|
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-04-001-048-001/249
(DOHAR)
|
1704001048NRG24250120240175107
|
26/01/2024
|
amit prajapati
|
1704001048WL010255
|
amit prajapati
|
00354
|
PUNB0069800
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-048-001/249
(DOHAR)
|
1704001048NRG24250120240175105
|
26/01/2024
|
RAKESH PRAJAPATI
|
1704001048WL010255
|
RAKESH PRAJAPATI
|
00354
|
PUNB0069800
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-048-001/249
(DOHAR)
|
1704001048NRG24250120240175106
|
26/01/2024
|
susma PRAJAPATI
|
1704001048WL010255
|
susma PRAJAPATI
|
00354
|
PUNB0069800
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-048-001/358
(DOHAR)
|
1704001048NRG24250120240175112
|
26/01/2024
|
Himmat Singh Kushwaha
|
1704001048WL010255
|
Himmat Singh Kushwaha
|
00354
|
PUNB0069800
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-048-001/359
(DOHAR)
|
1704001048NRG24250120240175113
|
26/01/2024
|
Ajay Kushwah
|
1704001048WL010255
|
Ajay Kushwah
|
00354
|
PUNB0069800
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-048-001/378
(DOHAR)
|
1704001048NRG24250120240175120
|
26/01/2024
|
manish Kushwaha
|
1704001048WL010255
|
manish Kushwaha
|
00354
|
PUNB0069800
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-048-001/391
(DOHAR)
|
1704001048NRG24250120240175130
|
26/01/2024
|
RAMMILAN KUSHWAH
|
1704001048WL010255
|
RAMMILAN KUSHWAH
|
00354
|
PUNB0069800
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-048-001/56
(DOHAR)
|
1704001048NRG24250120240175155
|
26/01/2024
|
laxmi patwa
|
1704001048WL010255
|
laxmi patwa
|
00354
|
PUNB0069800
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-049-001/594
(LAHARAKALAN)
|
1704001049NRG24190120240172000
|
26/01/2024
|
Ramshri
|
1704001049WL010050
|
Ramshri
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-049-003/541
(LAHARAKALAN)
|
1704001049NRG24190120240172016
|
26/01/2024
|
ANMOL SHINGH
|
1704001049WL010050
|
ANMOL SHINGH
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-049-003/586
(LAHARAKALAN)
|
1704001049NRG24190120240172019
|
26/01/2024
|
SONAM
|
1704001049WL010050
|
SONAM
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-049-003/599
(LAHARAKALAN)
|
1704001049NRG24190120240172022
|
26/01/2024
|
Priyanka
|
1704001049WL010050
|
Priyanka
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
0
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-048-001/391
(DOHAR)
|
1704001048NRG24250120240175131
|
26/01/2024
|
PUSHPA KUSHWAHA
|
1704001048WL010255
|
PUSHPA KUSHWAHA
|
00354
|
PUNB0137900
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-048-001/363
(DOHAR)
|
1704001048NRG24250120240175117
|
26/01/2024
|
Arvind Kushwaha
|
1704001048WL010255
|
Arvind Kushwaha
|
00415
|
SBIN0010860
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-048-001/416
(DOHAR)
|
1704001048NRG24250120240175141
|
26/01/2024
|
kanchan kushwah
|
1704001048WL010255
|
kanchan kushwah
|
00415
|
SBIN0010860
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-048-001/418
(DOHAR)
|
1704001048NRG24250120240175145
|
26/01/2024
|
shivani kushwah
|
1704001048WL010255
|
shivani kushwah
|
00415
|
SBIN0010860
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-048-001/419
(DOHAR)
|
1704001048NRG24250120240175146
|
26/01/2024
|
usha devi kushwah
|
1704001048WL010255
|
usha devi kushwah
|
00415
|
SBIN0010860
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-048-001/422
(DOHAR)
|
1704001048NRG24250120240175149
|
26/01/2024
|
javed khan
|
1704001048WL010255
|
javed khan
|
00415
|
SBIN0010860
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-048-001/425
(DOHAR)
|
1704001048NRG24250120240175150
|
26/01/2024
|
bhanu kushwaha
|
1704001048WL010255
|
bhanu kushwaha
|
00415
|
SBIN0010860
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-048-001/56
(DOHAR)
|
1704001048NRG24250120240175154
|
26/01/2024
|
Motiram
|
1704001048WL010255
|
Motiram
|
00415
|
SBIN0010860
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-048-002/141
(DOHAR)
|
1704001048NRG24250120240175156
|
26/01/2024
|
jagat singh
|
1704001048WL010255
|
jagat singh
|
00415
|
SBIN0010860
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
SEONDHA
|
MP-04-001-049-003/181
