|
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)
|
1704001055NRG24190220240186718
|
21/02/2024
|
Lali
|
1704001055WL010950
|
Lali
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-055-001/204
(LOCH)
|
1704001055NRG24190220240186719
|
21/02/2024
|
rajendra
|
1704001055WL010950
|
rajendra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-055-001/227
(LOCH)
|
1704001055NRG24190220240186720
|
21/02/2024
|
Pratap
|
1704001055WL010950
|
Pratap
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-055-001/227
(LOCH)
|
1704001055NRG24190220240186721
|
21/02/2024
|
Sukumari
|
1704001055WL010950
|
Sukumari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
Sukumari
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-055-001/265-C
(LOCH)
|
1704001055NRG24190220240186723
|
21/02/2024
|
Bisnu
|
1704001055WL010950
|
Bisnu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
Bisnu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-055-001/269-A
(LOCH)
|
1704001055NRG24190220240186713
|
21/02/2024
|
mohan
|
1704001055WL010949
|
mohan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-055-001/269-A
(LOCH)
|
1704001055NRG24190220240186714
|
21/02/2024
|
Suman
|
1704001055WL010949
|
Suman
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-055-001/269-B
(LOCH)
|
1704001055NRG24190220240186716
|
21/02/2024
|
Meenu
|
1704001055WL010949
|
Meenu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
Meenu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-055-001/276
(LOCH)
|
1704001055NRG24190220240186724
|
21/02/2024
|
Suneel
|
1704001055WL010950
|
Suneel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-055-001/276-A
(LOCH)
|
1704001055NRG24190220240186725
|
21/02/2024
|
harjeet
|
1704001055WL010950
|
harjeet
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
harjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-055-001/329-C
(LOCH)
|
1704001055NRG24190220240186726
|
21/02/2024
|
ramu
|
1704001055WL010950
|
ramu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-055-001/332
(LOCH)
|
1704001055NRG24190220240186727
|
21/02/2024
|
Manoj
|
1704001055WL010950
|
Manoj
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-055-001/377-B
(LOCH)
|
1704001055NRG24190220240186728
|
21/02/2024
|
Patiram Prajapati
|
1704001055WL010950
|
Patiram Prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630149
|
|
PatiramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SEONDHA
|
MP-04-001-055-001/393
(LOCH)
|
1704001055NRG24190220240186729
|
21/02/2024
|
Sukhdevi Prajapati
|
1704001055WL010950
|
Sukhdevi Prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
SukhdeviPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-055-001/402-A
(LOCH)
|
1704001055NRG24190220240186730
|
21/02/2024
|
Geeta
|
1704001055WL010950
|
Geeta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-055-001/460
(LOCH)
|
1704001055NRG24190220240186731
|
21/02/2024
|
Prema Baghel
|
1704001055WL010950
|
Prema Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
PremaBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-055-001/510
(LOCH)
|
1704001055NRG24190220240186733
|
21/02/2024
|
Monu
|
1704001055WL010950
|
Monu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
Monu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-055-001/514
(LOCH)
|
1704001055NRG24190220240186734
|
21/02/2024
|
Sangeeta
|
1704001055WL010950
|
Sangeeta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-055-001/86
(LOCH)
|
1704001055NRG24190220240186737
|
21/02/2024
|
SURAJ
|
1704001055WL010950
|
SURAJ
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-055-001/88
(LOCH)
|
1704001055NRG24190220240186738
|
21/02/2024
|
Mamta
|
1704001055WL010950
|
Mamta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-055-001/480
(LOCH)
|
1704001055NRG24190220240186732
|
21/02/2024
|
HARNARAYAN
|
1704001055WL010950
|
HARNARAYAN
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
HARNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SEONDHA
|
MP-04-001-055-001/146
(LOCH)
|
1704001055NRG24190220240186717
|
21/02/2024
|
kamlesh
|
1704001055WL010950
|
kamlesh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-055-001/254
(LOCH)
|
1704001055NRG24190220240186722
|
21/02/2024
|
badri
|
1704001055WL010950
|
badri
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-055-001/254-A
(LOCH)
|
1704001055NRG24190220240186712
|
21/02/2024
|
RAMASHANKAR
|
1704001055WL010949
|
RAMASHANKAR
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONDHA
|
MP-04-001-055-001/269-B
(LOCH)
|
1704001055NRG24190220240186715
|
21/02/2024
|
radhacharan
|
1704001055WL010949
|
radhacharan
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
radhacharan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-055-001/560
(LOCH)
|
1704001055NRG24190220240186735
|
21/02/2024
|
Malti Kewat
|
1704001055WL010950
|
Malti Kewat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
MaltiKewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEONDHA
|
MP-04-001-055-001/59-A
(LOCH)
|
1704001055NRG24190220240186736
|
21/02/2024
|
brijkishor
|
1704001055WL010950
|
brijkishor
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630149
|
|
brijkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|