|
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-04-001-032-001/1002
(THARET)
|
1704001032NRG24120620230024242
|
12/06/2023
|
vivek
|
1704001032WL001284
|
vivek
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
vivek
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-032-001/1012
(THARET)
|
1704001032NRG24120620230024245
|
12/06/2023
|
ABHISHEK SHARMA
|
1704001032WL001284
|
ABHISHEK SHARMA
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
ABHISHEKSHARMA
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-032-001/1128
(THARET)
|
1704001032NRG24120620230024251
|
12/06/2023
|
ANKIT GUPTA
|
1704001032WL001284
|
ANKIT GUPTA
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
ANKITGUPTA
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-032-001/1152
(THARET)
|
1704001032NRG24120620230024264
|
12/06/2023
|
rani sharma
|
1704001032WL001284
|
rani sharma
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
ranisharma
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-032-001/1168
(THARET)
|
1704001032NRG24120620230024274
|
12/06/2023
|
AVNISH NAYAK
|
1704001032WL001285
|
AVNISH NAYAK
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
AVNISHNAYAK
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-032-001/1169
(THARET)
|
1704001032NRG24120620230024275
|
12/06/2023
|
MANEESH NAYAK
|
1704001032WL001285
|
MANEESH NAYAK
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
MANEESHNAYAK
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-032-001/1170
(THARET)
|
1704001032NRG24120620230024276
|
12/06/2023
|
ARPIT BHARGAV
|
1704001032WL001285
|
ARPIT BHARGAV
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
ARPITBHARGAV
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-032-001/1181
(THARET)
|
1704001032NRG24120620230024287
|
12/06/2023
|
RAKSHA SHARMA
|
1704001032WL001285
|
RAKSHA SHARMA
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
RAKSHASHARMA
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-032-001/204
(THARET)
|
1704001032NRG24120620230024293
|
12/06/2023
|
Khiloni Kushwah
|
1704001032WL001285
|
Khiloni Kushwah
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
KhiloniKushwah
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-032-001/215
(THARET)
|
1704001032NRG24120620230024296
|
12/06/2023
|
Suresh Kushwah
|
1704001032WL001285
|
Suresh Kushwah
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
SureshKushwah
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-032-001/31
(THARET)
|
1704001032NRG24120620230024299
|
12/06/2023
|
shivam
|
1704001032WL001285
|
shivam
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
shivam
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-032-001/40-A
(THARET)
|
1704001032NRG24120620230024307
|
12/06/2023
|
kamlesh
|
1704001032WL001285
|
kamlesh
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
kamlesh
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-032-001/40-A
(THARET)
|
1704001032NRG24120620230024308
|
12/06/2023
|
suman
|
1704001032WL001285
|
suman
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
suman
|
(000000)
|
|
14
|
SEONDHA
|
MP-04-001-032-001/41-A
(THARET)
|
1704001032NRG24120620230024309
|
12/06/2023
|
lakhan singh kushwah
|
1704001032WL001285
|
lakhan singh kushwah
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
lakhansinghkushwah
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-032-001/41-A
(THARET)
|
1704001032NRG24120620230024310
|
12/06/2023
|
vimla
|
1704001032WL001285
|
vimla
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
vimla
|
(000000)
|
|
16
|
SEONDHA
|
MP-04-001-032-001/42-A
(THARET)
|
1704001032NRG24120620230024313
|
12/06/2023
|
krishna
|
1704001032WL001285
|
krishna
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
krishna
|
(000000)
|
|
17
|
SEONDHA
|
MP-04-001-032-001/42-A
(THARET)
|
1704001032NRG24120620230024311
|
12/06/2023
|
om prakash
|
1704001032WL001285
|
om prakash
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
omprakash
|
(000000)
|
|
18
|
SEONDHA
|
MP-04-001-032-001/981-B
(THARET)
|
1704001032NRG24120620230024317
|
12/06/2023
|
SIMA DUBEY
|
1704001032WL001285
|
SIMA DUBEY
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349298
|
|
SIMADUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|