|
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-04-001-022-003/666
(RAMPURAKHURD)
|
1704001022NRG24290520230014622
|
01/06/2023
|
Ram Milan Singh
|
1704001022WL000818
|
Ram Milan Singh
|
00354
|
PUNB0137900
|
884
|
884
|
Rejected
|
07/06/2023
|
|
209130348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SEONDHA
|
MP-04-001-022-003/685
(RAMPURAKHURD)
|
1704001022NRG24290520230014624
|
01/06/2023
|
GOURI SHANKAR YADAV
|
1704001022WL000818
|
GOURI SHANKAR YADAV
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
GOURISHANKARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-022-003/685
(RAMPURAKHURD)
|
1704001022NRG24290520230014625
|
01/06/2023
|
REKHA DEVI YADAV
|
1704001022WL000818
|
REKHA DEVI YADAV
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
REKHADEVIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-022-003/686
(RAMPURAKHURD)
|
1704001022NRG24290520230014626
|
01/06/2023
|
SONU
|
1704001022WL000818
|
SONU
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-022-003/687
(RAMPURAKHURD)
|
1704001022NRG24290520230014627
|
01/06/2023
|
GAURAV YADAV
|
1704001022WL000818
|
GAURAV YADAV
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
GAURAVYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-022-003/688
(RAMPURAKHURD)
|
1704001022NRG24290520230014628
|
01/06/2023
|
Kamal Kishor
|
1704001022WL000818
|
Kamal Kishor
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
KamalKishor
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-022-003/688
(RAMPURAKHURD)
|
1704001022NRG24290520230014629
|
01/06/2023
|
Sandhya Devi
|
1704001022WL000818
|
Sandhya Devi
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
SandhyaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-022-003/713-A
(RAMPURAKHURD)
|
1704001022NRG24290520230014630
|
01/06/2023
|
Rampal Sen
|
1704001022WL000818
|
Rampal Sen
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
RampalSen
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-022-003/713-C
(RAMPURAKHURD)
|
1704001022NRG24290520230014631
|
01/06/2023
|
Gyashi Prajapati
|
1704001022WL000818
|
Gyashi Prajapati
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
GyashiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-022-003/714-A
(RAMPURAKHURD)
|
1704001022NRG24290520230014636
|
01/06/2023
|
Neetu Gupta
|
1704001022WL000818
|
Neetu Gupta
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
NeetuGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-022-003/714-A
(RAMPURAKHURD)
|
1704001022NRG24290520230014635
|
01/06/2023
|
Satyendra Kumar Gupta
|
1704001022WL000818
|
Satyendra Kumar Gupta
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
SatyendraKumarGupta
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
12
|
SEONDHA
|
MP-04-001-022-003/715-A
(RAMPURAKHURD)
|
1704001022NRG24290520230014637
|
01/06/2023
|
Raghbendra Rajpoot
|
1704001022WL000818
|
Raghbendra Rajpoot
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
RaghbendraRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-022-003/717
(RAMPURAKHURD)
|
1704001022NRG24290520230014639
|
01/06/2023
|
seema
|
1704001022WL000818
|
seema
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-022-003/720
(RAMPURAKHURD)
|
1704001022NRG24290520230014641
|
01/06/2023
|
Beti Raja
|
1704001022WL000818
|
Beti Raja
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
BetiRaja
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-022-003/723
(RAMPURAKHURD)
|
1704001022NRG24290520230014643
|
01/06/2023
|
manoj kumar rajpoot
|
1704001022WL000818
|
manoj kumar rajpoot
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
manojkumarrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-022-003/723
(RAMPURAKHURD)
|
1704001022NRG24290520230014644
|
01/06/2023
|
sapna rajpoot
|
1704001022WL000818
|
sapna rajpoot
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
sapnarajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-022-003/723
(RAMPURAKHURD)
|
1704001022NRG24290520230014642
|
01/06/2023
|
vijay singh
|
1704001022WL000818
|
vijay singh
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-022-003/724
(RAMPURAKHURD)
|
1704001022NRG24290520230014645
|
01/06/2023
|
Shishupal singh jatav
|
1704001022WL000818
|
Shishupal singh jatav
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
Shishupalsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-022-003/715-A
(RAMPURAKHURD)
|
1704001022NRG24290520230014638
|
01/06/2023
|
Rashmi Rajpoot
|
1704001022WL000818
|
Rashmi Rajpoot
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
RashmiRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-022-003/713-D
(RAMPURAKHURD)
|
1704001022NRG24290520230014632
|
01/06/2023
|
Mansingh Rajput
|
1704001022WL000818
|
Mansingh Rajput
|
00354
|
PUNB0514310
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
MansinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-022-003/713-D
(RAMPURAKHURD)
|
1704001022NRG24290520230014633
|
01/06/2023
|
Rajeshwari Rajput
|
1704001022WL000818
|
Rajeshwari Rajput
|
00354
|
PUNB0514310
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
RajeshwariRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
22
|
SEONDHA
|
MP-04-001-022-003/713-D
(RAMPURAKHURD)
|
1704001022NRG24290520230014634
|
01/06/2023
|
Shivam Rajpoot
|
1704001022WL000818
|
Shivam Rajpoot
|
00468
|
UBIN0552127
|
884
|
884
|
Processed
|
08/06/2023
|
|
209130348
|
|
ShivamRajpoot
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-022-003/720
(RAMPURAKHURD)
|
1704001022NRG24290520230014640
|
01/06/2023
|
surendra jatav
|
1704001022WL000818
|
surendra jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
209130348
|
|
surendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|