|
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-04-001-042-001/551
(SEGUWAN)
|
1704001042NRG24070220240181128
|
10/02/2024
|
Rashmi Kushwah
|
1704001042WL010625
|
Rashmi Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
RashmiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-001-002/169-A
(RUHERA)
|
1704001001NRG24050220240179962
|
10/02/2024
|
ramavtar
|
1704001001WL010563
|
ramavtar
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-001-002/390
(RUHERA)
|
1704001001NRG24050220240179965
|
10/02/2024
|
Rajbeer Singh
|
1704001001WL010563
|
Rajbeer Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
RajbeerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-001-002/616
(RUHERA)
|
1704001001NRG24050220240179968
|
10/02/2024
|
VIJAY SINGH
|
1704001001WL010563
|
VIJAY SINGH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-042-001/166-B
(SEGUWAN)
|
1704001042NRG24070220240181124
|
10/02/2024
|
laxman
|
1704001042WL010625
|
laxman
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-042-001/270-A
(SEGUWAN)
|
1704001042NRG24070220240181125
|
10/02/2024
|
Amar singh
|
1704001042WL010625
|
Amar singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-042-001/338-B
(SEGUWAN)
|
1704001042NRG24070220240181126
|
10/02/2024
|
harishankar
|
1704001042WL010625
|
harishankar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
harishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-042-001/401
(SEGUWAN)
|
1704001042NRG24070220240181127
|
10/02/2024
|
rahul kushwah
|
1704001042WL010625
|
rahul kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
rahulkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-042-001/556
(SEGUWAN)
|
1704001042NRG24070220240181129
|
10/02/2024
|
Akshay Yadav
|
1704001042WL010625
|
Akshay Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
AkshayYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-042-001/559-B
(SEGUWAN)
|
1704001042NRG24070220240181130
|
10/02/2024
|
krishna sahu
|
1704001042WL010625
|
krishna sahu
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
krishnasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-042-001/600
(SEGUWAN)
|
1704001042NRG24070220240181131
|
10/02/2024
|
Abhay Yadav
|
1704001042WL010625
|
Abhay Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
AbhayYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-042-001/619
(SEGUWAN)
|
1704001042NRG24070220240181132
|
10/02/2024
|
Bablu Goud
|
1704001042WL010625
|
Bablu Goud
|
00354
|
PUNB0330700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SEONDHA
|
MP-04-001-042-001/624
(SEGUWAN)
|
1704001042NRG24070220240181133
|
10/02/2024
|
Mujffar
|
1704001042WL010625
|
Mujffar
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004203785
|
|
Mujffar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-042-001/633
(SEGUWAN)
|
1704001042NRG24070220240181134
|
10/02/2024
|
sanju Majhi
|
1704001042WL010625
|
sanju Majhi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
sanjuMajhi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-042-003/56-D
(SEGUWAN)
|
1704001042NRG24070220240181135
|
10/02/2024
|
sanjeev kumar baghel
|
1704001042WL010625
|
sanjeev kumar baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
sanjeevkumarbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-001-002/146-B
(RUHERA)
|
1704001001NRG24050220240179960
|
10/02/2024
|
HAKIM
|
1704001001WL010563
|
HAKIM
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-001-002/148
(RUHERA)
|
1704001001NRG24050220240179961
|
10/02/2024
|
mamata
|
1704001001WL010563
|
mamata
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-001-002/209
(RUHERA)
|
1704001001NRG24050220240179963
|
10/02/2024
|
pritam
|
1704001001WL010563
|
pritam
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
pritam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-001-002/340
(RUHERA)
|
1704001001NRG24050220240179964
|
10/02/2024
|
Mayaram
|
1704001001WL010563
|
Mayaram
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
Mayaram
|
UCO BANK(607066)
|
|
20
|
SEONDHA
|
MP-04-001-001-002/431
(RUHERA)
|
1704001001NRG24050220240179966
|
10/02/2024
|
SONU
|
1704001001WL010563
|
SONU
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
SONU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-001-002/448
(RUHERA)
|
1704001001NRG24050220240179967
|
10/02/2024
|
Megh singh
|
1704001001WL010563
|
Megh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004203785
|
|
Meghsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|