|
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-04-001-055-001/146
(LOCH)
|
1704001055NRG24080220240181703
|
09/02/2024
|
Lali
|
1704001055WL010661
|
Lali
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-055-001/204
(LOCH)
|
1704001055NRG24080220240181704
|
09/02/2024
|
rajendra
|
1704001055WL010661
|
rajendra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-055-001/25
(LOCH)
|
1704001055NRG24080220240181705
|
09/02/2024
|
Dhanno
|
1704001055WL010661
|
Dhanno
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
Dhanno
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-055-001/265-C
(LOCH)
|
1704001055NRG24080220240181708
|
09/02/2024
|
Bisnu
|
1704001055WL010661
|
Bisnu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
Bisnu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-055-001/269-A
(LOCH)
|
1704001055NRG24080220240181709
|
09/02/2024
|
mohan
|
1704001055WL010661
|
mohan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-055-001/269-A
(LOCH)
|
1704001055NRG24080220240181710
|
09/02/2024
|
Suman
|
1704001055WL010661
|
Suman
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-055-001/269-B
(LOCH)
|
1704001055NRG24080220240181712
|
09/02/2024
|
Meenu
|
1704001055WL010661
|
Meenu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
Meenu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-055-001/276
(LOCH)
|
1704001055NRG24080220240181713
|
09/02/2024
|
Suneel
|
1704001055WL010661
|
Suneel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-055-001/276-A
(LOCH)
|
1704001055NRG24080220240181714
|
09/02/2024
|
harjeet
|
1704001055WL010661
|
harjeet
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
harjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-055-001/299
(LOCH)
|
1704001055NRG24080220240181715
|
09/02/2024
|
Pooran
|
1704001055WL010661
|
Pooran
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-055-001/329-C
(LOCH)
|
1704001055NRG24080220240181716
|
09/02/2024
|
ramu
|
1704001055WL010661
|
ramu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-055-001/332
(LOCH)
|
1704001055NRG24080220240181717
|
09/02/2024
|
Manoj
|
1704001055WL010661
|
Manoj
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-055-001/377-B
(LOCH)
|
1704001055NRG24080220240181718
|
09/02/2024
|
Patiram Prajapati
|
1704001055WL010661
|
Patiram Prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209422
|
|
PatiramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-055-001/393
(LOCH)
|
1704001055NRG24080220240181719
|
09/02/2024
|
Sukhdevi Prajapati
|
1704001055WL010661
|
Sukhdevi Prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
SukhdeviPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-055-001/402-A
(LOCH)
|
1704001055NRG24080220240181720
|
09/02/2024
|
Geeta
|
1704001055WL010661
|
Geeta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-055-001/460
(LOCH)
|
1704001055NRG24080220240181721
|
09/02/2024
|
Prema Baghel
|
1704001055WL010661
|
Prema Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
PremaBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-055-001/510
(LOCH)
|
1704001055NRG24080220240181723
|
09/02/2024
|
Monu
|
1704001055WL010661
|
Monu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
Monu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-055-001/514
(LOCH)
|
1704001055NRG24080220240181724
|
09/02/2024
|
Sangeeta
|
1704001055WL010661
|
Sangeeta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-055-001/86
(LOCH)
|
1704001055NRG24080220240181727
|
09/02/2024
|
SURAJ
|
1704001055WL010661
|
SURAJ
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-055-001/88
(LOCH)
|
1704001055NRG24080220240181728
|
09/02/2024
|
Mamta
|
1704001055WL010661
|
Mamta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-055-001/146
(LOCH)
|
1704001055NRG24080220240181702
|
09/02/2024
|
kamlesh
|
1704001055WL010661
|
kamlesh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-055-001/254
(LOCH)
|
1704001055NRG24080220240181706
|
09/02/2024
|
badri
|
1704001055WL010661
|
badri
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-055-001/254-A
(LOCH)
|
1704001055NRG24080220240181707
|
09/02/2024
|
RAMASHANKAR
|
1704001055WL010661
|
RAMASHANKAR
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-055-001/269-B
(LOCH)
|
1704001055NRG24080220240181711
|
09/02/2024
|
radhacharan
|
1704001055WL010661
|
radhacharan
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
radhacharan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONDHA
|
MP-04-001-055-001/493
(LOCH)
|
1704001055NRG24080220240181722
|
09/02/2024
|
Gabbar
|
1704001055WL010661
|
Gabbar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-055-001/560
(LOCH)
|
1704001055NRG24080220240181725
|
09/02/2024
|
Malti Kewat
|
1704001055WL010661
|
Malti Kewat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
MaltiKewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEONDHA
|
MP-04-001-055-001/59-A
(LOCH)
|
1704001055NRG24080220240181726
|
09/02/2024
|
brijkishor
|
1704001055WL010661
|
brijkishor
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209422
|
|
brijkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|