|
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-04-001-008-001/234
(GYARA)
|
1704001008NRG24270220240191012
|
28/02/2024
|
AKHILESH
|
1704001008WL011222
|
AKHILESH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
AKHILESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-008-001/714
(GYARA)
|
1704001008NRG24270220240191035
|
28/02/2024
|
abadhesh
|
1704001008WL011222
|
abadhesh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
abadhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-008-001/722
(GYARA)
|
1704001008NRG24270220240191037
|
28/02/2024
|
vidhyaram
|
1704001008WL011222
|
vidhyaram
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
vidhyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-008-001/779
(GYARA)
|
1704001008NRG24270220240191039
|
28/02/2024
|
Dhan singh
|
1704001008WL011222
|
Dhan singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-008-001/13-A
(GYARA)
|
1704001008NRG24270220240191006
|
28/02/2024
|
Ramkesh
|
1704001008WL011222
|
Ramkesh
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
Ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-008-001/14-A
(GYARA)
|
1704001008NRG24270220240191007
|
28/02/2024
|
Ramlakhan
|
1704001008WL011222
|
Ramlakhan
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-008-001/705
(GYARA)
|
1704001008NRG24270220240191034
|
28/02/2024
|
ramotar
|
1704001008WL011222
|
ramotar
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
ramotar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-008-001/159-A
(GYARA)
|
1704001008NRG24270220240191008
|
28/02/2024
|
Rambharose
|
1704001008WL011222
|
Rambharose
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
Rambharose
|
UCO BANK(607066)
|
|
9
|
SEONDHA
|
MP-04-001-008-001/161-A
(GYARA)
|
1704001008NRG24270220240191009
|
28/02/2024
|
lalta
|
1704001008WL011222
|
lalta
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
lalta
|
UCO BANK(607066)
|
|
10
|
SEONDHA
|
MP-04-001-008-001/17-A
(GYARA)
|
1704001008NRG24270220240191010
|
28/02/2024
|
Anshul
|
1704001008WL011222
|
Anshul
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
Anshul
|
UCO BANK(607066)
|
|
11
|
SEONDHA
|
MP-04-001-008-001/194
(GYARA)
|
1704001008NRG24270220240191011
|
28/02/2024
|
chhote lal
|
1704001008WL011222
|
chhote lal
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
chhotelal
|
UCO BANK(607066)
|
|
12
|
SEONDHA
|
MP-04-001-008-001/241
(GYARA)
|
1704001008NRG24270220240191013
|
28/02/2024
|
nathu
|
1704001008WL011222
|
nathu
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
nathu
|
UCO BANK(607066)
|
|
13
|
SEONDHA
|
MP-04-001-008-001/262
(GYARA)
|
1704001008NRG24270220240191014
|
28/02/2024
|
rakesh
|
1704001008WL011222
|
rakesh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
rakesh
|
UCO BANK(607066)
|
|
14
|
SEONDHA
|
MP-04-001-008-001/316
(GYARA)
|
1704001008NRG24270220240191015
|
28/02/2024
|
hargovind
|
1704001008WL011222
|
hargovind
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
hargovind
|
UCO BANK(607066)
|
|
15
|
SEONDHA
|
MP-04-001-008-001/378
(GYARA)
|
1704001008NRG24270220240191016
|
28/02/2024
|
munsi
|
1704001008WL011222
|
munsi
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
munsi
|
UCO BANK(607066)
|
|
16
|
SEONDHA
|
MP-04-001-008-001/381-C
(GYARA)
|
1704001008NRG24270220240191018
|
28/02/2024
|
vimla
|
1704001008WL011222
|
vimla
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
vimla
|
UCO BANK(607066)
|
|
17
|
SEONDHA
|
MP-04-001-008-001/386
(GYARA)
|
1704001008NRG24270220240191019
|
28/02/2024
|
narayan singh
|
1704001008WL011222
|
narayan singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
narayansingh
|
UCO BANK(607066)
|
|
18
|
SEONDHA
|
MP-04-001-008-001/446
(GYARA)
|
1704001008NRG24270220240191020
|
28/02/2024
|
jamuna bai
|
1704001008WL011222
|
jamuna bai
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
jamunabai
|
UCO BANK(607066)
|
|
19
|
SEONDHA
|
MP-04-001-008-001/450
(GYARA)
|
1704001008NRG24270220240191021
|
28/02/2024
|
HARBILASH
|
1704001008WL011222
|
