|
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-04-001-029-003/896
(PARSONDABAMAN)
|
1704001029NRG24210220240187732
|
28/02/2024
|
aradhana
|
1704001029WL011030
|
aradhana
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
aradhana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-029-003/6898
(PARSONDABAMAN)
|
1704001029NRG24210220240187726
|
28/02/2024
|
Pushpendra singh
|
1704001029WL011030
|
Pushpendra singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
Pushpendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-029-003/142
(PARSONDABAMAN)
|
1704001029NRG24210220240187707
|
28/02/2024
|
Yashpal Singh Banshkar
|
1704001029WL011030
|
Yashpal Singh Banshkar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
YashpalSinghBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-029-003/144
(PARSONDABAMAN)
|
1704001029NRG24210220240187711
|
28/02/2024
|
uma
|
1704001029WL011030
|
uma
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-029-003/146
(PARSONDABAMAN)
|
1704001029NRG24210220240187713
|
28/02/2024
|
Nisha Kumari
|
1704001029WL011030
|
Nisha Kumari
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301804537
|
|
NishaKumari
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SEONDHA
|
MP-04-001-029-003/146
(PARSONDABAMAN)
|
1704001029NRG24210220240187712
|
28/02/2024
|
Rishi Kumar Patel
|
1704001029WL011030
|
Rishi Kumar Patel
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
RishiKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-029-003/147
(PARSONDABAMAN)
|
1704001029NRG24210220240187715
|
28/02/2024
|
Rachna
|
1704001029WL011030
|
Rachna
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-029-003/147
(PARSONDABAMAN)
|
1704001029NRG24210220240187714
|
28/02/2024
|
Rajesh Kumar Niranjan
|
1704001029WL011030
|
Rajesh Kumar Niranjan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301804537
|
|
RajeshKumarNiranjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SEONDHA
|
MP-04-001-029-003/660
(PARSONDABAMAN)
|
1704001029NRG24210220240187719
|
28/02/2024
|
Jagmohan
|
1704001029WL011030
|
Jagmohan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-029-003/669
(PARSONDABAMAN)
|
1704001029NRG24210220240187720
|
28/02/2024
|
pavan
|
1704001029WL011030
|
pavan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-029-003/669
(PARSONDABAMAN)
|
1704001029NRG24210220240187721
|
28/02/2024
|
tina
|
1704001029WL011030
|
tina
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
tina
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-029-003/6891
(PARSONDABAMAN)
|
1704001029NRG24210220240187725
|
28/02/2024
|
Mahesh kumar patel
|
1704001029WL011030
|
Mahesh kumar patel
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
Maheshkumarpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-029-003/690
(PARSONDABAMAN)
|
1704001029NRG24210220240187729
|
28/02/2024
|
bhanuvati
|
1704001029WL011030
|
bhanuvati
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
bhanuvati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-029-003/690
(PARSONDABAMAN)
|
1704001029NRG24210220240187728
|
28/02/2024
|
rampratap
|
1704001029WL011030
|
rampratap
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-029-003/896
(PARSONDABAMAN)
|
1704001029NRG24210220240187731
|
28/02/2024
|
mahesh
|
1704001029WL011030
|
mahesh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-029-003/143
(PARSONDABAMAN)
|
1704001029NRG24210220240187709
|
28/02/2024
|
Priyanka Jatav
|
1704001029WL011030
|
Priyanka Jatav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
PriyankaJatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-029-003/143
(PARSONDABAMAN)
|
1704001029NRG24210220240187708
|
28/02/2024
|
Sulkhan Singh Jatav
|
1704001029WL011030
|
Sulkhan Singh Jatav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
SulkhanSinghJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-029-003/148
(PARSONDABAMAN)
|
1704001029NRG24210220240187717
|
28/02/2024
|
Choti Guddi Baghel
|
1704001029WL011030
|
Choti Guddi Baghel
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
ChotiGuddiBaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONDHA
|
MP-04-001-029-003/148
(PARSONDABAMAN)
|
1704001029NRG24210220240187716
|
28/02/2024
|
Purshottam Pal
|
1704001029WL011030
|
Purshottam Pal
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
PurshottamPal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-029-003/16
(PARSONDABAMAN)
|
1704001029NRG24210220240187718
|
28/02/2024
|
KALICHARN
|
1704001029WL011030
|
KALICHARN
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
KALICHARN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONDHA
|
MP-04-001-029-003/675
(PARSONDABAMAN)
|
1704001029NRG24210220240187723
|
28/02/2024
|
seema
|
1704001029WL011030
|
seema
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-029-003/675
(PARSONDABAMAN)
|
1704001029NRG24210220240187722
|
28/02/2024
|
shankar lal
|
1704001029WL011030
|
shankar lal
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
shankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-029-003/679
(PARSONDABAMAN)
|
1704001029NRG24210220240187724
|
28/02/2024
|
mansingh
|
1704001029WL011030
|
mansingh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-029-003/6898
(PARSONDABAMAN)
|
1704001029NRG24210220240187727
|
28/02/2024
|
Priti patel
|
1704001029WL011030
|
Priti patel
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301804537
|
|
Pritipatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
SEONDHA
|
MP-04-001-029-003/144
(PARSONDABAMAN)
|
1704001029NRG24210220240187710
|
28/02/2024
|
Kesav
|
1704001029WL011030
|
Kesav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
Kesav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-029-003/711
(PARSONDABAMAN)
|
1704001029NRG24210220240187730
|
28/02/2024
|
Suraj Singh Jatav
|
1704001029WL011030
|
Suraj Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804537
|
|
SurajSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|