|
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-04-001-077-001/340
(RARUARAI)
|
1704001077NRG24230220240189026
|
27/02/2024
|
Shivam
|
1704001077WL011107
|
Shivam
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
Shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-077-001/769
(RARUARAI)
|
1704001077NRG24230220240189042
|
27/02/2024
|
BHARTI PRAJAPATI
|
1704001077WL011107
|
BHARTI PRAJAPATI
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
BHARTIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-077-001/770
(RARUARAI)
|
1704001077NRG24230220240189043
|
27/02/2024
|
vineeta
|
1704001077WL011107
|
vineeta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-077-001/11
(RARUARAI)
|
1704001077NRG24230220240189009
|
27/02/2024
|
kushuma
|
1704001077WL011107
|
kushuma
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
kushuma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-077-001/11
(RARUARAI)
|
1704001077NRG24230220240189008
|
27/02/2024
|
kushuma
|
1704001077WL011107
|
kushuma
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
kushuma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-077-001/260-A
(RARUARAI)
|
1704001077NRG24230220240189010
|
27/02/2024
|
pratap
|
1704001077WL011107
|
pratap
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830987
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-077-001/261
(RARUARAI)
|
1704001077NRG24230220240189011
|
27/02/2024
|
pawan
|
1704001077WL011107
|
pawan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830987
|
|
pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SEONDHA
|
MP-04-001-077-001/280
(RARUARAI)
|
1704001077NRG24230220240189012
|
27/02/2024
|
Sarita
|
1704001077WL011107
|
Sarita
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-077-001/281
(RARUARAI)
|
1704001077NRG24230220240189013
|
27/02/2024
|
Rani
|
1704001077WL011107
|
Rani
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830987
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-077-001/3
(RARUARAI)
|
1704001077NRG24230220240189015
|
27/02/2024
|
BITOLI
|
1704001077WL011107
|
BITOLI
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
BITOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-077-001/333
(RARUARAI)
|
1704001077NRG24230220240189017
|
27/02/2024
|
LAVKUSH
|
1704001077WL011107
|
LAVKUSH
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
LAVKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-077-001/333
(RARUARAI)
|
1704001077NRG24230220240189018
|
27/02/2024
|
SONAM
|
1704001077WL011107
|
SONAM
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-077-001/339
(RARUARAI)
|
1704001077NRG24230220240189025
|
27/02/2024
|
SEEMA
|
1704001077WL011107
|
SEEMA
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-077-001/381
(RARUARAI)
|
1704001077NRG24230220240189027
|
27/02/2024
|
vimla
|
1704001077WL011107
|
vimla
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-077-001/384
(RARUARAI)
|
1704001077NRG24230220240189028
|
27/02/2024
|
RAVI PATWA
|
1704001077WL011107
|
RAVI PATWA
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
RAVIPATWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-077-001/706
(RARUARAI)
|
1704001077NRG24230220240189035
|
27/02/2024
|
ajmer prajapati
|
1704001077WL011107
|
ajmer prajapati
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
ajmerprajapati
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-077-001/709
(RARUARAI)
|
1704001077NRG24230220240189037
|
27/02/2024
|
love
|
1704001077WL011107
|
love
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
love
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-077-001/765
(RARUARAI)
|
1704001077NRG24230220240189038
|
27/02/2024
|
MUSKAN PRAJAPATI
|
1704001077WL011107
|
MUSKAN PRAJAPATI
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
MUSKANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-077-001/766
(RARUARAI)
|
1704001077NRG24230220240189039
|
27/02/2024
|
BRIJESH PRAJAPATI
|
1704001077WL011107
|
BRIJESH PRAJAPATI
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
BRIJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-077-001/768
(RARUARAI)
|
1704001077NRG24230220240189041
|
27/02/2024
|
ANOOP JATAV
|
1704001077WL011107
|
ANOOP JATAV
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
ANOOPJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-077-001/771
(RARUARAI)
|
1704001077NRG24230220240189044
|
27/02/2024
|
sahab parihar
|
1704001077WL011107
|
sahab parihar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
sahabparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-077-001/773
(RARUARAI)
|
1704001077NRG24230220240189045
|
27/02/2024
|
deepanshu parihar
|
1704001077WL011107
|
deepanshu parihar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
deepanshuparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-077-001/775
(RARUARAI)
|
1704001077NRG24230220240189047
|
27/02/2024
|
