|
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-04-001-034-001/1041
(DIGUWAN)
|
1704001034NRG24020320240193585
|
04/03/2024
|
jagat Singh
|
1704001034WL011409
|
jagat Singh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
jagatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-034-001/1067
(DIGUWAN)
|
1704001034NRG24020320240193587
|
04/03/2024
|
Brajesh Rajput
|
1704001034WL011409
|
Brajesh Rajput
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
BrajeshRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-034-001/1083
(DIGUWAN)
|
1704001034NRG24020320240193589
|
04/03/2024
|
Vikram Singh
|
1704001034WL011409
|
Vikram Singh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
VikramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-034-001/127
(DIGUWAN)
|
1704001034NRG24020320240193594
|
04/03/2024
|
angad
|
1704001034WL011409
|
angad
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
angad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-034-001/136
(DIGUWAN)
|
1704001034NRG24020320240193595
|
04/03/2024
|
bhaiyalal
|
1704001034WL011409
|
bhaiyalal
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-034-001/137
(DIGUWAN)
|
1704001034NRG24020320240193596
|
04/03/2024
|
pahelvan
|
1704001034WL011409
|
pahelvan
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
pahelvan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-034-001/227
(DIGUWAN)
|
1704001034NRG24020320240193597
|
04/03/2024
|
naharsingh
|
1704001034WL011409
|
naharsingh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
naharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-034-001/286
(DIGUWAN)
|
1704001034NRG24020320240193598
|
04/03/2024
|
laxaman
|
1704001034WL011409
|
laxaman
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
laxaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SEONDHA
|
MP-04-001-034-001/346
(DIGUWAN)
|
1704001034NRG24020320240193600
|
04/03/2024
|
Sumit
|
1704001034WL011409
|
Sumit
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-034-001/348
(DIGUWAN)
|
1704001034NRG24020320240193601
|
04/03/2024
|
Ranveer
|
1704001034WL011409
|
Ranveer
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
Ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-034-001/455
(DIGUWAN)
|
1704001034NRG24020320240193602
|
04/03/2024
|
ramkishor
|
1704001034WL011409
|
ramkishor
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-034-001/1092
(DIGUWAN)
|
1704001034NRG24020320240193592
|
04/03/2024
|
Pawan Kumar Rajpoot
|
1704001034WL011409
|
Pawan Kumar Rajpoot
|
00354
|
PUNB0296400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
PawanKumarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-034-001/1086
(DIGUWAN)
|
1704001034NRG24020320240193590
|
04/03/2024
|
Dipak Jha
|
1704001034WL011409
|
Dipak Jha
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
DipakJha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-034-001/115
(DIGUWAN)
|
1704001034NRG24020320240193593
|
04/03/2024
|
godan
|
1704001034WL011409
|
godan
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
godan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-034-001/684
(DIGUWAN)
|
1704001034NRG24020320240193603
|
04/03/2024
|
anandkumar
|
1704001034WL011409
|
anandkumar
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
anandkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-034-001/880-A
(DIGUWAN)
|
1704001034NRG24020320240193606
|
04/03/2024
|
Ganesh
|
1704001034WL011409
|
Ganesh
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-034-001/782
(DIGUWAN)
|
1704001034NRG24020320240193604
|
04/03/2024
|
hukumchandra
|
1704001034WL011409
|
hukumchandra
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
hukumchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-034-001/858
(DIGUWAN)
|
1704001034NRG24020320240193605
|
04/03/2024
|
mehtab singh kushwah
|
1704001034WL011409
|
mehtab singh kushwah
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
mehtabsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-034-001/29
(DIGUWAN)
|
1704001034NRG24020320240193599
|
04/03/2024
|
Bhogiram rajpoot
|
1704001034WL011409
|
Bhogiram rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
Bhogiramrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-034-001/9
(DIGUWAN)
|
1704001034NRG24020320240193607
|
04/03/2024
|
Kealash kuswah
|
1704001034WL011409
|
Kealash kuswah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
Kealashkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-034-001/1061
(DIGUWAN)
|
1704001034NRG24020320240193586
|
04/03/2024
|
Aman Rajput
|
1704001034WL011409
|
Aman Rajput
|
00697
|
BKID0MG9023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
AmanRajput
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-034-001/1071
(DIGUWAN)
|
1704001034NRG24020320240193588
|
04/03/2024
|
Bhanupratap Singh
|
1704001034WL011409
|
Bhanupratap Singh
|
00697
|
BKID0MG9023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
BhanupratapSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-034-001/1088
(DIGUWAN)
|
1704001034NRG24020320240193591
|
04/03/2024
|
chandrashekhar
|
1704001034WL011409
|
chandrashekhar
|
00697
|
BKID0MG9023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476020040
|
|
chandrashekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|