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-04-001-051-002/111-B (DELUA)
|
1704001051NRG24150320240201331
|
16/03/2024
|
durga prasad jatav
|
1704001051WL011949
|
durga prasad jatav
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-051-002/169 (DELUA)
|
1704001051NRG24150320240201332
|
16/03/2024
|
suman jatav
|
1704001051WL011949
|
suman jatav
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-051-002/644 (DELUA)
|
1704001051NRG24150320240201333
|
16/03/2024
|
balveer jatav
|
1704001051WL011949
|
balveer jatav
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-051-002/835 (DELUA)
|
1704001051NRG24150320240201334
|
16/03/2024
|
Arti Jatav
|
1704001051WL011949
|
Arti Jatav
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-051-002/836 (DELUA)
|
1704001051NRG24150320240201335
|
16/03/2024
|
Vijendra Jatav
|
1704001051WL011949
|
Vijendra Jatav
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-051-002/837 (DELUA)
|
1704001051NRG24150320240201336
|
16/03/2024
|
Ramwati Jatav
|
1704001051WL011949
|
Ramwati Jatav
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-051-003/837 (DELUA)
|
1704001051NRG24150320240201339
|
16/03/2024
|
Archna Gour
|
1704001051WL011949
|
Archna Gour
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-051-003/847 (DELUA)
|
1704001051NRG24150320240201340
|
16/03/2024
|
meera Baghel
|
1704001051WL011949
|
meera Baghel
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-051-003/848 (DELUA)
|
1704001051NRG24150320240201341
|
16/03/2024
|
dhaniram kushwaha
|
1704001051WL011949
|
dhaniram kushwaha
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-051-003/874 (DELUA)
|
1704001051NRG24150320240201344
|
16/03/2024
|
Manoj Kushwah
|
1704001051WL011949
|
Manoj Kushwah
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-051-003/877 (DELUA)
|
1704001051NRG24150320240201346
|
16/03/2024
|
Anita Kushwah
|
1704001051WL011949
|
Anita Kushwah
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-051-003/878 (DELUA)
|
1704001051NRG24150320240201347
|
16/03/2024
|
Dayaram Prajapati
|
1704001051WL011949
|
Dayaram Prajapati
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-051-003/880 (DELUA)
|
1704001051NRG24150320240201349
|
16/03/2024
|
Kamta Kushwah
|
1704001051WL011949
|
Kamta Kushwah
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-051-003/881 (DELUA)
|
1704001051NRG24150320240201350
|
16/03/2024
|
Viran Devi kushwah
|
1704001051WL011949
|
Viran Devi kushwah
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-051-003/884 (DELUA)
|
1704001051NRG24150320240201352
|
16/03/2024
|
Sakuntla
|
1704001051WL011949
|
Sakuntla
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-051-003/888 (DELUA)
|
1704001051NRG24150320240201353
|
16/03/2024
|
Rohit Gour
|
1704001051WL011949
|
Rohit Gour
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
0
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-033-001/17-A (CHEENA)
|
1704001033NRG24160320240201597
|
16/03/2024
|
Pushpa
|
1704001033WL011972
|
Pushpa
|
00354
|
PUNB0137900
|
1105
|
0
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-033-001/182-A (CHEENA)
|
1704001033NRG24160320240201598
|
16/03/2024
|
Monneedevi
|
1704001033WL011972
|
Monneedevi
|
00354
|
PUNB0137900
|
1105
|
0
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-033-001/365 (CHEENA)
|
1704001033NRG24160320240201605
|
16/03/2024
|
dharmendra
|
1704001033WL011972
|
dharmendra
|
00354
|
PUNB0137900
|
1105
|
