|
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-04-001-032-001/1004
(THARET)
|
1704001032NRG24061120230130897
|
06/11/2023
|
ashish
|
1704001032WL007837
|
ashish
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318550707
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-032-001/1131
(THARET)
|
1704001032NRG24061120230130898
|
06/11/2023
|
RAMKUMAR SHARMA
|
1704001032WL007837
|
RAMKUMAR SHARMA
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318550707
|
|
RAMKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-032-001/1133-A
(THARET)
|
1704001032NRG24061120230130899
|
06/11/2023
|
ANURAG SHARMA
|
1704001032WL007837
|
ANURAG SHARMA
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318550707
|
|
ANURAGSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-032-001/1147
(THARET)
|
1704001032NRG24061120230130900
|
06/11/2023
|
ARCHNA DUBEY
|
1704001032WL007837
|
ARCHNA DUBEY
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318550707
|
|
ARCHNADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-032-001/1148
(THARET)
|
1704001032NRG24061120230130901
|
06/11/2023
|
UMA DUBEY
|
1704001032WL007837
|
UMA DUBEY
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318550707
|
|
UMADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-032-001/1149
(THARET)
|
1704001032NRG24061120230130902
|
06/11/2023
|
kARISHMA DUBEY
|
1704001032WL007837
|
kARISHMA DUBEY
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318550707
|
|
kARISHMADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-032-001/1154
(THARET)
|
1704001032NRG24061120230130903
|
06/11/2023
|
MOHAN SINGH JATAV
|
1704001032WL007837
|
MOHAN SINGH JATAV
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318550707
|
|
MOHANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-032-001/1157
(THARET)
|
1704001032NRG24061120230130904
|
06/11/2023
|
RADHA BATHAM
|
1704001032WL007837
|
RADHA BATHAM
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318550707
|
|
RADHABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-032-001/1177
(THARET)
|
1704001032NRG24061120230130905
|
06/11/2023
|
MANOJ KUMAR GUPTA
|
1704001032WL007837
|
MANOJ KUMAR GUPTA
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318550707
|
|
MANOJKUMARGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-032-001/1178
(THARET)
|
1704001032NRG24061120230130906
|
06/11/2023
|
SATYAM GUPTA
|
1704001032WL007837
|
SATYAM GUPTA
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318550707
|
|
SATYAMGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SEONDHA
|
MP-04-001-032-001/1179
(THARET)
|
1704001032NRG24061120230130907
|
06/11/2023
|
MAMTA
|
1704001032WL007837
|
MAMTA
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-032-001/1180
(THARET)
|
1704001032NRG24061120230130908
|
06/11/2023
|
RAJA SHARMA
|
1704001032WL007837
|
RAJA SHARMA
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
RAJASHARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
13
|
SEONDHA
|
MP-04-001-032-001/1182
(THARET)
|
1704001032NRG24061120230130909
|
06/11/2023
|
Ram Kumar Sharma
|
1704001032WL007837
|
Ram Kumar Sharma
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
RamKumarSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-032-001/1183
(THARET)
|
1704001032NRG24061120230130910
|
06/11/2023
|
Shivani Parihar
|
1704001032WL007837
|
Shivani Parihar
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
ShivaniParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-032-001/1184
(THARET)
|
1704001032NRG24061120230130911
|
06/11/2023
|
Shikha Parihar
|
1704001032WL007837
|
Shikha Parihar
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
ShikhaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-032-001/1189
(THARET)
|
1704001032NRG24061120230130912
|
06/11/2023
|
Dilip Kumar Gupta
|
1704001032WL007837
|
Dilip Kumar Gupta
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
DilipKumarGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-032-001/1190
(THARET)
|
1704001032NRG24061120230130913
|
06/11/2023
|
Bhavna Gupta
|
1704001032WL007837
|
Bhavna Gupta
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
BhavnaGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-032-001/1191
(THARET)
|
1704001032NRG24061120230130914
|
06/11/2023
|
Nainsi Gupta
|
1704001032WL007837
|
Nainsi Gupta
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
NainsiGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-032-001/1192
(THARET)
|
1704001032NRG24061120230130915
|
06/11/2023
|
Vikash Gupta
|
1704001032WL007837
|
Vikash Gupta
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
VikashGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-032-001/1193
(THARET)
|
1704001032NRG24061120230130916
|
06/11/2023
|
Aakash Gupta
|
1704001032WL007837
|
Aakash Gupta
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
AakashGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-032-001/1195
(THARET)
|
1704001032NRG24061120230130917
|
06/11/2023
|
Dinesh Kumar Gupta
|
1704001032WL007837
|
Dinesh Kumar Gupta
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
DineshKumarGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-032-001/1196
(THARET)
|
1704001032NRG24061120230130918
|
06/11/2023
|
Vikash Gupta
|
1704001032WL007837
|
Vikash Gupta
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
VikashGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-032-001/1198
(THARET)
|
1704001032NRG24061120230130920
|
06/11/2023
|
Rohit Gupta
|
1704001032WL007837
|
Rohit Gupta
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
RohitGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-032-001/12
(THARET)
|
1704001032NRG24061120230130921
|
06/11/2023
|
lakhan
|
1704001032WL007837
|
lakhan
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-032-001/219
(THARET)
|
1704001032NRG24061120230130924
|
06/11/2023
|
Santoshi Kushwaha
|
1704001032WL007837
|
Santoshi Kushwaha
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
SantoshiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-032-001/35-A
(THARET)
|
1704001032NRG24061120230130925
|
06/11/2023
|
mahendra singh
|
1704001032WL007837
|
mahendra singh
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-032-001/35-A
(THARET)
|
1704001032NRG24061120230130926
|
06/11/2023
|
seema
|
1704001032WL007837
|
seema
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-032-001/36-A
(THARET)
|
1704001032NRG24061120230130927
|
06/11/2023
|
ramkumar
|
1704001032WL007837
|
ramkumar
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-032-001/988
(THARET)
|
1704001032NRG24061120230130929
|
06/11/2023
|
Santosh sen
|
1704001032WL007837
|
Santosh sen
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
Santoshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-032-001/990
(THARET)
|
1704001032NRG24061120230130930
|
06/11/2023
|
Raman sen
|
1704001032WL007837
|
Raman sen
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
Ramansen
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-032-001/999-A
(THARET)
|
1704001032NRG24061120230130931
|
06/11/2023
|
MANGESH SHARMA
|
1704001032WL007837
|
MANGESH SHARMA
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
318550707
|
|
MANGESHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|