|
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-04-001-009-002/113-C
(BAGHWALI)
|
1704001009NRG24140220240184174
|
14/02/2024
|
GANGARAM
|
1704001009WL010817
|
GANGARAM
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
GANGARAM
|
UCO BANK(607066)
|
|
2
|
SEONDHA
|
MP-04-001-009-002/212
(BAGHWALI)
|
1704001009NRG24140220240184180
|
14/02/2024
|
betal singh
|
1704001009WL010817
|
betal singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
betalsingh
|
UCO BANK(607066)
|
|
3
|
SEONDHA
|
MP-04-001-009-002/294
(BAGHWALI)
|
1704001009NRG24140220240184185
|
14/02/2024
|
ASHOK
|
1704001009WL010817
|
ASHOK
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-009-002/405-A
(BAGHWALI)
|
1704001009NRG24140220240184201
|
14/02/2024
|
Indrapal singh gurjar
|
1704001009WL010817
|
Indrapal singh gurjar
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
Indrapalsinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-009-002/8
(BAGHWALI)
|
1704001009NRG24140220240184206
|
14/02/2024
|
HARISANKAR
|
1704001009WL010817
|
HARISANKAR
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
HARISANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-088-001/32
(MEOLI)
|
1704001088NRG24130220240184145
|
14/02/2024
|
Saroj Batham
|
1704001088WL010813
|
Saroj Batham
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565336
|
|
SarojBatham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-088-001/26
(MEOLI)
|
1704001088NRG24130220240184143
|
14/02/2024
|
prabhudayal
|
1704001088WL010813
|
prabhudayal
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565336
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONDHA
|
MP-04-001-088-001/26
(MEOLI)
|
1704001088NRG24130220240184144
|
14/02/2024
|
sonkali
|
1704001088WL010813
|
sonkali
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565336
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-088-001/63
(MEOLI)
|
1704001088NRG24130220240184149
|
14/02/2024
|
munni
|
1704001088WL010813
|
munni
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565336
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-088-001/63
(MEOLI)
|
1704001088NRG24130220240184148
|
14/02/2024
|
radhe syam
|
1704001088WL010813
|
radhe syam
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565336
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-009-001/231-A
(BAGHWALI)
|
1704001009NRG24140220240184209
|
14/02/2024
|
Chiman Kushwah
|
1704001009WL010818
|
Chiman Kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
ChimanKushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-009-001/231-A
(BAGHWALI)
|
1704001009NRG24140220240184210
|
14/02/2024
|
Simakora
|
1704001009WL010818
|
Simakora
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
Simakora
|
UCO BANK(607066)
|
|
13
|
SEONDHA
|
MP-04-001-009-001/233-A
(BAGHWALI)
|
1704001009NRG24140220240184211
|
14/02/2024
|
Ashok Kumar
|
1704001009WL010818
|
Ashok Kumar
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
AshokKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-009-001/234-A
(BAGHWALI)
|
1704001009NRG24140220240184212
|
14/02/2024
|
Dev singh Kushwah
|
1704001009WL010818
|
Dev singh Kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
DevsinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-009-001/235-A
(BAGHWALI)
|
1704001009NRG24140220240184213
|
14/02/2024
|
Dashrath Kushwah
|
1704001009WL010818
|
Dashrath Kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
DashrathKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-009-001/82
(BAGHWALI)
|
1704001009NRG24140220240184170
|
14/02/2024
|
dhan singh
|
1704001009WL010817
|
dhan singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
dhansingh
|
UCO BANK(607066)
|
|
17
|
SEONDHA
|
MP-04-001-009-002/102
(BAGHWALI)
|
1704001009NRG24140220240184171
|
14/02/2024
|
DHRMENDRA
|
1704001009WL010817
|
DHRMENDRA
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
DHRMENDRA
|
UCO BANK(607066)
|
|
18
|
SEONDHA
|
MP-04-001-009-002/102-A
(BAGHWALI)
|
1704001009NRG24140220240184172
|
14/02/2024
|
RAMDAS
|
1704001009WL010817
|
RAMDAS
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
RAMDAS
|
UCO BANK(607066)
|
|
19
|
SEONDHA
|
MP-04-001-009-002/102-A
(BAGHWALI)