0
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-033-001/367 (CHEENA)
|
1704001033NRG24160320240201606
|
16/03/2024
|
Ramsevak jatav
|
1704001033WL011972
|
Ramsevak jatav
|
00354
|
PUNB0137900
|
1105
|
0
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-033-001/373 (CHEENA)
|
1704001033NRG24160320240201608
|
16/03/2024
|
Rajkumar
|
1704001033WL011972
|
Rajkumar
|
00354
|
PUNB0137900
|
1105
|
0
|
|
|
|
|
|
|
|
22
|
SEONDHA
|
MP-04-001-033-001/376-A (CHEENA)
|
1704001033NRG24160320240201609
|
16/03/2024
|
Jhandu Kushwah
|
1704001033WL011972
|
Jhandu Kushwah
|
00354
|
PUNB0137900
|
1105
|
0
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-033-001/426 (CHEENA)
|
1704001033NRG24160320240201586
|
16/03/2024
|
Vimla Devi
|
1704001033WL011971
|
Vimla Devi
|
00354
|
PUNB0137900
|
1105
|
0
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-033-001/427 (CHEENA)
|
1704001033NRG24160320240201589
|
16/03/2024
|
Ram Milan
|
1704001033WL011971
|
Ram Milan
|
00354
|
PUNB0137900
|
1105
|
0
|
|
|
|
|
|
|
|
25
|
SEONDHA
|
MP-04-001-033-001/428 (CHEENA)
|
1704001033NRG24160320240201592
|
16/03/2024
|
Rashmi
|
1704001033WL011971
|
Rashmi
|
00354
|
PUNB0137900
|
1105
|
0
|
|
|
|
|
|
|
|
26
|
SEONDHA
|
MP-04-001-033-001/428 (CHEENA)
|
1704001033NRG24160320240201591
|
16/03/2024
|
Rup Singh Rajoot
|
1704001033WL011971
|
Rup Singh Rajoot
|
00354
|
PUNB0137900
|
1105
|
0
|
|
|
|
|
|
|
|
27
|
SEONDHA
|
MP-04-001-033-001/429 (CHEENA)
|
1704001033NRG24160320240201594
|
16/03/2024
|
Rajkumar Rajput
|
1704001033WL011971
|
Rajkumar Rajput
|
00354
|
PUNB0137900
|
1105
|
0
|
|
|
|
|
|
|
|
28
|
SEONDHA
|
MP-04-001-033-001/429 (CHEENA)
|
1704001033NRG24160320240201593
|
16/03/2024
|
Sandhya Devi Rajpoot
|
1704001033WL011971
|
Sandhya Devi Rajpoot
|
00354
|
PUNB0137900
|
1105
|
0
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-033-001/430 (CHEENA)
|
1704001033NRG24160320240201569
|
16/03/2024
|
Kishori
|
1704001033WL011970
|
Kishori
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
30
|
SEONDHA
|
MP-04-001-033-001/433 (CHEENA)
|
1704001033NRG24160320240201574
|
16/03/2024
|
Mukesh Kumar Rajput
|
1704001033WL011970
|
Mukesh Kumar Rajput
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-033-001/352 (CHEENA)
|
1704001033NRG24160320240201602
|
16/03/2024
|
dashrath singh
|
1704001033WL011972
|
dashrath singh
|
00354
|
PUNB0138500
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-033-001/128 (CHEENA)
|
1704001033NRG24160320240201595
|
16/03/2024
|
Dashrath
|
1704001033WL011972
|
Dashrath
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
33
|
SEONDHA
|
MP-04-001-033-001/17-A (CHEENA)
|
1704001033NRG24160320240201596
|
16/03/2024
|
Samil
|
1704001033WL011972
|
Samil
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-033-001/342 (CHEENA)
|
1704001033NRG24160320240201600
|
16/03/2024
|
niranjan
|
1704001033WL011972
|
niranjan
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
35
|
SEONDHA
|
MP-04-001-033-001/344 (CHEENA)
|
1704001033NRG24160320240201601
|
16/03/2024
|
maha devi
|
1704001033WL011972
|
maha devi
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
36
|
SEONDHA
|
MP-04-001-033-001/352 (CHEENA)
|
1704001033NRG24160320240201603
|
16/03/2024
|
suman
|
1704001033WL011972
|
suman
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
37
|
SEONDHA
|
MP-04-001-033-001/365 (CHEENA)
|
1704001033NRG24160320240201604
|
16/03/2024
|
asharam rajput
|
1704001033WL011972
