|
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-04-001-062-001/581
(PADRI)
|
1704001062NRG24150220240184706
|
15/02/2024
|
Kamal Kishor Kushwah
|
1704001062WL010855
|
Kamal Kishor Kushwah
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
KamalKishorKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-062-001/537
(PADRI)
|
1704001062NRG24150220240184700
|
15/02/2024
|
Deepak
|
1704001062WL010855
|
Deepak
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-062-001/632
(PADRI)
|
1704001062NRG24150220240184708
|
15/02/2024
|
Pushpendra
|
1704001062WL010855
|
Pushpendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-062-001/253
(PADRI)
|
1704001062NRG24150220240184674
|
15/02/2024
|
Mithla
|
1704001062WL010855
|
Mithla
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
Mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-062-001/436
(PADRI)
|
1704001062NRG24150220240184678
|
15/02/2024
|
Shailendra Singh Dhakat
|
1704001062WL010855
|
Shailendra Singh Dhakat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
ShailendraSinghDhakat
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-062-001/447
(PADRI)
|
1704001062NRG24150220240184679
|
15/02/2024
|
Pannilal jatav
|
1704001062WL010855
|
Pannilal jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
Pannilaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-062-001/449
(PADRI)
|
1704001062NRG24150220240184681
|
15/02/2024
|
Mohini
|
1704001062WL010855
|
Mohini
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
Mohini
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-062-001/455
(PADRI)
|
1704001062NRG24150220240184686
|
15/02/2024
|
Neha Nayak
|
1704001062WL010855
|
Neha Nayak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
NehaNayak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-062-001/459
(PADRI)
|
1704001062NRG24150220240184691
|
15/02/2024
|
Rajendra Sahu
|
1704001062WL010855
|
Rajendra Sahu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
RajendraSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-062-001/468
(PADRI)
|
1704001062NRG24150220240184694
|
15/02/2024
|
Pukkhan Yadav
|
1704001062WL010855
|
Pukkhan Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
PukkhanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-062-001/469
(PADRI)
|
1704001062NRG24150220240184695
|
15/02/2024
|
Dharmendra Kushwah
|
1704001062WL010855
|
Dharmendra Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
DharmendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-062-001/471
(PADRI)
|
1704001062NRG24150220240184696
|
15/02/2024
|
Atval Singh Yadav
|
1704001062WL010855
|
Atval Singh Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
AtvalSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-062-001/558
(PADRI)
|
1704001062NRG24150220240184702
|
15/02/2024
|
Sewak kushwaha
|
1704001062WL010855
|
Sewak kushwaha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
Sewakkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-062-001/566
(PADRI)
|
1704001062NRG24150220240184705
|
15/02/2024
|
dinesh
|
1704001062WL010855
|
dinesh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-062-001/639
(PADRI)
|
1704001062NRG24150220240184711
|
15/02/2024
|
Jeetendra Sain
|
1704001062WL010855
|
Jeetendra Sain
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
JeetendraSain
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-062-001/658
(PADRI)
|
1704001062NRG24150220240184713
|
15/02/2024
|
Pradeep Kumar Shrivastava
|
1704001062WL010855
|
Pradeep Kumar Shrivastava
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
PradeepKumarShrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-062-001/662
(PADRI)
|
1704001062NRG24150220240184715
|
15/02/2024
|
Santosh kumar
|
1704001062WL010855
|
Santosh kumar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONDHA
|
MP-04-001-062-001/702
(PADRI)
|
1704001062NRG24150220240184716
|
15/02/2024
|
Chatrapal Dhakad
|
1704001062WL010855
|
Chatrapal Dhakad
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
ChatrapalDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-062-001/460
(PADRI)
|
1704001062NRG24150220240184692
|
15/02/2024
|
Pawan Yadav
|
1704001062WL010855
|
Pawan Yadav
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
PawanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-062-001/614
(PADRI)
|
1704001062NRG24150220240184707
|
15/02/2024
|
Ravikant namdev
|
1704001062WL010855
|
Ravikant namdev
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
Ravikantnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-062-001/637
(PADRI)
|
1704001062NRG24150220240184710
|
15/02/2024
|
Santosh sharma
|
1704001062WL010855
|
Santosh sharma
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
Santoshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-062-001/658
(PADRI)
|
1704001062NRG24150220240184714
|
15/02/2024
|
Pushpa Shrivastava
|
1704001062WL010855
|
Pushpa Shrivastava
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
PushpaShrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-062-001/97
(PADRI)
|
1704001062NRG24150220240184717
|
15/02/2024
|
santosh
|
1704001062WL010855
|
