|
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-04-001-070-001/350
(BHARSULA)
|
1704001070NRG24250620230036330
|
13/03/2024
|
ajmer singh
|
1704001070WL001986
|
ajmer singh
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
ajmersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-070-001/351
(BHARSULA)
|
1704001070NRG24250620230036331
|
13/03/2024
|
narendra singh
|
1704001070WL001986
|
narendra singh
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SEONDHA
|
MP-04-001-070-001/351-A
(BHARSULA)
|
1704001070NRG24250620230036332
|
13/03/2024
|
dharmendra
|
1704001070WL001986
|
dharmendra
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SEONDHA
|
MP-04-001-070-001/354
(BHARSULA)
|
1704001070NRG24250620230036335
|
13/03/2024
|
arvind pal
|
1704001070WL001986
|
arvind pal
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
arvindpal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-070-001/355
(BHARSULA)
|
1704001070NRG24250620230036336
|
13/03/2024
|
jaldevi
|
1704001070WL001986
|
jaldevi
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
jaldevi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-070-001/360
(BHARSULA)
|
1704001070NRG24250620230036342
|
13/03/2024
|
kalicharan
|
1704001070WL001986
|
kalicharan
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-070-001/362
(BHARSULA)
|
1704001070NRG24250620230036344
|
13/03/2024
|
neeraj
|
1704001070WL001986
|
neeraj
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-070-001/366
(BHARSULA)
|
1704001070NRG24250620230036349
|
13/03/2024
|
Lokendra singh
|
1704001070WL001986
|
Lokendra singh
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
Lokendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-070-001/366
(BHARSULA)
|
1704001070NRG24250620230036350
|
13/03/2024
|
Pushpa rawat
|
1704001070WL001986
|
Pushpa rawat
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
Pushparawat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-070-001/368
(BHARSULA)
|
1704001070NRG24250620230036352
|
13/03/2024
|
Malti rawat
|
1704001070WL001986
|
Malti rawat
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
Maltirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-070-001/348
(BHARSULA)
|
1704001070NRG24250620230036329
|
13/03/2024
|
girendra rawat
|
1704001070WL001986
|
girendra rawat
|
00415
|
SBIN0007727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
girendrarawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-070-001/360
(BHARSULA)
|
1704001070NRG24250620230036343
|
13/03/2024
|
rachna
|
1704001070WL001986
|
rachna
|
00415
|
SBIN0007727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-070-001/363
(BHARSULA)
|
1704001070NRG24250620230036345
|
13/03/2024
|
jitendra
|
1704001070WL001986
|
jitendra
|
00415
|
SBIN0007727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-070-001/364
(BHARSULA)
|
1704001070NRG24250620230036346
|
13/03/2024
|
deepak
|
1704001070WL001986
|
deepak
|
00415
|
SBIN0007727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-070-001/365
(BHARSULA)
|
1704001070NRG24250620230036347
|
13/03/2024
|
ashok
|
1704001070WL001986
|
ashok
|
00415
|
SBIN0007727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-070-001/365
(BHARSULA)
|
1704001070NRG24250620230036348
|
13/03/2024
|
prabha
|
1704001070WL001986
|
prabha
|
00415
|
SBIN0007727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-070-001/368
(BHARSULA)
|
1704001070NRG24250620230036351
|
13/03/2024
|
Dinesh rawat
|
1704001070WL001986
|
Dinesh rawat
|
00415
|
SBIN0007727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
Dineshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-070-001/345-A
(BHARSULA)
|
1704001070NRG24250620230036326
|
13/03/2024
|
dharmendra rawat
|
1704001070WL001986
|
dharmendra rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
dharmendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-070-001/347-A
(BHARSULA)
|
1704001070NRG24250620230036328
|
13/03/2024
|
asha baghel
|
1704001070WL001986
|
asha baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
ashabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-070-001/353
(BHARSULA)
|
1704001070NRG24250620230036333
|
13/03/2024
|
Bharat singh
|
1704001070WL001986
|
Bharat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-070-001/353
(BHARSULA)
|
1704001070NRG24250620230036334
|
13/03/2024
|
bharti rawat
|
1704001070WL001986
|
bharti rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
bhartirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-070-001/356
(BHARSULA)
|
1704001070NRG24250620230036337
|
13/03/2024
|
narottam
|
1704001070WL001986
|
narottam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
narottam
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-070-001/357
(BHARSULA)
|
1704001070NRG24250620230036338
|
13/03/2024
|
bhura
|
1704001070WL001986
|
bhura
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-070-001/358
(BHARSULA)
|
1704001070NRG24250620230036339
|
13/03/2024
|
lakan singh
|
1704001070WL001986
|
lakan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
lakansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-070-001/359
(BHARSULA)
|
1704001070NRG24250620230036341
|
13/03/2024
|
seema
|
1704001070WL001986
|
seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880408
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|