|
asharam rajput
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
38
|
SEONDHA
|
MP-04-001-033-001/370 (CHEENA)
|
1704001033NRG24160320240201607
|
16/03/2024
|
Puran
|
1704001033WL011972
|
Puran
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
39
|
SEONDHA
|
MP-04-001-033-001/380 (CHEENA)
|
1704001033NRG24160320240201610
|
16/03/2024
|
uttam pal
|
1704001033WL011972
|
uttam pal
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-033-001/420-B (CHEENA)
|
1704001033NRG24160320240201611
|
16/03/2024
|
Raghvendra Singh
|
1704001033WL011972
|
Raghvendra Singh
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-033-001/422 (CHEENA)
|
1704001033NRG24160320240201578
|
16/03/2024
|
Bataso
|
1704001033WL011971
|
Bataso
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
42
|
SEONDHA
|
MP-04-001-033-001/422 (CHEENA)
|
1704001033NRG24160320240201577
|
16/03/2024
|
Bhagwan Singh
|
1704001033WL011971
|
Bhagwan Singh
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-033-001/422-A (CHEENA)
|
1704001033NRG24160320240201579
|
16/03/2024
|
Sona
|
1704001033WL011971
|
Sona
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
44
|
SEONDHA
|
MP-04-001-033-001/423 (CHEENA)
|
1704001033NRG24160320240201581
|
16/03/2024
|
Neha Rajpoot
|
1704001033WL011971
|
Neha Rajpoot
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
45
|
SEONDHA
|
MP-04-001-033-001/424 (CHEENA)
|
1704001033NRG24160320240201583
|
16/03/2024
|
Malti Devi
|
1704001033WL011971
|
Malti Devi
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
46
|
SEONDHA
|
MP-04-001-033-001/424 (CHEENA)
|
1704001033NRG24160320240201582
|
16/03/2024
|
Vir Singh
|
1704001033WL011971
|
Vir Singh
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
47
|
SEONDHA
|
MP-04-001-033-001/425 (CHEENA)
|
1704001033NRG24160320240201585
|
16/03/2024
|
Sitesh Kushwah
|
1704001033WL011971
|
Sitesh Kushwah
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
48
|
SEONDHA
|
MP-04-001-033-001/425 (CHEENA)
|
1704001033NRG24160320240201584
|
16/03/2024
|
Sonu Kushwah
|
1704001033WL011971
|
Sonu Kushwah
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
49
|
SEONDHA
|
MP-04-001-033-001/426 (CHEENA)
|
1704001033NRG24160320240201587
|
16/03/2024
|
Ramesh
|
1704001033WL011971
|
Ramesh
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
50
|
SEONDHA
|
MP-04-001-033-001/427 (CHEENA)
|
1704001033NRG24160320240201590
|
16/03/2024
|
Vidya
|
1704001033WL011971
|
Vidya
|
00354
|
PUNB0330700
|
1105
|
0
|
|
|
|
|
|
|
|
51
|
SEONDHA
|
MP-04-001-033-001/430 (CHEENA)
|
1704001033NRG24160320240201570
|
16/03/2024
|
Ratan Singh
|
1704001033WL011970
|
Ratan Singh
|
00354
|
PUNB0330700
|
1326
|
0
|
|
|
|
|
|
|
|
52
|
SEONDHA
|
MP-04-001-033-001/431 (CHEENA)
|
1704001033NRG24160320240201571
|
16/03/2024
|
Swamisharan
|
1704001033WL011970
|
Swamisharan
|
00354
|
PUNB0330700
|
1326
|
0
|
|
|
|
|
|
|
|
53
|
SEONDHA
|
MP-04-001-033-001/432 (CHEENA)
|
1704001033NRG24160320240201572
|
16/03/2024
|
Manisha Prajapati
|
1704001033WL011970
|
Manisha Prajapati
|
00354
|
PUNB0330700
|
1326
|
0
|
|
|
|
|
|
|
|
54
|
SEONDHA
|
MP-04-001-033-001/81 (CHEENA)
|
1704001033NRG24160320240201575
|
16/03/2024
|
ramnarayan
|
1704001033WL011970
|
ramnarayan
|
00354
|
PUNB0330700
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
0
|
|
|
|
|
|
|
|
55
|
SEONDHA
|
MP-04-001-033-001/427 (CHEENA)
|
1704001033NRG24160320240201588
|
16/03/2024
|
Mehtav
|
1704001033WL011971
|
Mehtav
|