santosh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-062-001/389
(PADRI)
|
1704001062NRG24150220240184675
|
15/02/2024
|
Jitendra Kumar Kushwah
|
1704001062WL010855
|
Jitendra Kumar Kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
JitendraKumarKushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONDHA
|
MP-04-001-062-001/427
(PADRI)
|
1704001062NRG24150220240184677
|
15/02/2024
|
Neeraj Sahu
|
1704001062WL010855
|
Neeraj Sahu
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
NeerajSahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
26
|
SEONDHA
|
MP-04-001-062-001/448
(PADRI)
|
1704001062NRG24150220240184680
|
15/02/2024
|
Amit Kumar Gupata
|
1704001062WL010855
|
Amit Kumar Gupata
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
AmitKumarGupata
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-062-001/450
(PADRI)
|
1704001062NRG24150220240184683
|
15/02/2024
|
Sanjay Yadav
|
1704001062WL010855
|
Sanjay Yadav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
SanjayYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-062-001/454
(PADRI)
|
1704001062NRG24150220240184684
|
15/02/2024
|
Rajendra yadav
|
1704001062WL010855
|
Rajendra yadav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
Rajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-062-001/455
(PADRI)
|
1704001062NRG24150220240184685
|
15/02/2024
|
Satendra Nayak
|
1704001062WL010855
|
Satendra Nayak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
SatendraNayak
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-062-001/456
(PADRI)
|
1704001062NRG24150220240184687
|
15/02/2024
|
Balvant Yadav
|
1704001062WL010855
|
Balvant Yadav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
BalvantYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONDHA
|
MP-04-001-062-001/458
(PADRI)
|
1704001062NRG24150220240184689
|
15/02/2024
|
Hakim Singh Yadav
|
1704001062WL010855
|
Hakim Singh Yadav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
HakimSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEONDHA
|
MP-04-001-062-001/461
(PADRI)
|
1704001062NRG24150220240184693
|
15/02/2024
|
Yougalkisor Dhakad
|
1704001062WL010855
|
Yougalkisor Dhakad
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
YougalkisorDhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEONDHA
|
MP-04-001-062-001/533
(PADRI)
|
1704001062NRG24150220240184697
|
15/02/2024
|
balram chourasiya
|
1704001062WL010855
|
balram chourasiya
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
balramchourasiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONDHA
|
MP-04-001-062-001/535
(PADRI)
|
1704001062NRG24150220240184698
|
15/02/2024
|
surendra yadav
|
1704001062WL010855
|
surendra yadav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
surendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-062-001/537
(PADRI)
|
1704001062NRG24150220240184699
|
15/02/2024
|
sobharam kushwah
|
1704001062WL010855
|
sobharam kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
sobharamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-062-001/538
(PADRI)
|
1704001062NRG24150220240184701
|
15/02/2024
|
Nitin
|
1704001062WL010855
|
Nitin
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEONDHA
|
MP-04-001-062-001/565
(PADRI)
|
1704001062NRG24150220240184704
|
15/02/2024
|
Vipendra Sen
|
1704001062WL010855
|
Vipendra Sen
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
VipendraSen
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEONDHA
|
MP-04-001-062-001/635
(PADRI)
|
1704001062NRG24150220240184709
|
15/02/2024
|
Sugreevsingh
|
1704001062WL010855
|
Sugreevsingh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
Sugreevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-062-001/647
(PADRI)
|
1704001062NRG24150220240184712
|
15/02/2024
|
Monu yadav
|
1704001062WL010855
|
Monu yadav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
Monuyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-062-001/415
(PADRI)
|
1704001062NRG24150220240184676
|
15/02/2024
|
Kalka prasad kushwaha
|
1704001062WL010855
|
Kalka prasad kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303326941
|
|
Kalkaprasadkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SEONDHA
|
MP-04-001-062-001/559
(PADRI)
|
1704001062NRG24150220240184703
|
15/02/2024
|
shankar sen
|
1704001062WL010855
|
shankar sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
shankarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
SEONDHA
|
MP-04-001-062-001/45
(PADRI)
|
1704001062NRG24150220240184682
|
15/02/2024
|
Pooran Kushwah
|
1704001062WL010855
|
Pooran Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
PooranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-062-001/456
(PADRI)
|
1704001062NRG24150220240184688
|
15/02/2024
|
Pravesh Yadav
|
1704001062WL010855
|
Pravesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
PraveshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-062-001/458
(PADRI)
|
1704001062NRG24150220240184690
|
15/02/2024
|
Usha
|
1704001062WL010855
|
Usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303326941
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|