|
1704001009NRG24140220240184173
|
14/02/2024
|
SAVITREE
|
1704001009WL010817
|
SAVITREE
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
SAVITREE
|
UCO BANK(607066)
|
|
20
|
SEONDHA
|
MP-04-001-009-002/118-C
(BAGHWALI)
|
1704001009NRG24140220240184175
|
14/02/2024
|
SIRNAM SINGH
|
1704001009WL010817
|
SIRNAM SINGH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
SIRNAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-009-002/129-A
(BAGHWALI)
|
1704001009NRG24140220240184176
|
14/02/2024
|
RAMESH
|
1704001009WL010817
|
RAMESH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
RAMESH
|
UCO BANK(607066)
|
|
22
|
SEONDHA
|
MP-04-001-009-002/144
(BAGHWALI)
|
1704001009NRG24140220240184177
|
14/02/2024
|
JASODA
|
1704001009WL010817
|
JASODA
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
JASODA
|
UCO BANK(607066)
|
|
23
|
SEONDHA
|
MP-04-001-009-002/177
(BAGHWALI)
|
1704001009NRG24140220240184178
|
14/02/2024
|
RAKESH
|
1704001009WL010817
|
RAKESH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
RAKESH
|
UCO BANK(607066)
|
|
24
|
SEONDHA
|
MP-04-001-009-002/197
(BAGHWALI)
|
1704001009NRG24140220240184179
|
14/02/2024
|
BHURI
|
1704001009WL010817
|
BHURI
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
BHURI
|
UCO BANK(607066)
|
|
25
|
SEONDHA
|
MP-04-001-009-002/221-A
(BAGHWALI)
|
1704001009NRG24140220240184181
|
14/02/2024
|
viddyaram
|
1704001009WL010817
|
viddyaram
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
viddyaram
|
UCO BANK(607066)
|
|
26
|
SEONDHA
|
MP-04-001-009-002/23
(BAGHWALI)
|
1704001009NRG24140220240184182
|
14/02/2024
|
mohan singh
|
1704001009WL010817
|
mohan singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
mohansingh
|
UCO BANK(607066)
|
|
27
|
SEONDHA
|
MP-04-001-009-002/286
(BAGHWALI)
|
1704001009NRG24140220240184183
|
14/02/2024
|
URMILA
|
1704001009WL010817
|
URMILA
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
URMILA
|
UCO BANK(607066)
|
|
28
|
SEONDHA
|
MP-04-001-009-002/293
(BAGHWALI)
|
1704001009NRG24140220240184184
|
14/02/2024
|
VIJAY baghel
|
1704001009WL010817
|
VIJAY baghel
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
VIJAYbaghel
|
UCO BANK(607066)
|
|
29
|
SEONDHA
|
MP-04-001-009-002/294
(BAGHWALI)
|
1704001009NRG24140220240184186
|
14/02/2024
|
KAVITA
|
1704001009WL010817
|
KAVITA
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
KAVITA
|
UCO BANK(607066)
|
|
30
|
SEONDHA
|
MP-04-001-009-002/297
(BAGHWALI)
|
1704001009NRG24140220240184187
|
14/02/2024
|
JAY VEER
|
1704001009WL010817
|
JAY VEER
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
JAYVEER
|
UCO BANK(607066)
|
|
31
|
SEONDHA
|
MP-04-001-009-002/301
(BAGHWALI)
|
1704001009NRG24140220240184188
|
14/02/2024
|
ajeet singh
|
1704001009WL010817
|
ajeet singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
ajeetsingh
|
UCO BANK(607066)
|
|
32
|
SEONDHA
|
MP-04-001-009-002/301
(BAGHWALI)
|
1704001009NRG24140220240184189
|
14/02/2024
|
JYOTI BAGHEL
|
1704001009WL010817
|
JYOTI BAGHEL
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
JYOTIBAGHEL
|
UCO BANK(607066)
|
|
33
|
SEONDHA
|
MP-04-001-009-002/308
(BAGHWALI)
|
1704001009NRG24140220240184191
|
14/02/2024
|
Arti
|
1704001009WL010817
|
Arti
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
Arti
|
UCO BANK(607066)
|
|
34
|
SEONDHA
|
MP-04-001-009-002/308
(BAGHWALI)
|
1704001009NRG24140220240184190
|
14/02/2024
|
komal baghel
|
1704001009WL010817
|
komal baghel
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
komalbaghel
|
UCO BANK(607066)
|
|
35
|
SEONDHA
|
MP-04-001-009-002/311
(BAGHWALI)
|
1704001009NRG24140220240184192
|
14/02/2024
|
pramod
|
1704001009WL010817
|
pramod
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
pramod
|
UCO BANK(607066)
|
|
36
|
SEONDHA
|
MP-04-001-009-002/311
(BAGHWALI)
|
1704001009NRG24140220240184193
|
14/02/2024
|
somawti
|
1704001009WL010817
|
somawti
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
somawti
|
UCO BANK(607066)
|
|
37
|
SEONDHA
|
MP-04-001-009-002/332
(BAGHWALI)
|
1704001009NRG24140220240184194
|
14/02/2024
|
dinesh singh
|
1704001009WL010817
|
dinesh singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
dineshsingh
|
UCO BANK(607066)