00415
|
SBIN0004807
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
56
|
SEONDHA
|
MP-04-001-033-001/423 (CHEENA)
|
1704001033NRG24160320240201580
|
16/03/2024
|
Mataprasad Rajpoot
|
1704001033WL011971
|
Mataprasad Rajpoot
|
00415
|
SBIN0005415
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
57
|
SEONDHA
|
MP-04-001-033-001/29 (CHEENA)
|
1704001033NRG24160320240201599
|
16/03/2024
|
Sonadevee
|
1704001033WL011972
|
Sonadevee
|
00415
|
SBIN0010860
|
1105
|
0
|
|
|
|
|
|
|
|
58
|
SEONDHA
|
MP-04-001-033-001/420-B (CHEENA)
|
1704001033NRG24160320240201576
|
16/03/2024
|
Priyanka Rajpoot
|
1704001033WL011971
|
Priyanka Rajpoot
|
00415
|
SBIN0010860
|
1105
|
0
|
|
|
|
|
|
|
|
59
|
SEONDHA
|
MP-04-001-033-001/433 (CHEENA)
|
1704001033NRG24160320240201573
|
16/03/2024
|
Seema Rajpoot
|
1704001033WL011970
|
Seema Rajpoot
|
00415
|
SBIN0010860
|
1326
|
0
|
|
|
|
|
|
|
|
60
|
SEONDHA
|
MP-04-001-051-002/838 (DELUA)
|
1704001051NRG24150320240201337
|
16/03/2024
|
Meharwan
|
1704001051WL011949
|
Meharwan
|
00415
|
SBIN0010860
|
1326
|
0
|
|
|
|
|
|
|
|
61
|
SEONDHA
|
MP-04-001-051-003/837 (DELUA)
|
1704001051NRG24150320240201338
|
16/03/2024
|
Rajvir Gour
|
1704001051WL011949
|
Rajvir Gour
|
00415
|
SBIN0010860
|
1326
|
0
|
|
|
|
|
|
|
|
62
|
SEONDHA
|
MP-04-001-051-003/876 (DELUA)
|
1704001051NRG24150320240201345
|
16/03/2024
|
Bacchi Jatav
|
1704001051WL011949
|
Bacchi Jatav
|
00415
|
SBIN0010860
|
1326
|
0
|
|
|
|
|
|
|
|
63
|
SEONDHA
|
MP-04-001-051-003/879 (DELUA)
|
1704001051NRG24150320240201348
|
16/03/2024
|
Neelam
|
1704001051WL011949
|
Neelam
|
00415
|
SBIN0010860
|
1326
|
0
|
|
|
|
|
|
|
|
64
|
SEONDHA
|
MP-04-001-051-003/882 (DELUA)
|
1704001051NRG24150320240201351
|
16/03/2024
|
Sarnam Singh Shakya
|
1704001051WL011949
|
Sarnam Singh Shakya
|
00415
|
SBIN0010860
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
0
|
|
|
|
|
|
|
|
65
|
SEONDHA
|
MP-04-001-033-001/413 (CHEENA)
|
1704001033NRG24130320240199353
|
16/03/2024
|
monika
|
1704001033WL011800
|
monika
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
66
|
SEONDHA
|
MP-04-001-033-001/413 (CHEENA)
|
1704001033NRG24130320240199352
|
16/03/2024
|
pragati
|
1704001033WL011800
|
pragati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
67
|
SEONDHA
|
MP-04-001-051-001/847 (DELUA)
|
1704001051NRG24150320240201327
|
16/03/2024
|
Dipti kushwaha
|
1704001051WL011949
|
Dipti kushwaha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
68
|
SEONDHA
|
MP-04-001-051-001/848 (DELUA)
|
1704001051NRG24150320240201328
|
16/03/2024
|
Jitendra Kushwah
|
1704001051WL011949
|
Jitendra Kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
69
|
SEONDHA
|
MP-04-001-051-001/849 (DELUA)
|
1704001051NRG24150320240201329
|
16/03/2024
|
Neeraj
|
1704001051WL011949
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
70
|
SEONDHA
|
MP-04-001-051-001/851 (DELUA)
|
1704001051NRG24150320240201330
|
16/03/2024
|
Seetaram Kushwah
|
1704001051WL011949
|
Seetaram Kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
71
|
SEONDHA
|
MP-04-001-051-003/861 (DELUA)
|
1704001051NRG24150320240201342
|
16/03/2024
|
pancham baghel
|
1704001051WL011949
|
pancham baghel
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
72
|
SEONDHA
|
MP-04-001-051-003/862 (DELUA)
|
1704001051NRG24150320240201343
|
16/03/2024
|
shishpal baghel
|
1704001051WL011949
|
shishpal baghel
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
0
|
|
|
|
|
|
|
|