sheela parihar
|
1704001077WL011107
|
sheela parihar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
sheelaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-077-001/777
(RARUARAI)
|
1704001077NRG24230220240189049
|
27/02/2024
|
vishvanath singh
|
1704001077WL011107
|
vishvanath singh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
vishvanathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-077-001/86
(RARUARAI)
|
1704001077NRG24230220240189050
|
27/02/2024
|
anita
|
1704001077WL011107
|
anita
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830987
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
26
|
SEONDHA
|
MP-04-001-077-001/676
(RARUARAI)
|
1704001077NRG24230220240189032
|
27/02/2024
|
chhote raja
|
1704001077WL011107
|
chhote raja
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
chhoteraja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SEONDHA
|
MP-04-001-077-001/767
(RARUARAI)
|
1704001077NRG24230220240189040
|
27/02/2024
|
MUKESH JATAV
|
1704001077WL011107
|
MUKESH JATAV
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-077-001/776
(RARUARAI)
|
1704001077NRG24230220240189048
|
27/02/2024
|
hemlata parihar
|
1704001077WL011107
|
hemlata parihar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
hemlataparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-077-001/4
(RARUARAI)
|
1704001077NRG24230220240189029
|
27/02/2024
|
rajkumar
|
1704001077WL011107
|
rajkumar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-077-001/708
(RARUARAI)
|
1704001077NRG24230220240189036
|
27/02/2024
|
varsha Banshkar
|
1704001077WL011107
|
varsha Banshkar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
varshaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONDHA
|
MP-04-001-077-001/774
(RARUARAI)
|
1704001077NRG24230220240189046
|
27/02/2024
|
sampat
|
1704001077WL011107
|
sampat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
sampat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-077-001/296
(RARUARAI)
|
1704001077NRG24230220240189014
|
27/02/2024
|
Priyanka
|
1704001077WL011107
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-077-001/324
(RARUARAI)
|
1704001077NRG24230220240189016
|
27/02/2024
|
Rammilan
|
1704001077WL011107
|
Rammilan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830987
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-077-001/335
(RARUARAI)
|
1704001077NRG24230220240189019
|
27/02/2024
|
JAHENDRA
|
1704001077WL011107
|
JAHENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830987
|
|
JAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-077-001/336
(RARUARAI)
|
1704001077NRG24230220240189020
|
27/02/2024
|
MAMATA
|
1704001077WL011107
|
MAMATA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830987
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-077-001/337
(RARUARAI)
|
1704001077NRG24230220240189022
|
27/02/2024
|
DEEPAK
|
1704001077WL011107
|
DEEPAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830987
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-077-001/337
(RARUARAI)
|
1704001077NRG24230220240189021
|
27/02/2024
|
RAMVEER
|
1704001077WL011107
|
RAMVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830987
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-077-001/338
(RARUARAI)
|
1704001077NRG24230220240189023
|
27/02/2024
|
NEHA
|
1704001077WL011107
|
NEHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-077-001/338
(RARUARAI)
|
1704001077NRG24230220240189024
|
27/02/2024
|
RAJDEEP
|
1704001077WL011107
|
RAJDEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
RAJDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-077-001/4
(RARUARAI)
|
1704001077NRG24230220240189030
|
27/02/2024
|
rajkumAr
|
1704001077WL011107
|
rajkumAr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
rajkumAr
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-077-001/665
(RARUARAI)
|
1704001077NRG24230220240189031
|
27/02/2024
|
jasmant singh
|
1704001077WL011107
|
jasmant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301830987
|
|
jasmantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-077-001/677
(RARUARAI)
|
1704001077NRG24230220240189033
|
27/02/2024
|
manoj
|
1704001077WL011107
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-077-001/679
(RARUARAI)
|
1704001077NRG24230220240189034
|
27/02/2024
|
satyam
|
1704001077WL011107
|
satyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
satyam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-077-001/92
(RARUARAI)
|
1704001077NRG24230220240189052
|
27/02/2024
|
kalabati
|
1704001077WL011107
|
kalabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
kalabati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-077-001/92
(RARUARAI)
|
1704001077NRG24230220240189051
|
27/02/2024
|
mahesh
|
1704001077WL011107
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830987
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|