|
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-04-001-032-001/1131
(THARET)
|
1704001032NRG24130920230092109
|
15/09/2023
|
RAMKUMAR SHARMA
|
1704001032WL005579
|
RAMKUMAR SHARMA
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
RAMKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-032-001/1133-A
(THARET)
|
1704001032NRG24130920230092110
|
15/09/2023
|
ANURAG SHARMA
|
1704001032WL005579
|
ANURAG SHARMA
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
ANURAGSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-032-001/1147
(THARET)
|
1704001032NRG24130920230092111
|
15/09/2023
|
ARCHNA DUBEY
|
1704001032WL005579
|
ARCHNA DUBEY
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
ARCHNADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-032-001/1148
(THARET)
|
1704001032NRG24130920230092112
|
15/09/2023
|
UMA DUBEY
|
1704001032WL005579
|
UMA DUBEY
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
UMADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-032-001/1154
(THARET)
|
1704001032NRG24130920230092113
|
15/09/2023
|
MOHAN SINGH JATAV
|
1704001032WL005579
|
MOHAN SINGH JATAV
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
MOHANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-032-001/1155
(THARET)
|
1704001032NRG24130920230092114
|
15/09/2023
|
MADAN KORI
|
1704001032WL005579
|
MADAN KORI
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
MADANKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-032-001/1156
(THARET)
|
1704001032NRG24130920230092115
|
15/09/2023
|
MANSINGH KEVAT
|
1704001032WL005579
|
MANSINGH KEVAT
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
MANSINGHKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-032-001/1157
(THARET)
|
1704001032NRG24130920230092116
|
15/09/2023
|
RADHA BATHAM
|
1704001032WL005579
|
RADHA BATHAM
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
RADHABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-032-001/1165
(THARET)
|
1704001032NRG24130920230092117
|
15/09/2023
|
RAKESH KUMAR SHARMA
|
1704001032WL005579
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
RAKESHKUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-032-001/1171
(THARET)
|
1704001032NRG24130920230092118
|
15/09/2023
|
ANUJ SHARMA
|
1704001032WL005579
|
ANUJ SHARMA
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
ANUJSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-032-001/1172
(THARET)
|
1704001032NRG24130920230092119
|
15/09/2023
|
SAGAR BHARGAV
|
1704001032WL005579
|
SAGAR BHARGAV
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
SAGARBHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-032-001/1174
(THARET)
|
1704001032NRG24130920230092120
|
15/09/2023
|
MANISH DUBEY
|
1704001032WL005579
|
MANISH DUBEY
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
MANISHDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-032-001/1176
(THARET)
|
1704001032NRG24130920230092121
|
15/09/2023
|
pinki dubey
|
1704001032WL005579
|
pinki dubey
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
pinkidubey
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
14
|
SEONDHA
|
MP-04-001-032-001/1177
(THARET)
|
1704001032NRG24130920230092122
|
15/09/2023
|
MANOJ KUMAR GUPTA
|
1704001032WL005579
|
MANOJ KUMAR GUPTA
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
MANOJKUMARGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-032-001/1178
(THARET)
|
1704001032NRG24130920230092123
|
15/09/2023
|
SATYAM GUPTA
|
1704001032WL005579
|
SATYAM GUPTA
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
SATYAMGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SEONDHA
|
MP-04-001-032-001/1179
(THARET)
|
1704001032NRG24130920230092124
|
15/09/2023
|
MAMTA
|
1704001032WL005579
|
MAMTA
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-032-001/1180
(THARET)
|
1704001032NRG24130920230092125
|
15/09/2023
|
RAJA SHARMA
|
1704001032WL005579
|
RAJA SHARMA
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
RAJASHARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
18
|
SEONDHA
|
MP-04-001-032-001/1182
(THARET)
|
1704001032NRG24130920230092127
|
15/09/2023
|
Ram Kumar Sharma
|
1704001032WL005579
|
Ram Kumar Sharma
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
13/11/2023
|
|
309564187
|
|
RamKumarSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|