|
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-04-001-076-002/625
(CHHIKAU)
|
1704001076NRG24230720230062926
|
24/07/2023
|
sarnam
|
1704001076WL003618
|
sarnam
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
sarnam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-040-001/422
(SIKARI)
|
1704001040NRG24240720230063198
|
24/07/2023
|
pooja
|
1704001040WL003643
|
pooja
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
pooja
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-040-001/422-A
(SIKARI)
|
1704001040NRG24240720230063199
|
24/07/2023
|
Nidhi
|
1704001040WL003643
|
Nidhi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
Nidhi
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-040-001/485
(SIKARI)
|
1704001040NRG24240720230063202
|
24/07/2023
|
rani
|
1704001040WL003643
|
rani
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
rani
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-040-001/664
(SIKARI)
|
1704001040NRG24240720230063205
|
24/07/2023
|
Hukum Singh
|
1704001040WL003643
|
Hukum Singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
HukumSingh
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-040-001/666
(SIKARI)
|
1704001040NRG24240720230063207
|
24/07/2023
|
Ram Kali
|
1704001040WL003643
|
Ram Kali
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
RamKali
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-040-001/667
(SIKARI)
|
1704001040NRG24240720230063208
|
24/07/2023
|
Rani Rajak
|
1704001040WL003643
|
Rani Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
RaniRajak
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-040-001/668
(SIKARI)
|
1704001040NRG24240720230063209
|
24/07/2023
|
Lali Jatav
|
1704001040WL003643
|
Lali Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
LaliJatav
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-040-001/670
(SIKARI)
|
1704001040NRG24240720230063211
|
24/07/2023
|
Ram Sewak
|
1704001040WL003643
|
Ram Sewak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
RamSewak
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-040-001/672
(SIKARI)
|
1704001040NRG24240720230063212
|
24/07/2023
|
Prabha Devi
|
1704001040WL003643
|
Prabha Devi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
PrabhaDevi
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-040-001/673
(SIKARI)
|
1704001040NRG24240720230063213
|
24/07/2023
|
Aradhna
|
1704001040WL003643
|
Aradhna
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
Aradhna
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-040-001/674
(SIKARI)
|
1704001040NRG24240720230063214
|
24/07/2023
|
Pinki Yogi
|
1704001040WL003643
|
Pinki Yogi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
PinkiYogi
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-040-001/897
(SIKARI)
|
1704001040NRG24240720230063149
|
24/07/2023
|
Neelam sharma
|
1704001040WL003640
|
Neelam sharma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
Neelamsharma
|
(000000)
|
|
14
|
SEONDHA
|
MP-04-001-040-001/898
(SIKARI)
|
1704001040NRG24240720230063150
|
24/07/2023
|
Gomati kushwah
|
1704001040WL003640
|
Gomati kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
Gomatikushwah
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-040-001/899
(SIKARI)
|
1704001040NRG24240720230063151
|
24/07/2023
|
Vishal jatav
|
1704001040WL003640
|
Vishal jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
Vishaljatav
|
(000000)
|
|
16
|
SEONDHA
|
MP-04-001-040-001/902
(SIKARI)
|
1704001040NRG24240720230063152
|
24/07/2023
|
Jitendra Singh
|
1704001040WL003640
|
Jitendra Singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
JitendraSingh
|
(000000)
|
|
17
|
SEONDHA
|
MP-04-001-076-002/801-B
(CHHIKAU)
|
1704001076NRG24230720230062903
|
24/07/2023
|
NAVAL
|
1704001076WL003617
|
NAVAL
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
NAVAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-015-002/111
(DABHNI)
|
1704001015NRG24240720230063072
|
24/07/2023
|
suman
|
1704001015WL003633
|
suman
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
suman
|
(000000)
|
|
19
|
SEONDHA
|
MP-04-001-076-002/812-B
(CHHIKAU)
|
1704001076NRG24230720230062868
|
24/07/2023
|
ruchi
|
1704001076WL003616
|
ruchi
