|
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-04-001-024-002/2357
(ATRETA)
|
1704001024NRG24031120230128621
|
06/11/2023
|
DHARMENDRA
|
1704001024WL007749
|
DHARMENDRA
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
DHARMENDRA
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-024-002/2429
(ATRETA)
|
1704001024NRG24031120230128662
|
06/11/2023
|
Ankita
|
1704001024WL007749
|
Ankita
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Ankita
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-024-002/2439
(ATRETA)
|
1704001024NRG24031120230128666
|
06/11/2023
|
Deepu yadav
|
1704001024WL007749
|
Deepu yadav
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Deepuyadav
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-024-002/2440
(ATRETA)
|
1704001024NRG24031120230128667
|
06/11/2023
|
Harimohan Goad
|
1704001024WL007749
|
Harimohan Goad
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
HarimohanGoad
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-024-002/2446
(ATRETA)
|
1704001024NRG24031120230128678
|
06/11/2023
|
Ravindra sharma
|
1704001024WL007749
|
Ravindra sharma
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Ravindrasharma
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-024-002/2447
(ATRETA)
|
1704001024NRG24031120230128682
|
06/11/2023
|
Tahir Khan
|
1704001024WL007749
|
Tahir Khan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
TahirKhan
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-024-002/2448
(ATRETA)
|
1704001024NRG24031120230128683
|
06/11/2023
|
Lakshmi
|
1704001024WL007749
|
Lakshmi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
SEONDHA
|
MP-04-001-024-002/2449
(ATRETA)
|
1704001024NRG24031120230128686
|
06/11/2023
|
Sakeena Bano
|
1704001024WL007749
|
Sakeena Bano
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
SakeenaBano
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-024-002/2450
(ATRETA)
|
1704001024NRG24031120230128687
|
06/11/2023
|
Vinod Patwa
|
1704001024WL007749
|
Vinod Patwa
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
VinodPatwa
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-024-002/2451
(ATRETA)
|
1704001024NRG24031120230128690
|
06/11/2023
|
Taufik Khan
|
1704001024WL007749
|
Taufik Khan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
TaufikKhan
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-024-002/2454
(ATRETA)
|
1704001024NRG24031120230128691
|
06/11/2023
|
Sunita
|
1704001024WL007749
|
Sunita
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Sunita
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-024-002/2455
(ATRETA)
|
1704001024NRG24031120230128693
|
06/11/2023
|
Dharvindra khateek
|
1704001024WL007749
|
Dharvindra khateek
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Dharvindrakhateek
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-024-002/2456
(ATRETA)
|
1704001024NRG24031120230128694
|
06/11/2023
|
Rajani
|
1704001024WL007749
|
Rajani
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Rajani
|
(000000)
|
|
14
|
SEONDHA
|
MP-04-001-024-002/2457
(ATRETA)
|
1704001024NRG24031120230128695
|
06/11/2023
|
Golu baghel
|
1704001024WL007749
|
Golu baghel
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Golubaghel
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-024-002/2458
(ATRETA)
|
1704001024NRG24031120230128696
|
06/11/2023
|
Bavalu jamadar
|
1704001024WL007749
|
Bavalu jamadar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Bavalujamadar
|
(000000)
|
|
16
|
SEONDHA
|
MP-04-001-024-002/271
(ATRETA)
|
1704001024NRG24031120230128704
|
06/11/2023
|
Jyoti balmik
|
1704001024WL007749
|
Jyoti balmik
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Jyotibalmik
|
(000000)
|
|
17
|
SEONDHA
|
MP-04-001-024-002/273-A
(ATRETA)
|
1704001024NRG24031120230128706
|
06/11/2023
|
Chotu prajapati
|
1704001024WL007749
|
Chotu prajapati
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Chotuprajapati
|
(000000)
|
|
18
|
SEONDHA
|
MP-04-001-024-002/274
(ATRETA)
|
1704001024NRG24031120230128709
|
06/11/2023
|
Jitendra prajapati
|
1704001024WL007749
|
Jitendra prajapati
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Jitendraprajapati
|
(000000)
|
|
19
|
SEONDHA
|
MP-04-001-024-002/276
(ATRETA)
|
1704001024NRG24031120230128710
|
06/11/2023
|
Sanjeev kumar sharma
|
1704001024WL007749
|
Sanjeev kumar sharma
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Sanjeevkumarsharma
|
(000000)
|
|
20
|
SEONDHA
|
MP-04-001-024-002/278
(ATRETA)
|
1704001024NRG24031120230128714
|
06/11/2023
|
Pooja
|
1704001024WL007749
|
Pooja
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-024-002/2443
(ATRETA)
|
1704001024NRG24031120230128674
|
06/11/2023
|
Amit Sharma
|
1704001024WL007749
|
Amit Sharma
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
AmitSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SEONDHA
|
MP-04-001-024-002/2441
(ATRETA)
|
1704001024NRG24031120230128671
|
06/11/2023
|
Ravindra prtap singh
|
1704001024WL007749
|
Ravindra prtap singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Ravindraprtapsingh
|
(000000)
|
|
23
|
SEONDHA
|
MP-04-001-024-002/50-A
(ATRETA)
|
1704001024NRG24031120230128723
|
06/11/2023
|
Sakir
|
1704001024WL007749
|
Sakir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Sakir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-024-002/2315
(ATRETA)
|
1704001024NRG24031120230128593
|
06/11/2023
|
MUNEER KHAN
|
1704001024WL007749
|
MUNEER KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
MUNEERKHAN
|
(000000)
|
|
25
|
SEONDHA
|
MP-04-001-024-002/2445
(ATRETA)
|
1704001024NRG24031120230128677
|
06/11/2023
|
Shilendra KUmar
|
1704001024WL007749
|
Shilendra KUmar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
ShilendraKUmar
|
(000000)
|
|
26
|
SEONDHA
|
MP-04-001-024-002/273
(ATRETA)
|
1704001024NRG24031120230128705
|
06/11/2023
|
Ramashankar prajapati
|
1704001024WL007749
|
Ramashankar prajapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318561395
|
|
Ramashankarprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|