|
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-04-001-024-002/2357
(ATRETA)
|
1704001024NRG24181120230137222
|
24/11/2023
|
DHARMENDRA
|
1704001024WL008160
|
DHARMENDRA
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
DHARMENDRA
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-024-002/2429
(ATRETA)
|
1704001024NRG24181120230137248
|
24/11/2023
|
Ankita
|
1704001024WL008160
|
Ankita
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
Ankita
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-024-002/2439
(ATRETA)
|
1704001024NRG24181120230137250
|
24/11/2023
|
Deepu yadav
|
1704001024WL008160
|
Deepu yadav
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
Deepuyadav
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-024-002/2440
(ATRETA)
|
1704001024NRG24181120230137251
|
24/11/2023
|
Harimohan Goad
|
1704001024WL008160
|
Harimohan Goad
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
HarimohanGoad
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-024-002/2447
(ATRETA)
|
1704001024NRG24181120230137254
|
24/11/2023
|
Tahir Khan
|
1704001024WL008160
|
Tahir Khan
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
TahirKhan
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-024-002/2448
(ATRETA)
|
1704001024NRG24181120230137255
|
24/11/2023
|
Lakshmi
|
1704001024WL008160
|
Lakshmi
|
00354
|
PUNB0137900
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
SEONDHA
|
MP-04-001-024-002/2449
(ATRETA)
|
1704001024NRG24181120230137256
|
24/11/2023
|
Sakeena Bano
|
1704001024WL008160
|
Sakeena Bano
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
SakeenaBano
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-024-002/2450
(ATRETA)
|
1704001024NRG24181120230137257
|
24/11/2023
|
Vinod Patwa
|
1704001024WL008160
|
Vinod Patwa
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
VinodPatwa
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-024-002/2451
(ATRETA)
|
1704001024NRG24181120230137258
|
24/11/2023
|
Taufik Khan
|
1704001024WL008160
|
Taufik Khan
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
TaufikKhan
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-024-002/2454
(ATRETA)
|
1704001024NRG24181120230137259
|
24/11/2023
|
Sunita
|
1704001024WL008160
|
Sunita
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
Sunita
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-024-002/2455
(ATRETA)
|
1704001024NRG24181120230137260
|
24/11/2023
|
Dharvindra khateek
|
1704001024WL008160
|
Dharvindra khateek
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
Dharvindrakhateek
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-024-002/2455
(ATRETA)
|
1704001024NRG24181120230137261
|
24/11/2023
|
Poonam khatik
|
1704001024WL008160
|
Poonam khatik
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
Poonamkhatik
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-024-002/2456
(ATRETA)
|
1704001024NRG24181120230137262
|
24/11/2023
|
Rajani
|
1704001024WL008160
|
Rajani
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
Rajani
|
(000000)
|
|
14
|
SEONDHA
|
MP-04-001-024-002/2457
(ATRETA)
|
1704001024NRG24181120230137263
|
24/11/2023
|
Golu baghel
|
1704001024WL008160
|
Golu baghel
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
Golubaghel
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-024-002/2458
(ATRETA)
|
1704001024NRG24181120230137264
|
24/11/2023
|
Bavalu jamadar
|
1704001024WL008160
|
Bavalu jamadar
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
Bavalujamadar
|
(000000)
|
|
16
|
SEONDHA
|
MP-04-001-024-002/271
(ATRETA)
|
1704001024NRG24181120230137268
|
24/11/2023
|
Jyoti balmik
|
1704001024WL008160
|
Jyoti balmik
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
Jyotibalmik
|
(000000)
|
|
17
|
SEONDHA
|
MP-04-001-024-002/273-A
(ATRETA)
|
1704001024NRG24181120230137270
|
24/11/2023
|
Chotu prajapati
|
1704001024WL008160
|
Chotu prajapati
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
Chotuprajapati
|
(000000)
|
|
18
|
SEONDHA
|
MP-04-001-024-002/274
(ATRETA)
|
1704001024NRG24181120230137271
|
24/11/2023
|
Jitendra prajapati
|
1704001024WL008160
|
Jitendra prajapati
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
Jitendraprajapati
|
(000000)
|
|
19
|
SEONDHA
|
MP-04-001-024-002/278
(ATRETA)
|
1704001024NRG24181120230137272
|
24/11/2023
|
Pooja
|
1704001024WL008160
|
Pooja
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-024-002/2443
(ATRETA)
|
1704001024NRG24181120230137252
|
24/11/2023
|
Amit Sharma
|
1704001024WL008160
|
Amit Sharma
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
AmitSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-024-002/2315
(ATRETA)
|
1704001024NRG24181120230137206
|
24/11/2023
|
MUNEER KHAN
|
1704001024WL008160
|
MUNEER KHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
MUNEERKHAN
|
(000000)
|
|
22
|
SEONDHA
|
MP-04-001-024-002/2445
(ATRETA)
|
1704001024NRG24181120230137253
|
24/11/2023
|
Shilendra KUmar
|
1704001024WL008160
|
Shilendra KUmar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
ShilendraKUmar
|
(000000)
|
|
23
|
SEONDHA
|
MP-04-001-024-002/273
(ATRETA)
|
1704001024NRG24181120230137269
|
24/11/2023
|
Ramashankar prajapati
|
1704001024WL008160
|
Ramashankar prajapati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323660108
|
|
Ramashankarprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|