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
ruchi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-076-002/638
(CHHIKAU)
|
1704001076NRG24230720230062876
|
24/07/2023
|
saguna
|
1704001076WL003617
|
saguna
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
saguna
|
(000000)
|
|
21
|
SEONDHA
|
MP-04-001-076-002/654
(CHHIKAU)
|
1704001076NRG24230720230062930
|
24/07/2023
|
ashutosh
|
1704001076WL003618
|
ashutosh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
ashutosh
|
(000000)
|
|
22
|
SEONDHA
|
MP-04-001-076-002/654-B
(CHHIKAU)
|
1704001076NRG24230720230062864
|
24/07/2023
|
uma
|
1704001076WL003616
|
uma
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
uma
|
(000000)
|
|
23
|
SEONDHA
|
MP-04-001-076-002/655-A
(CHHIKAU)
|
1704001076NRG24230720230062931
|
24/07/2023
|
sandeep
|
1704001076WL003618
|
sandeep
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
sandeep
|
(000000)
|
|
24
|
SEONDHA
|
MP-04-001-076-002/681
(CHHIKAU)
|
1704001076NRG24230720230062887
|
24/07/2023
|
Satypal
|
1704001076WL003617
|
Satypal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
Satypal
|
(000000)
|
|
25
|
SEONDHA
|
MP-04-001-076-002/804-A
(CHHIKAU)
|
1704001076NRG24230720230062906
|
24/07/2023
|
nijam
|
1704001076WL003617
|
nijam
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
nijam
|
(000000)
|
|
26
|
SEONDHA
|
MP-04-001-076-002/806-A
(CHHIKAU)
|
1704001076NRG24230720230062907
|
24/07/2023
|
virendra
|
1704001076WL003617
|
virendra
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
virendra
|
(000000)
|
|
27
|
SEONDHA
|
MP-04-001-076-002/806-B
(CHHIKAU)
|
1704001076NRG24230720230062908
|
24/07/2023
|
laxmi
|
1704001076WL003617
|
laxmi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
laxmi
|
(000000)
|
|
28
|
SEONDHA
|
MP-04-001-076-002/807-B
(CHHIKAU)
|
1704001076NRG24230720230062910
|
24/07/2023
|
somti
|
1704001076WL003617
|
somti
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
somti
|
(000000)
|
|
29
|
SEONDHA
|
MP-04-001-076-002/808-A
(CHHIKAU)
|
1704001076NRG24230720230062911
|
24/07/2023
|
anil
|
1704001076WL003617
|
anil
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
anil
|
(000000)
|
|
30
|
SEONDHA
|
MP-04-001-076-002/808-B
(CHHIKAU)
|
1704001076NRG24230720230062912
|
24/07/2023
|
Usha devi
|
1704001076WL003617
|
Usha devi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
Ushadevi
|
(000000)
|
|
31
|
SEONDHA
|
MP-04-001-076-002/810-A
(CHHIKAU)
|
1704001076NRG24230720230062913
|
24/07/2023
|
abhishek
|
1704001076WL003617
|
abhishek
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
abhishek
|
(000000)
|
|
32
|
SEONDHA
|
MP-04-001-076-002/811-A
(CHHIKAU)
|
1704001076NRG24230720230062866
|
24/07/2023
|
shivani gurjar
|
1704001076WL003616
|
shivani gurjar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
shivanigurjar
|
(000000)
|
|
33
|
SEONDHA
|
MP-04-001-076-002/812-A
(CHHIKAU)
|
1704001076NRG24230720230062867
|
24/07/2023
|
pavan kumar patwa
|
1704001076WL003616
|
pavan kumar patwa
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
pavankumarpatwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-070-001/308
(BHARSULA)
|
1704001070NRG24230720230062746
|
24/07/2023
|
Vijay
|
1704001070WL003612
|
Vijay
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208014975
|
|
Vijay
|
(000000)
|
|
35
|
SEONDHA
|
MP-04-001-070-002/302
(BHARSULA)
|
1704001070NRG24230720230062758
|
24/07/2023
|
jitendra
|
1704001070WL003612
|
jitendra
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208014975
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
SEONDHA
|
MP-04-001-040-001/665
(SIKARI)
|
1704001040NRG24240720230063206
|
24/07/2023
|
Chandraprakash Rajak
|
1704001040WL003643
|
Chandraprakash Rajak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
ChandraprakashRajak
|
(000000)
|
|
37
|
SEONDHA
|
MP-04-001-040-001/669
(SIKARI)
|
1704001040NRG24240720230063210
|
24/07/2023
|
Priyanka Jatav
|
1704001040WL003643
|
Priyanka Jatav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
PriyankaJatav
|
(000000)
|
|
38
|
SEONDHA
|
MP-04-001-040-001/675
(SIKARI)
|
1704001040NRG24240720230063215
|
24/07/2023
|
Geeta
|
1704001040WL003643
|
Geeta
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