HARBILASH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
HARBILASH
|
UCO BANK(607066)
|
|
20
|
SEONDHA
|
MP-04-001-008-001/450-A
(GYARA)
|
1704001008NRG24270220240191022
|
28/02/2024
|
Brajesh
|
1704001008WL011222
|
Brajesh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
Brajesh
|
UCO BANK(607066)
|
|
21
|
SEONDHA
|
MP-04-001-008-001/453
(GYARA)
|
1704001008NRG24270220240191023
|
28/02/2024
|
Badan singh
|
1704001008WL011222
|
Badan singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
Badansingh
|
UCO BANK(607066)
|
|
22
|
SEONDHA
|
MP-04-001-008-001/477
(GYARA)
|
1704001008NRG24270220240191024
|
28/02/2024
|
sahab singh
|
1704001008WL011222
|
sahab singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
sahabsingh
|
UCO BANK(607066)
|
|
23
|
SEONDHA
|
MP-04-001-008-001/48
(GYARA)
|
1704001008NRG24270220240191025
|
28/02/2024
|
lachheeram
|
1704001008WL011222
|
lachheeram
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
lachheeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-008-001/485-A
(GYARA)
|
1704001008NRG24270220240191026
|
28/02/2024
|
avadhkishor
|
1704001008WL011222
|
avadhkishor
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
avadhkishor
|
UCO BANK(607066)
|
|
25
|
SEONDHA
|
MP-04-001-008-001/600
(GYARA)
|
1704001008NRG24270220240191028
|
28/02/2024
|
vindravan
|
1704001008WL011222
|
vindravan
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
vindravan
|
UCO BANK(607066)
|
|
26
|
SEONDHA
|
MP-04-001-008-001/601
(GYARA)
|
1704001008NRG24270220240191029
|
28/02/2024
|
Mulayam
|
1704001008WL011222
|
Mulayam
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
Mulayam
|
UCO BANK(607066)
|
|
27
|
SEONDHA
|
MP-04-001-008-001/690
(GYARA)
|
1704001008NRG24270220240191031
|
28/02/2024
|
Pramod
|
1704001008WL011222
|
Pramod
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
Pramod
|
UCO BANK(607066)
|
|
28
|
SEONDHA
|
MP-04-001-008-001/697
(GYARA)
|
1704001008NRG24270220240191032
|
28/02/2024
|
Neelam
|
1704001008WL011222
|
Neelam
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
Neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-008-001/699
(GYARA)
|
1704001008NRG24270220240191033
|
28/02/2024
|
sanjeev
|
1704001008WL011222
|
sanjeev
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
sanjeev
|
UCO BANK(607066)
|
|
30
|
SEONDHA
|
MP-04-001-008-001/81
(GYARA)
|
1704001008NRG24270220240191042
|
28/02/2024
|
prabhu
|
1704001008WL011222
|
prabhu
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
prabhu
|
UCO BANK(607066)
|
|
31
|
SEONDHA
|
MP-04-001-008-001/87-A
(GYARA)
|
1704001008NRG24270220240191043
|
28/02/2024
|
JAGAT SINGH
|
1704001008WL011222
|
JAGAT SINGH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
JAGATSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-008-001/121
(GYARA)
|
1704001008NRG24270220240191005
|
28/02/2024
|
aneeta
|
1704001008WL011222
|
aneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-008-001/381-B
(GYARA)
|
1704001008NRG24270220240191017
|
28/02/2024
|
Ravindra
|
1704001008WL011222
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-008-001/551-A
(GYARA)
|
1704001008NRG24270220240191027
|
28/02/2024
|
Karisma
|
1704001008WL011222
|
Karisma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
Karisma
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEONDHA
|
MP-04-001-008-001/686
(GYARA)
|
1704001008NRG24270220240191030
|
28/02/2024
|
Ramshree
|
1704001008WL011222
|
Ramshree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
Ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-008-001/787
(GYARA)
|
1704001008NRG24270220240191040
|
28/02/2024
|
Radhelal Baghel
|
1704001008WL011222
|
Radhelal Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
RadhelalBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-008-001/793
(GYARA)
|
1704001008NRG24270220240191041
|
28/02/2024
|
Arvind Kushwah
|
1704001008WL011222
|
Arvind Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802935
|
|
ArvindKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|