|
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-04-001-083-001/378
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102885
|
28/09/2023
|
Sourav Yadav
|
1704001083WL006186
|
Sourav Yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
SouravYadav
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-083-001/379
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102886
|
28/09/2023
|
Rachna Yadav
|
1704001083WL006186
|
Rachna Yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
RachnaYadav
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-083-001/380
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102887
|
28/09/2023
|
Dhanmanti Parihar
|
1704001083WL006186
|
Dhanmanti Parihar
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
DhanmantiParihar
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-083-001/381
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102888
|
28/09/2023
|
Ghanshyam
|
1704001083WL006186
|
Ghanshyam
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
Ghanshyam
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-083-001/383
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102889
|
28/09/2023
|
Ashok
|
1704001083WL006186
|
Ashok
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
Ashok
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-083-001/384
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102890
|
28/09/2023
|
Akhlesh Ahirwar
|
1704001083WL006186
|
Akhlesh Ahirwar
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
AkhleshAhirwar
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-083-001/386
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102891
|
28/09/2023
|
Kranti
|
1704001083WL006186
|
Kranti
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
Kranti
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-083-001/387
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102892
|
28/09/2023
|
Rajesh Yadav
|
1704001083WL006186
|
Rajesh Yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
RajeshYadav
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-083-001/389
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102893
|
28/09/2023
|
Afsar Yadav
|
1704001083WL006186
|
Afsar Yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
AfsarYadav
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-083-001/391
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102895
|
28/09/2023
|
Sunita Yadav
|
1704001083WL006186
|
Sunita Yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
SunitaYadav
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-083-001/392
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102896
|
28/09/2023
|
Umadevi Yadav
|
1704001083WL006186
|
Umadevi Yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
UmadeviYadav
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-083-001/393
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102897
|
28/09/2023
|
Rampal yadav
|
1704001083WL006186
|
Rampal yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
Rampalyadav
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-083-001/395
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102899
|
28/09/2023
|
Reema Yadav
|
1704001083WL006186
|
Reema Yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
14
|
SEONDHA
|
MP-04-001-083-001/396
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102900
|
28/09/2023
|
Ruchi Devi
|
1704001083WL006186
|
Ruchi Devi
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
RuchiDevi
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-083-001/398
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102901
|
28/09/2023
|
Rashmi Yadav
|
1704001083WL006186
|
Rashmi Yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
RashmiYadav
|
(000000)
|
|
16
|
SEONDHA
|
MP-04-001-083-002/266
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102905
|
28/09/2023
|
arvind yadav
|
1704001083WL006186
|
arvind yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
arvindyadav
|
(000000)
|
|
17
|
SEONDHA
|
MP-04-001-083-002/334
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102906
|
28/09/2023
|
Mandvi Yadav
|
1704001083WL006186
|
Mandvi Yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
MandviYadav
|
(000000)
|
|
18
|
SEONDHA
|
MP-04-001-083-002/335
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102907
|
28/09/2023
|
kisna yadav
|
1704001083WL006186
|
kisna yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
kisnayadav
|
(000000)
|
|
19
|
SEONDHA
|
MP-04-001-083-002/337
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102908
|
28/09/2023
|
Archana Yadav
|
1704001083WL006186
|
Archana Yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
ArchanaYadav
|
(000000)
|
|
20
|
SEONDHA
|
MP-04-001-083-002/338
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102909
|
28/09/2023
|
Kalpana yadav
|
1704001083WL006186
|
Kalpana yadav
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
Kalpanayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-083-001/390
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102894
|
28/09/2023
|
Pushpendra Yadav
|
1704001083WL006186
|
Pushpendra Yadav
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
PushpendraYadav
|
(000000)
|
|
22
|
SEONDHA
|
MP-04-001-083-001/394
(BAGURDAN (PROJ))
|
1704001083NRG24280920230102898
|
28/09/2023
|
Arti Yadav
|
1704001083WL006186
|
Arti Yadav
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
09/11/2023
|
|
297410190
|
|
ArtiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|