|
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-04-001-032-001/1131
(THARET)
|
1704001032NRG24240920230099814
|
24/09/2023
|
RAMKUMAR SHARMA
|
1704001032WL006027
|
RAMKUMAR SHARMA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
RAMKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-032-001/1133-A
(THARET)
|
1704001032NRG24240920230099815
|
24/09/2023
|
ANURAG SHARMA
|
1704001032WL006027
|
ANURAG SHARMA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
ANURAGSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-032-001/1147
(THARET)
|
1704001032NRG24240920230099816
|
24/09/2023
|
ARCHNA DUBEY
|
1704001032WL006027
|
ARCHNA DUBEY
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
ARCHNADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-032-001/1148
(THARET)
|
1704001032NRG24240920230099817
|
24/09/2023
|
UMA DUBEY
|
1704001032WL006027
|
UMA DUBEY
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
UMADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-032-001/1154
(THARET)
|
1704001032NRG24240920230099818
|
24/09/2023
|
MOHAN SINGH JATAV
|
1704001032WL006027
|
MOHAN SINGH JATAV
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
MOHANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-032-001/1155
(THARET)
|
1704001032NRG24240920230099819
|
24/09/2023
|
MADAN KORI
|
1704001032WL006027
|
MADAN KORI
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
MADANKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-032-001/1156
(THARET)
|
1704001032NRG24240920230099820
|
24/09/2023
|
MANSINGH KEVAT
|
1704001032WL006027
|
MANSINGH KEVAT
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
MANSINGHKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-032-001/1157
(THARET)
|
1704001032NRG24240920230099821
|
24/09/2023
|
RADHA BATHAM
|
1704001032WL006027
|
RADHA BATHAM
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
RADHABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-032-001/1165
(THARET)
|
1704001032NRG24240920230099822
|
24/09/2023
|
RAKESH KUMAR SHARMA
|
1704001032WL006027
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
RAKESHKUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-032-001/1171
(THARET)
|
1704001032NRG24240920230099823
|
24/09/2023
|
ANUJ SHARMA
|
1704001032WL006027
|
ANUJ SHARMA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
ANUJSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-032-001/1172
(THARET)
|
1704001032NRG24240920230099824
|
24/09/2023
|
SAGAR BHARGAV
|
1704001032WL006027
|
SAGAR BHARGAV
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
SAGARBHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-032-001/1174
(THARET)
|
1704001032NRG24240920230099825
|
24/09/2023
|
MANISH DUBEY
|
1704001032WL006027
|
MANISH DUBEY
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
MANISHDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-032-001/1176
(THARET)
|
1704001032NRG24240920230099826
|
24/09/2023
|
pinki dubey
|
1704001032WL006027
|
pinki dubey
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
pinkidubey
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
14
|
SEONDHA
|
MP-04-001-032-001/1177
(THARET)
|
1704001032NRG24240920230099827
|
24/09/2023
|
MANOJ KUMAR GUPTA
|
1704001032WL006027
|
MANOJ KUMAR GUPTA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
MANOJKUMARGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-032-001/1178
(THARET)
|
1704001032NRG24240920230099828
|
24/09/2023
|
SATYAM GUPTA
|
1704001032WL006027
|
SATYAM GUPTA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
SATYAMGUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SEONDHA
|
MP-04-001-032-001/1179
(THARET)
|
1704001032NRG24240920230099829
|
24/09/2023
|
MAMTA
|
1704001032WL006027
|
MAMTA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-032-001/1180
(THARET)
|
1704001032NRG24240920230099830
|
24/09/2023
|
RAJA SHARMA
|
1704001032WL006027
|
RAJA SHARMA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
RAJASHARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
18
|
SEONDHA
|
MP-04-001-032-001/1182
(THARET)
|
1704001032NRG24240920230099832
|
24/09/2023
|
Ram Kumar Sharma
|
1704001032WL006027
|
Ram Kumar Sharma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
RamKumarSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-032-001/1183
(THARET)
|
1704001032NRG24240920230099796
|
24/09/2023
|
Shivani Parihar
|
1704001032WL006026
|
Shivani Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
ShivaniParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-032-001/1184
(THARET)
|
1704001032NRG24240920230099797
|
24/09/2023
|
Shikha Parihar
|
1704001032WL006026
|
Shikha Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
ShikhaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-032-001/1189
(THARET)
|
1704001032NRG24240920230099798
|
24/09/2023
|
Dilip Kumar Gupta
|
1704001032WL006026
|
Dilip Kumar Gupta
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
DilipKumarGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-032-001/1190
(THARET)
|
1704001032NRG24240920230099799
|
24/09/2023
|
Bhavna Gupta
|
1704001032WL006026
|
Bhavna Gupta
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
BhavnaGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-032-001/1191
(THARET)
|
1704001032NRG24240920230099800
|
24/09/2023
|
Nainsi Gupta
|
1704001032WL006026
|
Nainsi Gupta
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
NainsiGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-032-001/1192
(THARET)
|
1704001032NRG24240920230099801
|
24/09/2023
|
Vikash Gupta
|
1704001032WL006026
|
Vikash Gupta
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
VikashGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-032-001/1193
(THARET)
|
1704001032NRG24240920230099802
|
24/09/2023
|
Aakash Gupta
|
1704001032WL006026
|
Aakash Gupta
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
AakashGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-032-001/1195
(THARET)
|
1704001032NRG24240920230099803
|
24/09/2023
|
Dinesh Kumar Gupta
|
1704001032WL006026
|
Dinesh Kumar Gupta
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
DineshKumarGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-032-001/1196
(THARET)
|
1704001032NRG24240920230099804
|
24/09/2023
|
Vikash Gupta
|
1704001032WL006026
|
Vikash Gupta
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
VikashGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-032-001/1198
(THARET)
|
1704001032NRG24240920230099806
|
24/09/2023
|
Rohit Gupta
|
1704001032WL006026
|
Rohit Gupta
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
RohitGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-032-001/12
(THARET)
|
1704001032NRG24240920230099807
|
24/09/2023
|
lakhan
|
1704001032WL006026
|
lakhan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-032-001/204
(THARET)
|
1704001032NRG24240920230099808
|
24/09/2023
|
Khiloni Kushwah
|
1704001032WL006026
|
Khiloni Kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
KhiloniKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-032-001/206
(THARET)
|
1704001032NRG24240920230099809
|
24/09/2023
|
Kranti Devi Kushwah
|
1704001032WL006026
|
Kranti Devi Kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
KrantiDeviKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-032-001/219
(THARET)
|
1704001032NRG24240920230099836
|
24/09/2023
|
Santoshi Kushwaha
|
1704001032WL006028
|
Santoshi Kushwaha
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
SantoshiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-032-001/31
(THARET)
|
1704001032NRG24240920230099837
|
24/09/2023
|
charan das
|
1704001032WL006028
|
charan das
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
charandas
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-032-001/35-A
(THARET)
|
1704001032NRG24240920230099838
|
24/09/2023
|
mahendra singh
|
1704001032WL006028
|
mahendra singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-032-001/35-A
(THARET)
|
1704001032NRG24240920230099839
|
24/09/2023
|
seema
|
1704001032WL006028
|
seema
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-032-001/36-A
(THARET)
|
1704001032NRG24240920230099840
|
24/09/2023
|
ramkumar
|
1704001032WL006028
|
ramkumar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-032-001/999-A
(THARET)
|
1704001032NRG24240920230099844
|
24/09/2023
|
MANGESH SHARMA
|
1704001032WL006028
|
MANGESH SHARMA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452465
|
|
MANGESHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|