|
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-04-001-042-001/549
(SEGUWAN)
|
1704001042NRG24160220240185081
|
17/02/2024
|
Prins Yadav
|
1704001042WL010877
|
Prins Yadav
|
00152
|
HDFC0000192
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146719
|
|
PrinsYadav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-042-001/551
(SEGUWAN)
|
1704001042NRG24160220240185083
|
17/02/2024
|
Rashmi Kushwah
|
1704001042WL010877
|
Rashmi Kushwah
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146719
|
|
RashmiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-042-001/270-A
(SEGUWAN)
|
1704001042NRG24160220240185078
|
17/02/2024
|
Amar singh
|
1704001042WL010877
|
Amar singh
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146719
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-042-001/272-A
(SEGUWAN)
|
1704001042NRG24160220240185079
|
17/02/2024
|
angad sahu
|
1704001042WL010877
|
angad sahu
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146719
|
|
angadsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-042-001/338-B
(SEGUWAN)
|
1704001042NRG24160220240185080
|
17/02/2024
|
harishankar
|
1704001042WL010877
|
harishankar
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146719
|
|
harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-042-001/550
(SEGUWAN)
|
1704001042NRG24160220240185082
|
17/02/2024
|
Murti Kushwaha
|
1704001042WL010877
|
Murti Kushwaha
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146719
|
|
MurtiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-042-001/555
(SEGUWAN)
|
1704001042NRG24160220240185084
|
17/02/2024
|
Rohit Vishkarma
|
1704001042WL010877
|
Rohit Vishkarma
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146719
|
|
RohitVishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-042-001/556
(SEGUWAN)
|
1704001042NRG24160220240185085
|
17/02/2024
|
Akshay Yadav
|
1704001042WL010877
|
Akshay Yadav
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303146719
|
|
AkshayYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-042-001/559-B
(SEGUWAN)
|
1704001042NRG24160220240185086
|
17/02/2024
|
krishna sahu
|
1704001042WL010877
|
krishna sahu
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146719
|
|
krishnasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-042-001/600
(SEGUWAN)
|
1704001042NRG24160220240185088
|
17/02/2024
|
Abhay Yadav
|
1704001042WL010877
|
Abhay Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146719
|
|
AbhayYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-042-001/602
(SEGUWAN)
|
1704001042NRG24160220240185089
|
17/02/2024
|
Rakesh Singh
|
1704001042WL010877
|
Rakesh Singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146719
|
|
RakeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-042-001/606
(SEGUWAN)
|
1704001042NRG24160220240185091
|
17/02/2024
|
bharti devi
|
1704001042WL010877
|
bharti devi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146719
|
|
bhartidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-042-001/606
(SEGUWAN)
|
1704001042NRG24160220240185090
|
17/02/2024
|
Chandrashekhar kevat
|
1704001042WL010877
|
Chandrashekhar kevat
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146719
|
|
Chandrashekharkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-042-001/610
(SEGUWAN)
|
1704001042NRG24160220240185092
|
17/02/2024
|
Keshab Yadav
|
1704001042WL010877
|
Keshab Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146719
|
|
KeshabYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-042-001/613
(SEGUWAN)
|
1704001042NRG24160220240185093
|
17/02/2024
|
Amar Kumar
|
1704001042WL010877
|
Amar Kumar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303146719
|
|
AmarKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-042-001/619
(SEGUWAN)
|
1704001042NRG24160220240185094
|
17/02/2024
|
Bablu Goud
|
1704001042WL010877
|
Bablu Goud
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146719
|
|
BabluGoud
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-042-001/630
(SEGUWAN)
|
1704001042NRG24160220240185095
|
17/02/2024
|
Rajan Singh
|
1704001042WL010877
|
Rajan Singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146719
|
|
RajanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-042-001/633
(SEGUWAN)
|
1704001042NRG24160220240185096
|
17/02/2024
|
sanju Majhi
|
1704001042WL010877
|
sanju Majhi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146719
|
|
sanjuMajhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-042-001/635
(SEGUWAN)
|
1704001042NRG24160220240185097
|
17/02/2024
|
Talib khan
|
1704001042WL010877
|
Talib khan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146719
|
|
Talibkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-042-001/643
(SEGUWAN)
|
1704001042NRG24160220240185099
|
17/02/2024
|
Chandra Prakash
|
1704001042WL010877
|
Chandra Prakash
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146719
|
|
ChandraPrakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-042-001/642
(SEGUWAN)
|
1704001042NRG24160220240185098
|
17/02/2024
|
saroj kushwah
|
1704001042WL010877
|
saroj kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146719
|
|
sarojkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-042-002/952
(SEGUWAN)
|
1704001042NRG24160220240185100
|
17/02/2024
|
Raghvendra Singh Jat
|
1704001042WL010877
|
Raghvendra Singh Jat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146719
|
|
RaghvendraSinghJat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-042-001/575-D
(SEGUWAN)
|
1704001042NRG24160220240185087
|
17/02/2024
|
Archna
|
1704001042WL010877
|
Archna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303146719
|
|
Archna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|