|
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-04-001-062-001/421
(PADRI)
|
1704001062NRG24311020230125737
|
02/11/2023
|
Rohit jatav
|
1704001062WL007620
|
Rohit jatav
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333000614
|
|
Rohitjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-062-001/422
(PADRI)
|
1704001062NRG24311020230125738
|
02/11/2023
|
Anil Kumar Jatav
|
1704001062WL007620
|
Anil Kumar Jatav
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333000614
|
|
AnilKumarJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-062-001/420
(PADRI)
|
1704001062NRG24311020230125734
|
02/11/2023
|
Dharmendra Jatav
|
1704001062WL007620
|
Dharmendra Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333000614
|
|
DharmendraJatav
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-062-001/421
(PADRI)
|
1704001062NRG24311020230125735
|
02/11/2023
|
Bhagwan Singh Jatav
|
1704001062WL007620
|
Bhagwan Singh Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333000614
|
|
BhagwanSinghJatav
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-062-001/429
(PADRI)
|
1704001062NRG24311020230125742
|
02/11/2023
|
Sonam Yogi
|
1704001062WL007620
|
Sonam Yogi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333000614
|
|
SonamYogi
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-062-001/938
(PADRI)
|
1704001062NRG24311020230125763
|
02/11/2023
|
Pradhum
|
1704001062WL007620
|
Pradhum
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333000614
|
|
Pradhum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-062-001/428
(PADRI)
|
1704001062NRG24311020230125740
|
02/11/2023
|
Ramraja Dixit
|
1704001062WL007620
|
Ramraja Dixit
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333000614
|
|
RamrajaDixit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-062-001/430
(PADRI)
|
1704001062NRG24311020230125744
|
02/11/2023
|
Abhishek Parihar
|
1704001062WL007620
|
Abhishek Parihar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333000614
|
|
AbhishekParihar
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-062-001/430
(PADRI)
|
1704001062NRG24311020230125743
|
02/11/2023
|
Guddi
|
1704001062WL007620
|
Guddi
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333000614
|
|
Guddi
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-062-001/431
(PADRI)
|
1704001062NRG24311020230125746
|
02/11/2023
|
Ajit Parihar
|
1704001062WL007620
|
Ajit Parihar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333000614
|
|
AjitParihar
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-062-001/431
(PADRI)
|
1704001062NRG24311020230125745
|
02/11/2023
|
Anand Parihar
|
1704001062WL007620
|
Anand Parihar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333000614
|
|
AnandParihar
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-062-001/925
(PADRI)
|
1704001062NRG24311020230125758
|
02/11/2023
|
JAGENDRA YADAV
|
1704001062WL007620
|
JAGENDRA YADAV
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333000614
|
|
JAGENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-062-001/428
(PADRI)
|
1704001062NRG24311020230125741
|
02/11/2023
|
Madhuri
|
1704001062WL007620
|
Madhuri
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333000614
|
|
Madhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-062-001/413
(PADRI)
|
1704001062NRG24311020230125731
|
02/11/2023
|
kuldeep
|
1704001062WL007620
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333000614
|
|
kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-062-001/432
(PADRI)
|
1704001062NRG24311020230125747
|
02/11/2023
|
Lavkush
|
1704001062WL007620
|
Lavkush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333000614
|
|
Lavkush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-062-001/421
(PADRI)
|
1704001062NRG24311020230125736
|
02/11/2023
|
Gona Jatav
|
1704001062WL007620
|
Gona Jatav
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
SEONDHA
|
MP-04-001-062-001/427
(PADRI)
|
1704001062NRG24311020230125739
|
02/11/2023
|
Neerak
|
1704001062WL007620
|
Neerak
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEONDHA
|
MP1704001_021123FTO_342277
|
AXIS BANK
|
UTIB0001352
|
DATIA
|
1326
|
|
2
|
SEONDHA
|
MP1704001_021123FTO_342277
|
Central Bank Of India
|
CBIN0281424
|
DATIA
|
1326
|
|
3
|
SEONDHA
|
MP1704001_021123FTO_342277
|
Punjab National Bank
|
PUNB0069800
|
INDERGARH
|
5304
|
|
4
|
SEONDHA
|
MP1704001_021123FTO_342277
|
Punjab National Bank
|
PUNB0138500
|
DHIRPURA
|
1326
|
|
5
|
SEONDHA
|
MP1704001_021123FTO_342277
|
State Bank of India
|
SBIN0010860
|
INDERGARH
|
6630
|
|
6
|
SEONDHA
|
MP1704001_021123FTO_342277
|
State Bank of India
|
SBIN0030269
|
BHALKA
|
1326
|
|
7
|
SEONDHA
|
MP1704001_021123FTO_342277
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
8
|
SEONDHA
|
MP1704001_021123FTO_342277
|
India Post Payments Bank
|
IPOS0000001
|
Datia
|
1326
|
|
9
|
SEONDHA
|
MP1704001_021123FTO_342277
|
Madhya Pradesh Gramin Bank
|
BKID0MG9032
|
Indergarh
|
2652
|