|
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-04-001-031-002/496
(TODAPAHAD)
|
1704001031NRG24051120230130235
|
06/11/2023
|
Sukshaa Pal
|
1704001031WL007803
|
Sukshaa Pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
SukshaaPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-031-001/621-B
(TODAPAHAD)
|
1704001031NRG24051120230130223
|
06/11/2023
|
Anil Yadav
|
1704001031WL007803
|
Anil Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
AnilYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-031-001/607
(TODAPAHAD)
|
1704001031NRG24051120230130207
|
06/11/2023
|
Nikita Yadav
|
1704001031WL007803
|
Nikita Yadav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
NikitaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-031-001/309
(TODAPAHAD)
|
1704001031NRG24051120230130187
|
06/11/2023
|
Varsha Yadav
|
1704001031WL007803
|
Varsha Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
VarshaYadav
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-031-001/594
(TODAPAHAD)
|
1704001031NRG24051120230130195
|
06/11/2023
|
Arjun Singh Rajak
|
1704001031WL007803
|
Arjun Singh Rajak
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
ArjunSinghRajak
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-031-001/600
(TODAPAHAD)
|
1704001031NRG24051120230130200
|
06/11/2023
|
Neeraj Yadav
|
1704001031WL007803
|
Neeraj Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
NeerajYadav
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-031-001/602
(TODAPAHAD)
|
1704001031NRG24051120230130202
|
06/11/2023
|
Kalpana Yadav
|
1704001031WL007803
|
Kalpana Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
KalpanaYadav
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-031-001/606
(TODAPAHAD)
|
1704001031NRG24051120230130206
|
06/11/2023
|
Umesh Yadav
|
1704001031WL007803
|
Umesh Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
UmeshYadav
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-031-001/611
(TODAPAHAD)
|
1704001031NRG24051120230130211
|
06/11/2023
|
Bhuri Devi Yaav
|
1704001031WL007803
|
Bhuri Devi Yaav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
BhuriDeviYaav
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-031-001/612
(TODAPAHAD)
|
1704001031NRG24051120230130212
|
06/11/2023
|
Shani Yadav
|
1704001031WL007803
|
Shani Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
ShaniYadav
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-031-001/614
(TODAPAHAD)
|
1704001031NRG24051120230130214
|
06/11/2023
|
Jay Singh Yadav
|
1704001031WL007803
|
Jay Singh Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
JaySinghYadav
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-031-001/615
(TODAPAHAD)
|
1704001031NRG24051120230130215
|
06/11/2023
|
Vikas Yadav
|
1704001031WL007803
|
Vikas Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
VikasYadav
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-031-001/618
(TODAPAHAD)
|
1704001031NRG24051120230130218
|
06/11/2023
|
Rajo Yadav
|
1704001031WL007803
|
Rajo Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
RajoYadav
|
(000000)
|
|
14
|
SEONDHA
|
MP-04-001-031-001/619
(TODAPAHAD)
|
1704001031NRG24051120230130219
|
06/11/2023
|
Anil Yadav
|
1704001031WL007803
|
Anil Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
AnilYadav
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-031-001/621
(TODAPAHAD)
|
1704001031NRG24051120230130221
|
06/11/2023
|
Munni Devi Yadav
|
1704001031WL007803
|
Munni Devi Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
MunniDeviYadav
|
(000000)
|
|
16
|
SEONDHA
|
MP-04-001-031-001/621-A
(TODAPAHAD)
|
1704001031NRG24051120230130222
|
06/11/2023
|
Chandani Yadav
|
1704001031WL007803
|
Chandani Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
ChandaniYadav
|
(000000)
|
|
17
|
SEONDHA
|
MP-04-001-031-001/622
(TODAPAHAD)
|
1704001031NRG24051120230130224
|
06/11/2023
|
Anshuman Yadav
|
1704001031WL007803
|
Anshuman Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
AnshumanYadav
|
(000000)
|
|
18
|
SEONDHA
|
MP-04-001-031-002/489
(TODAPAHAD)
|
1704001031NRG24051120230130226
|
06/11/2023
|
Har Prasad Kushwah
|
1704001031WL007803
|
Har Prasad Kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
HarPrasadKushwah
|
(000000)
|
|
19
|
SEONDHA
|
MP-04-001-031-002/490
(TODAPAHAD)
|
1704001031NRG24051120230130227
|
06/11/2023
|
Veerendra Jatav
|
1704001031WL007803
|
Veerendra Jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
VeerendraJatav
|
(000000)
|
|
20
|
SEONDHA
|
MP-04-001-031-002/491
(TODAPAHAD)
|
1704001031NRG24051120230130228
|
06/11/2023
|
Rashmi Tiwari
|
1704001031WL007803
|
Rashmi Tiwari
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
RashmiTiwari
|
(000000)
|
|
21
|
SEONDHA
|
MP-04-001-031-002/492
(TODAPAHAD)
|
