|
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
|
SEONDHA
|
MP-04-001-051-002/835
(DELUA)
|
1704001051NRG24070320240196848
|
08/03/2024
|
Arti Jatav
|
1704001051WL011623
|
Arti Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
ArtiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-051-002/836
(DELUA)
|
1704001051NRG24070320240196849
|
08/03/2024
|
Vijendra Jatav
|
1704001051WL011623
|
Vijendra Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
VijendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-051-002/837
(DELUA)
|
1704001051NRG24070320240196850
|
08/03/2024
|
Ramwati Jatav
|
1704001051WL011623
|
Ramwati Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
RamwatiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-051-003/848
(DELUA)
|
1704001051NRG24070320240196854
|
08/03/2024
|
dhaniram kushwaha
|
1704001051WL011623
|
dhaniram kushwaha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
dhaniramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-051-003/877
(DELUA)
|
1704001051NRG24070320240196856
|
08/03/2024
|
Anita Kushwah
|
1704001051WL011623
|
Anita Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
AnitaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-051-003/878
(DELUA)
|
1704001051NRG24070320240196857
|
08/03/2024
|
Dayaram Prajapati
|
1704001051WL011623
|
Dayaram Prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
DayaramPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-051-003/880
(DELUA)
|
1704001051NRG24070320240196859
|
08/03/2024
|
Kamta Kushwah
|
1704001051WL011623
|
Kamta Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
KamtaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-051-003/881
(DELUA)
|
1704001051NRG24070320240196860
|
08/03/2024
|
Viran Devi kushwah
|
1704001051WL011623
|
Viran Devi kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
ViranDevikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-051-002/838
(DELUA)
|
1704001051NRG24070320240196851
|
08/03/2024
|
Meharwan
|
1704001051WL011623
|
Meharwan
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
Meharwan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-051-003/451
(DELUA)
|
1704001051NRG24070320240196852
|
08/03/2024
|
balram
|
1704001051WL011623
|
balram
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEONDHA
|
MP-04-001-051-003/837
(DELUA)
|
1704001051NRG24070320240196853
|
08/03/2024
|
Rajvir Gour
|
1704001051WL011623
|
Rajvir Gour
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
RajvirGour
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-051-003/876
(DELUA)
|
1704001051NRG24070320240196855
|
08/03/2024
|
Bacchi Jatav
|
1704001051WL011623
|
Bacchi Jatav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
BacchiJatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-051-003/879
(DELUA)
|
1704001051NRG24070320240196858
|
08/03/2024
|
Neelam
|
1704001051WL011623
|
Neelam
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-051-001/846
(DELUA)
|
1704001051NRG24070320240196843
|
08/03/2024
|
kavita Kushwah
|
1704001051WL011623
|
kavita Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
kavitaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-051-001/847
(DELUA)
|
1704001051NRG24070320240196844
|
08/03/2024
|
Dipti kushwaha
|
1704001051WL011623
|
Dipti kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
Diptikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-051-001/848
(DELUA)
|
1704001051NRG24070320240196845
|
08/03/2024
|
Jitendra Kushwah
|
1704001051WL011623
|
Jitendra Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
JitendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-051-001/849
(DELUA)
|
1704001051NRG24070320240196846
|
08/03/2024
|
Neeraj
|
1704001051WL011623
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-051-001/851
(DELUA)
|
1704001051NRG24070320240196847
|
08/03/2024
|
Seetaram Kushwah
|
1704001051WL011623
|
Seetaram Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570212
|
|
SeetaramKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|