|
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-04-001-077-001/260-A
(RARUARAI)
|
1704001077NRG24140220240184328
|
15/02/2024
|
ravindra
|
1704001077WL010830
|
ravindra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497676
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-077-001/320
(RARUARAI)
|
1704001077NRG24140220240184332
|
15/02/2024
|
sangita
|
1704001077WL010830
|
sangita
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497676
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-077-001/696
(RARUARAI)
|
1704001077NRG24140220240184340
|
15/02/2024
|
deepchandra patwa
|
1704001077WL010830
|
deepchandra patwa
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497676
|
|
deepchandrapatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-077-001/30
(RARUARAI)
|
1704001077NRG24140220240184330
|
15/02/2024
|
motilal
|
1704001077WL010830
|
motilal
|
00354
|
PUNB0138500
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303497676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SEONDHA
|
MP-04-001-077-001/303
(RARUARAI)
|
1704001077NRG24140220240184331
|
15/02/2024
|
Sanjeev
|
1704001077WL010830
|
Sanjeev
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497676
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-077-001/342
(RARUARAI)
|
1704001077NRG24140220240184333
|
15/02/2024
|
BRAJPAL
|
1704001077WL010830
|
BRAJPAL
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497676
|
|
BRAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-077-001/342
(RARUARAI)
|
1704001077NRG24140220240184334
|
15/02/2024
|
GIRJA
|
1704001077WL010830
|
GIRJA
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497676
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-077-001/624
(RARUARAI)
|
1704001077NRG24140220240184335
|
15/02/2024
|
suman sen
|
1704001077WL010830
|
suman sen
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497676
|
|
sumansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-077-001/713
(RARUARAI)
|
1704001077NRG24140220240184342
|
15/02/2024
|
ramdin prajapati
|
1704001077WL010830
|
ramdin prajapati
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497676
|
|
ramdinprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-077-001/721
(RARUARAI)
|
1704001077NRG24140220240184343
|
15/02/2024
|
sunita
|
1704001077WL010830
|
sunita
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497676
|
|
sunita
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-077-001/632
(RARUARAI)
|
1704001077NRG24140220240184336
|
15/02/2024
|
meenu raje
|
1704001077WL010830
|
meenu raje
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497676
|
|
meenuraje
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-077-001/638
(RARUARAI)
|
1704001077NRG24140220240184337
|
15/02/2024
|
gyatri
|
1704001077WL010830
|
gyatri
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497676
|
|
gyatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-077-001/278
(RARUARAI)
|
1704001077NRG24140220240184329
|
15/02/2024
|
JAGATSINGH
|
1704001077WL010830
|
JAGATSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497676
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-077-001/686
(RARUARAI)
|
1704001077NRG24140220240184338
|
15/02/2024
|
rajni baretha
|
1704001077WL010830
|
rajni baretha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497676
|
|
rajnibaretha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-077-001/688
(RARUARAI)
|
1704001077NRG24140220240184339
|
15/02/2024
|
balbahadur patwa
|
1704001077WL010830
|
balbahadur patwa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497676
|
|
balbahadurpatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-077-001/697
(RARUARAI)
|
1704001077NRG24140220240184341
|
15/02/2024
|
arati
|
1704001077WL010830
|
arati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497676
|
|
arati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-077-001/723
(RARUARAI)
|
1704001077NRG24140220240184344
|
15/02/2024
|
pravesh
|
1704001077WL010830
|
pravesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497676
|
|
pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-077-001/726
(RARUARAI)
|
1704001077NRG24140220240184345
|
15/02/2024
|
malti patwa
|
1704001077WL010830
|
malti patwa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497676
|
|
maltipatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-077-002/690
(RARUARAI)
|
1704001077NRG24140220240184346
|
15/02/2024
|
manjesh
|
1704001077WL010830
|
manjesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497676
|
|
manjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|