(KATALBODI)
|
1737006056NRG23010120231033426
|
02/01/2023
|
Anjli
|
1737006056WL083174
|
Anjli
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
022519498
|
|
Anjli
|
(000000)
|
|
33
|
SEONI
|
MP-37-006-056-001/305
(KATALBODI)
|
1737006056NRG23010120231033429
|
02/01/2023
|
ramseela
|
1737006056WL083174
|
ramseela
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
022519498
|
|
ramseela
|
(000000)
|
|
34
|
SEONI
|
MP-37-006-056-001/85-A
(KATALBODI)
|
1737006056NRG23010120231033445
|
02/01/2023
|
Sunita
|
1737006056WL083174
|
Sunita
|
00697
|
BKID0NAMRGB
|
765
|
765
|
Processed
|
16/02/2023
|
|
022519498
|
|
Sunita
|
(000000)
|
|
35
|
SEONI
|
MP-37-006-056-001/89-A
(KATALBODI)
|
1737006056NRG23010120231033448
|
02/01/2023
|
mopat
|
1737006056WL083174
|
mopat
|
00697
|
BKID0NAMRGB
|
918
|
918
|
Processed
|
16/02/2023
|
|
022519498
|
|
mopat
|
(000000)
|
|
36
|
SEONI
|
MP-37-006-056-002/205
(KATALBODI)
|
1737006056NRG23010120231033454
|
02/01/2023
|
Dhanaram
|
1737006056WL083174
|
Dhanaram
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
16/02/2023
|
|
022519498
|
|
Dhanaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27820
|
27820
|
|
|
|
|
|
|
|