SEONDHA
|
MP-04-001-040-001/580-A
(SIKARI)
|
1704001040NRG24220720230062295
|
24/07/2023
|
RAVI
|
1704001040WL003572
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
RAVI
|
(000000)
|
|
40
|
SEONDHA
|
MP-04-001-069-003/338
(SILORI)
|
1704001069NRG24230720230062703
|
24/07/2023
|
sonu
|
1704001069WL003610
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
sonu
|
(000000)
|
|
41
|
SEONDHA
|
MP-04-001-069-003/414
(SILORI)
|
1704001069NRG24230720230062713
|
24/07/2023
|
Kamkesh
|
1704001069WL003610
|
Kamkesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208014975
|
|
Kamkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
SEONDHA
|
MP-04-001-015-002/123
(DABHNI)
|
1704001015NRG24240720230063077
|
24/07/2023
|
Ram Prasad Kushwah
|
1704001015WL003633
|
Ram Prasad Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
RamPrasadKushwah
|
(000000)
|
|
43
|
SEONDHA
|
MP-04-001-040-001/624
(SIKARI)
|
1704001040NRG24220720230062300
|
24/07/2023
|
Veeru
|
1704001040WL003572
|
Veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
Veeru
|
(000000)
|
|
44
|
SEONDHA
|
MP-04-001-040-001/678
(SIKARI)
|
1704001040NRG24240720230063141
|
24/07/2023
|
Kamal Singh
|
1704001040WL003640
|
Kamal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
KamalSingh
|
(000000)
|
|
45
|
SEONDHA
|
MP-04-001-040-001/680
(SIKARI)
|
1704001040NRG24240720230063142
|
24/07/2023
|
Sunita
|
1704001040WL003640
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
Sunita
|
(000000)
|
|
46
|
SEONDHA
|
MP-04-001-040-001/682
(SIKARI)
|
1704001040NRG24240720230063143
|
24/07/2023
|
Suman Jatav
|
1704001040WL003640
|
Suman Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
SumanJatav
|
(000000)
|
|
47
|
SEONDHA
|
MP-04-001-040-001/684
(SIKARI)
|
1704001040NRG24240720230063144
|
24/07/2023
|
Arvind Jatav
|
1704001040WL003640
|
Arvind Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
ArvindJatav
|
(000000)
|
|
48
|
SEONDHA
|
MP-04-001-040-001/685
(SIKARI)
|
1704001040NRG24240720230063145
|
24/07/2023
|
Tinku Kushwah
|
1704001040WL003640
|
Tinku Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
TinkuKushwah
|
(000000)
|
|
49
|
SEONDHA
|
MP-04-001-040-001/688
(SIKARI)
|
1704001040NRG24240720230063146
|
24/07/2023
|
Mohan Kushwah
|
1704001040WL003640
|
Mohan Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
MohanKushwah
|
(000000)
|
|
50
|
SEONDHA
|
MP-04-001-040-001/690
(SIKARI)
|
1704001040NRG24240720230063147
|
24/07/2023
|
Jeetendra Kushwah
|
1704001040WL003640
|
Jeetendra Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
JeetendraKushwah
|
(000000)
|
|
51
|
SEONDHA
|
MP-04-001-040-001/895
(SIKARI)
|
1704001040NRG24240720230063148
|
24/07/2023
|
Ram Swaroop
|
1704001040WL003640
|
Ram Swaroop
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
RamSwaroop
|
(000000)
|
|
52
|
SEONDHA
|
MP-04-001-040-001/903
(SIKARI)
|
1704001040NRG24240720230063153
|
24/07/2023
|
Mangalasingh jat
|
1704001040WL003640
|
Mangalasingh jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
Mangalasinghjat
|
(000000)
|
|
53
|
SEONDHA
|
MP-04-001-040-001/904
(SIKARI)
|
1704001040NRG24240720230063154
|
24/07/2023
|
Kuldeep Singh jat
|
1704001040WL003640
|
Kuldeep Singh jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
KuldeepSinghjat
|
(000000)
|
|
54
|
SEONDHA
|
MP-04-001-040-001/905
(SIKARI)
|
1704001040NRG24240720230063155
|
24/07/2023
|
sagun Jat
|
1704001040WL003640
|
sagun Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
sagunJat
|
(000000)
|
|
55
|
SEONDHA
|
MP-04-001-076-002/652
(CHHIKAU)
|
1704001076NRG24230720230062877
|
24/07/2023
|
inderpal gurjar
|
1704001076WL003617
|
inderpal gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
inderpalgurjar
|
(000000)
|
|
56
|
SEONDHA
|
MP-04-001-076-002/654-A
(CHHIKAU)
|
1704001076NRG24230720230062863
|
24/07/2023
|
ramji
|
1704001076WL003616
|
ramji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
ramji
|
(000000)
|
|
57
|
SEONDHA
|
MP-04-001-076-002/713
(CHHIKAU)
|
1704001076NRG24230720230062901
|
24/07/2023
|
raghvendra singh gurjar
|
1704001076WL003617
|
raghvendra singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208014975
|
|
raghvendrasinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|