1704001031NRG24051120230130229
|
06/11/2023
|
Shubham Prabhakar
|
1704001031WL007803
|
Shubham Prabhakar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
ShubhamPrabhakar
|
(000000)
|
|
22
|
SEONDHA
|
MP-04-001-031-002/492-A
(TODAPAHAD)
|
1704001031NRG24051120230130230
|
06/11/2023
|
Vikash Prabhakar
|
1704001031WL007803
|
Vikash Prabhakar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
VikashPrabhakar
|
(000000)
|
|
23
|
SEONDHA
|
MP-04-001-031-002/493
(TODAPAHAD)
|
1704001031NRG24051120230130231
|
06/11/2023
|
Vijay
|
1704001031WL007803
|
Vijay
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
Vijay
|
(000000)
|
|
24
|
SEONDHA
|
MP-04-001-031-002/494
(TODAPAHAD)
|
1704001031NRG24051120230130232
|
06/11/2023
|
Vikram Jatav
|
1704001031WL007803
|
Vikram Jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
VikramJatav
|
(000000)
|
|
25
|
SEONDHA
|
MP-04-001-031-002/495
(TODAPAHAD)
|
1704001031NRG24051120230130233
|
06/11/2023
|
Narendr Jatav
|
1704001031WL007803
|
Narendr Jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
NarendrJatav
|
(000000)
|
|
26
|
SEONDHA
|
MP-04-001-031-002/495-A
(TODAPAHAD)
|
1704001031NRG24051120230130234
|
06/11/2023
|
Anurudh Jatav
|
1704001031WL007803
|
Anurudh Jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
AnurudhJatav
|
(000000)
|
|
27
|
SEONDHA
|
MP-04-001-031-002/497
(TODAPAHAD)
|
1704001031NRG24051120230130236
|
06/11/2023
|
Pravesh
|
1704001031WL007803
|
Pravesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
Pravesh
|
(000000)
|
|
28
|
SEONDHA
|
MP-04-001-031-002/498
(TODAPAHAD)
|
1704001031NRG24051120230130237
|
06/11/2023
|
Shishupal Singh Yadav
|
1704001031WL007803
|
Shishupal Singh Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
ShishupalSinghYadav
|
(000000)
|
|
29
|
SEONDHA
|
MP-04-001-031-002/500
(TODAPAHAD)
|
1704001031NRG24051120230130239
|
06/11/2023
|
Devendra Jatav
|
1704001031WL007803
|
Devendra Jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
DevendraJatav
|
(000000)
|
|
30
|
SEONDHA
|
MP-04-001-031-002/502
(TODAPAHAD)
|
1704001031NRG24051120230130240
|
06/11/2023
|
Angad Yadav
|
1704001031WL007803
|
Angad Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
AngadYadav
|
(000000)
|
|
31
|
SEONDHA
|
MP-04-001-031-002/502-A
(TODAPAHAD)
|
1704001031NRG24051120230130241
|
06/11/2023
|
Krinti Yadav
|
1704001031WL007803
|
Krinti Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
KrintiYadav
|
(000000)
|
|
32
|
SEONDHA
|
MP-04-001-031-002/505
(TODAPAHAD)
|
1704001031NRG24051120230130242
|
06/11/2023
|
Gomti Devi
|
1704001031WL007803
|
Gomti Devi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
GomtiDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
33
|
SEONDHA
|
MP-04-001-031-001/616
(TODAPAHAD)
|
1704001031NRG24051120230130216
|
06/11/2023
|
Pradhum Yadav
|
1704001031WL007803
|
Pradhum Yadav
|
00415
|
SBIN0004352
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
PradhumYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-031-001/601
(TODAPAHAD)
|
1704001031NRG24051120230130201
|
06/11/2023
|
Rambhajan Yadav
|
1704001031WL007803
|
Rambhajan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
RambhajanYadav
|
(000000)
|
|
35
|
SEONDHA
|
MP-04-001-031-001/608
(TODAPAHAD)
|
1704001031NRG24051120230130208
|
06/11/2023
|
Malti Yadav
|
1704001031WL007803
|
Malti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
MaltiYadav
|
(000000)
|
|
36
|
SEONDHA
|
MP-04-001-031-001/609
(TODAPAHAD)
|
1704001031NRG24051120230130209
|
06/11/2023
|
Leela Devi Yadav
|
1704001031WL007803
|
Leela Devi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
LeelaDeviYadav
|
(000000)
|
|
37
|
SEONDHA
|
MP-04-001-031-001/610
(TODAPAHAD)
|
1704001031NRG24051120230130210
|
06/11/2023
|
Rajveer Yadav
|
1704001031WL007803
|
Rajveer Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
RajveerYadav
|
(000000)
|
|
38
|
SEONDHA
|
MP-04-001-031-001/617
(TODAPAHAD)
|
1704001031NRG24051120230130217
|
06/11/2023
|
Sheela Devi
|
1704001031WL007803
|
Sheela Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
SheelaDevi
|
(000000)
|
|
39
|
SEONDHA
|
MP-04-001-031-001/620
(TODAPAHAD)
|
1704001031NRG24051120230130220
|
06/11/2023
|
Sonu Yadav
|
1704001031WL007803
|
Sonu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
SonuYadav
|
(000000)
|
|
40
|
SEONDHA
|
MP-04-001-031-002/499
(TODAPAHAD)
|
1704001031NRG24051120230130238
|
06/11/2023
|
Ajmer Jatav
|
1704001031WL007803
|
Ajmer Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
AjmerJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-031-001/613
(TODAPAHAD)
|
1704001031NRG24051120230130213
|
06/11/2023
|
Rahul Yadav
|
1704001031WL007803
|
Rahul Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114820
|
|
RahulYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|