|
|
38
|
SEONDHA
|
MP-04-001-009-002/380
(BAGHWALI)
|
1704001009NRG24140220240184195
|
14/02/2024
|
BHAGBANDAS KUSHWAH
|
1704001009WL010817
|
BHAGBANDAS KUSHWAH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
BHAGBANDASKUSHWAH
|
UCO BANK(607066)
|
|
39
|
SEONDHA
|
MP-04-001-009-002/392-A
(BAGHWALI)
|
1704001009NRG24140220240184196
|
14/02/2024
|
DALCHAN KUSHWAH
|
1704001009WL010817
|
DALCHAN KUSHWAH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
DALCHANKUSHWAH
|
UCO BANK(607066)
|
|
40
|
SEONDHA
|
MP-04-001-009-002/393-A
(BAGHWALI)
|
1704001009NRG24140220240184197
|
14/02/2024
|
SURESH KUSHWAH
|
1704001009WL010817
|
SURESH KUSHWAH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
SURESHKUSHWAH
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
41
|
SEONDHA
|
MP-04-001-009-002/397-A
(BAGHWALI)
|
1704001009NRG24140220240184198
|
14/02/2024
|
AJAMER KUSHWAH
|
1704001009WL010817
|
AJAMER KUSHWAH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
AJAMERKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONDHA
|
MP-04-001-009-002/403-A
(BAGHWALI)
|
1704001009NRG24140220240184199
|
14/02/2024
|
Mahesh Kumar
|
1704001009WL010817
|
Mahesh Kumar
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
MaheshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-009-002/404-A
(BAGHWALI)
|
1704001009NRG24140220240184200
|
14/02/2024
|
Kaliyan Singh KUshwah
|
1704001009WL010817
|
Kaliyan Singh KUshwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
KaliyanSinghKUshwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEONDHA
|
MP-04-001-009-002/44
(BAGHWALI)
|
1704001009NRG24140220240184202
|
14/02/2024
|
Pankaj Kushwah
|
1704001009WL010817
|
Pankaj Kushwah
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
PankajKushwah
|
UCO BANK(607066)
|
|
45
|
SEONDHA
|
MP-04-001-009-002/57
(BAGHWALI)
|
1704001009NRG24140220240184203
|
14/02/2024
|
puttu singh
|
1704001009WL010817
|
puttu singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
puttusingh
|
UCO BANK(607066)
|
|
46
|
SEONDHA
|
MP-04-001-009-002/71
(BAGHWALI)
|
1704001009NRG24140220240184204
|
14/02/2024
|
NNERAJA
|
1704001009WL010817
|
NNERAJA
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
NNERAJA
|
UCO BANK(607066)
|
|
47
|
SEONDHA
|
MP-04-001-009-002/73
(BAGHWALI)
|
1704001009NRG24140220240184205
|
14/02/2024
|
BABBURAJA
|
1704001009WL010817
|
BABBURAJA
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
BABBURAJA
|
UCO BANK(607066)
|
|
48
|
SEONDHA
|
MP-04-001-009-002/91
(BAGHWALI)
|
1704001009NRG24140220240184207
|
14/02/2024
|
PRATAP SINGH
|
1704001009WL010817
|
PRATAP SINGH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
PRATAPSINGH
|
UCO BANK(607066)
|
|
49
|
SEONDHA
|
MP-04-001-009-002/96
(BAGHWALI)
|
1704001009NRG24140220240184208
|
14/02/2024
|
Karan singh
|
1704001009WL010817
|
Karan singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565336
|
|
Karansingh
|
UCO BANK(607066)
|
|
50
|
SEONDHA
|
MP-04-001-088-001/221-A
(MEOLI)
|
1704001088NRG24130220240184142
|
14/02/2024
|
Sarvendra singh
|
1704001088WL010813
|
Sarvendra singh
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565336
|
|
Sarvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEONDHA
|
MP-04-001-088-001/44
(MEOLI)
|
1704001088NRG24130220240184146
|
14/02/2024
|
shyamlal
|
1704001088WL010813
|
shyamlal
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565336
|
|
shyamlal
|
UCO BANK(607066)
|
|
52
|
SEONDHA
|
MP-04-001-088-001/5
(MEOLI)
|
1704001088NRG24130220240184147
|
14/02/2024
|
sirnam
|
1704001088WL010813
|
sirnam
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565336
|
|
sirnam
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
53
|
SEONDHA
|
MP-04-001-088-001/79
(MEOLI)
|
1704001088NRG24130220240184151
|
14/02/2024
|
guddi
|
1704001088WL010813
|
guddi
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565336
|
|
guddi
|
UCO BANK(607066)
|
|
54
|
SEONDHA
|
MP-04-001-088-001/79
(MEOLI)
|
1704001088NRG24130220240184150
|
14/02/2024
|
ram kumar
|
1704001088WL010813
|
ram kumar
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565336
|
|
ramkumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67184
|
67184
|
|
|
|
|
|
|
|