|
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-04-001-043-001/307
(KUDARI)
|
1704001043NRG24201120230138179
|
20/11/2023
|
Vineeta
|
1704001043WL008205
|
Vineeta
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEONDHA
|
MP-04-001-043-001/308
(KUDARI)
|
1704001043NRG24201120230138180
|
20/11/2023
|
Sonam
|
1704001043WL008205
|
Sonam
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-043-001/311
(KUDARI)
|
1704001043NRG24201120230138182
|
20/11/2023
|
Tungveer
|
1704001043WL008205
|
Tungveer
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Tungveer
|
IDBI BANK(607095)
|
|
4
|
SEONDHA
|
MP-04-001-043-001/313
(KUDARI)
|
1704001043NRG24201120230138183
|
20/11/2023
|
Rani
|
1704001043WL008205
|
Rani
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-043-001/367
(KUDARI)
|
1704001043NRG24201120230138186
|
20/11/2023
|
Ramkumar rajak
|
1704001043WL008205
|
Ramkumar rajak
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Ramkumarrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-043-001/726
(KUDARI)
|
1704001043NRG24201120230138193
|
20/11/2023
|
veeran
|
1704001043WL008205
|
veeran
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
veeran
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-043-001/780
(KUDARI)
|
1704001043NRG24201120230138194
|
20/11/2023
|
Shriram prajapti
|
1704001043WL008205
|
Shriram prajapti
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Shriramprajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-043-001/783
(KUDARI)
|
1704001043NRG24201120230138196
|
20/11/2023
|
Raju prajapati
|
1704001043WL008205
|
Raju prajapati
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Rajuprajapati
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-043-001/812
(KUDARI)
|
1704001043NRG24201120230138197
|
20/11/2023
|
Aniket
|
1704001043WL008205
|
Aniket
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
02/01/2024
|
|
325587390
|
|
Aniket
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEONDHA
|
MP-04-001-043-001/830
(KUDARI)
|
1704001043NRG24201120230138198
|
20/11/2023
|
Bharti kushwah
|
1704001043WL008205
|
Bharti kushwah
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Bhartikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-043-001/831
(KUDARI)
|
1704001043NRG24201120230138199
|
20/11/2023
|
Dharmendra kushwah
|
1704001043WL008205
|
Dharmendra kushwah
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Dharmendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-043-001/832
(KUDARI)
|
1704001043NRG24201120230138201
|
20/11/2023
|
Rajni
|
1704001043WL008205
|
Rajni
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-043-001/850
(KUDARI)
|
1704001043NRG24201120230138205
|
20/11/2023
|
Anurag
|
1704001043WL008205
|
Anurag
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Anurag
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-043-001/837
(KUDARI)
|
1704001043NRG24201120230138203
|
20/11/2023
|
Sarita
|
1704001043WL008205
|
Sarita
|
00415
|
SBIN0010842
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-043-001/309
(KUDARI)
|
1704001043NRG24201120230138181
|
20/11/2023
|
Archna
|
1704001043WL008205
|
Archna
|
00415
|
SBIN0010860
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Archna
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-043-001/377
(KUDARI)
|
1704001043NRG24201120230138189
|
20/11/2023
|
Rahul kushwah
|
1704001043WL008205
|
Rahul kushwah
|
00415
|
SBIN0010860
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Rahulkushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-043-001/780
(KUDARI)
|
1704001043NRG24201120230138195
|
20/11/2023
|
Rahul
|
1704001043WL008205
|
Rahul
|
00415
|
SBIN0010860
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-043-001/321
(KUDARI)
|
1704001043NRG24201120230138184
|
20/11/2023
|
Anoop
|
1704001043WL008205
|
Anoop
|
00415
|
SBIN0030269
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Anoop
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-043-001/326
(KUDARI)
|
1704001043NRG24201120230138185
|
20/11/2023
|
Veerendra
|
1704001043WL008205
|
Veerendra
|
00415
|
SBIN0030269
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-043-001/370
(KUDARI)
|
1704001043NRG24201120230138188
|
20/11/2023
|
Anil
|
1704001043WL008205
|
Anil
|
00415
|
SBIN0030269
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONDHA
|
MP-04-001-043-001/370
(KUDARI)
|
1704001043NRG24201120230138187
|
20/11/2023
|
Suman
|
1704001043WL008205
|
Suman
|
00415
|
SBIN0030269
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-043-001/720
(KUDARI)
|
1704001043NRG24201120230138192
|
20/11/2023
|
vinod
|
1704001043WL008205
|
vinod
|
00415
|
SBIN0030269
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-043-001/850
(KUDARI)
|
1704001043NRG24201120230138204
|
20/11/2023
|
Raghav
|
1704001043WL008205
|
Raghav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Raghav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-043-001/667
(KUDARI)
|
1704001043NRG24201120230138190
|
20/11/2023
|
Mukesh
|
1704001043WL008205
|
Mukesh
|
00697
|
BKID0MG9023
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-043-001/667
(KUDARI)
|
1704001043NRG24201120230138191
|
20/11/2023
|
Rani
|
1704001043WL008205
|
Rani
|
00697
|
BKID0MG9023
|
221
|
221
|
Processed
|
01/01/2024
|
|
325587390
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|