(LAHARAKALAN)
|
1704001049NRG24190120240172001
|
26/01/2024
|
Bhagwandas jatav
|
1704001049WL010050
|
Bhagwandas jatav
|
00415
|
SBIN0010860
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-048-001/391
(DOHAR)
|
1704001048NRG24250120240175132
|
26/01/2024
|
MAHAVEER KUSHWAHA
|
1704001048WL010255
|
MAHAVEER KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-048-001/378
(DOHAR)
|
1704001048NRG24250120240175121
|
26/01/2024
|
chandrabhan kushwaha
|
1704001048WL010255
|
chandrabhan kushwaha
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
SEONDHA
|
MP-04-001-049-003/207
(LAHARAKALAN)
|
1704001049NRG24190120240172002
|
26/01/2024
|
Badam
|
1704001049WL010050
|
Badam
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
SEONDHA
|
MP-04-001-049-003/207
(LAHARAKALAN)
|
1704001049NRG24190120240172003
|
26/01/2024
|
Maloda
|
1704001049WL010050
|
Maloda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
SEONDHA
|
MP-04-001-049-003/494
(LAHARAKALAN)
|
1704001049NRG24190120240172004
|
26/01/2024
|
Bhagwan singh
|
1704001049WL010050
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
SEONDHA
|
MP-04-001-049-003/495
(LAHARAKALAN)
|
1704001049NRG24190120240172005
|
26/01/2024
|
Baikunthi
|
1704001049WL010050
|
Baikunthi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-049-003/500
(LAHARAKALAN)
|
1704001049NRG24190120240172006
|
26/01/2024
|
Rameshwar Baghel
|
1704001049WL010050
|
Rameshwar Baghel
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
SEONDHA
|
MP-04-001-049-003/502
(LAHARAKALAN)
|
1704001049NRG24190120240172007
|
26/01/2024
|
Urmila Kushwah
|
1704001049WL010050
|
Urmila Kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-049-003/503
(LAHARAKALAN)
|
1704001049NRG24190120240172008
|
26/01/2024
|
Beeren Shakya
|
1704001049WL010050
|
Beeren Shakya
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-049-003/504
(LAHARAKALAN)
|
1704001049NRG24190120240172009
|
26/01/2024
|
rani kushwaha
|
1704001049WL010050
|
rani kushwaha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
SEONDHA
|
MP-04-001-049-003/512
(LAHARAKALAN)
|
1704001049NRG24190120240172010
|
26/01/2024
|
NEETU SINGH PATAWA
|
1704001049WL010050
|
NEETU SINGH PATAWA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-049-003/518
(LAHARAKALAN)
|
1704001049NRG24190120240172011
|
26/01/2024
|
NANDKISHOR
|
1704001049WL010050
|
NANDKISHOR
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
SEONDHA
|
MP-04-001-049-003/522
(LAHARAKALAN)
|
1704001049NRG24190120240172012
|
26/01/2024
|
CHHOTE KUSHWAH
|
1704001049WL010050
|
CHHOTE KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
SEONDHA
|
MP-04-001-049-003/525
(LAHARAKALAN)
|
1704001049NRG24190120240172013
|
26/01/2024
|
RAMHAJUR JATAV
|
1704001049WL010050
|
RAMHAJUR JATAV
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
SEONDHA
|
MP-04-001-049-003/530
(LAHARAKALAN)
|
1704001049NRG24190120240172014
|
26/01/2024
|
RAMDAS MAHAUR
|
1704001049WL010050
|
RAMDAS MAHAUR
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
SEONDHA
|
MP-04-001-049-003/531
(LAHARAKALAN)
|
1704001049NRG24190120240172015
|
26/01/2024
|
LAXMINARAYAN MAHAUR
|
1704001049WL010050
|
LAXMINARAYAN MAHAUR
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
SEONDHA
|
MP-04-001-049-003/597
(LAHARAKALAN)
|
1704001049NRG24190120240172020
|
26/01/2024
|
ATAR
|
1704001049WL010050
|
ATAR
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-049-003/600
(LAHARAKALAN)
|
1704001049NRG24190120240172023
|
26/01/2024
|
VIKASH BAGHEL
|
1704001049WL010050
|
VIKASH BAGHEL
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
0
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-049-003/561
(LAHARAKALAN)
|
1704001049NRG24190120240172017
|
26/01/2024
|
UMESH KUMAR KUSHWAH
|
1704001049WL010050
|
UMESH KUMAR KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
SEONDHA
|
MP-04-001-049-003/566
(LAHARAKALAN)
|
1704001049NRG24190120240172018
|
26/01/2024
|
RAMU
|
1704001049WL010050
|
RAMU
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-049-003/598
(LAHARAKALAN)
|
1704001049NRG24190120240172021
|
26/01/2024
|
Raghunath
|
1704001049WL010050
|
Raghunath
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
0
|
|
|
|
|
|
|
|