|
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-04-001-046-001/104
(JONIA)
|
1704001046NRG24060920230088572
|
06/09/2023
|
urmila
|
1704001046WL005333
|
urmila
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-046-001/112
(JONIA)
|
1704001046NRG24050920230087977
|
06/09/2023
|
shivshankar
|
1704001046WL005294
|
shivshankar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-046-001/14
(JONIA)
|
1704001046NRG24050920230087978
|
06/09/2023
|
Rajkumar
|
1704001046WL005294
|
Rajkumar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-046-001/142
(JONIA)
|
1704001046NRG24060920230088574
|
06/09/2023
|
rekha
|
1704001046WL005333
|
rekha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-046-001/149
(JONIA)
|
1704001046NRG24050920230087980
|
06/09/2023
|
Deepak jatav
|
1704001046WL005294
|
Deepak jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
Deepakjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-046-001/157
(JONIA)
|
1704001046NRG24050920230087982
|
06/09/2023
|
chandraprabha jatav
|
1704001046WL005294
|
chandraprabha jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
chandraprabhajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-046-001/157
(JONIA)
|
1704001046NRG24050920230087981
|
06/09/2023
|
kaptan jatav
|
1704001046WL005294
|
kaptan jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
kaptanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-046-001/163
(JONIA)
|
1704001046NRG24050920230087985
|
06/09/2023
|
anguri
|
1704001046WL005294
|
anguri
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-046-001/163
(JONIA)
|
1704001046NRG24050920230087987
|
06/09/2023
|
arti
|
1704001046WL005294
|
arti
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-046-001/163
(JONIA)
|
1704001046NRG24050920230087986
|
06/09/2023
|
shripath
|
1704001046WL005294
|
shripath
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
shripath
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-046-001/190
(JONIA)
|
1704001046NRG24050920230087988
|
06/09/2023
|
chhaya sharma
|
1704001046WL005294
|
chhaya sharma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
chhayasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-046-001/201
(JONIA)
|
1704001046NRG24050920230087990
|
06/09/2023
|
dilip sen
|
1704001046WL005294
|
dilip sen
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
dilipsen
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-046-001/201
(JONIA)
|
1704001046NRG24050920230087991
|
06/09/2023
|
rekha
|
1704001046WL005294
|
rekha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-046-001/209
(JONIA)
|
1704001046NRG24050920230087993
|
06/09/2023
|
chhaya soni
|
1704001046WL005294
|
chhaya soni
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
chhayasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-046-001/209
(JONIA)
|
1704001046NRG24050920230087992
|
06/09/2023
|
mahesh soni
|
1704001046WL005294
|
mahesh soni
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
maheshsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-046-001/210
(JONIA)
|
1704001046NRG24050920230087994
|
06/09/2023
|
poorvi soni
|
1704001046WL005294
|
poorvi soni
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
poorvisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-046-001/228
(JONIA)
|
1704001046NRG24050920230087996
|
06/09/2023
|
hemu
|
1704001046WL005294
|
hemu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
hemu
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONDHA
|
MP-04-001-046-001/228
(JONIA)
|
1704001046NRG24050920230087995
|
06/09/2023
|
sandhya
|
1704001046WL005294
|
sandhya
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-046-001/259
(JONIA)
|
1704001046NRG24060920230088576
|
06/09/2023
|
rajaveti
|
1704001046WL005333
|
rajaveti
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
rajaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-046-001/259
(JONIA)
|
1704001046NRG24060920230088575
|
06/09/2023
|
rakesh baghel
|
1704001046WL005333
|
rakesh baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
rakeshbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-046-001/260
(JONIA)
|
1704001046NRG24060920230088578
|
06/09/2023
|
radha
|
1704001046WL005333
|
radha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-046-001/260
(JONIA)
|
1704001046NRG24060920230088577
|
06/09/2023
|
sonu
|
1704001046WL005333
|
sonu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-046-001/269-A
(JONIA)
|
1704001046NRG24060920230088579
|
06/09/2023
|
prema
|
1704001046WL005333
|
prema
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
prema
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-046-001/272
(JONIA)
|
1704001046NRG24060920230088581
|
06/09/2023
|
kiran jatav
|
1704001046WL005333
|
kiran jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
kiranjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-046-001/272
(JONIA)
|
1704001046NRG24060920230088580
|
06/09/2023
|
munnalal
|
1704001046WL005333
|
munnalal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-046-001/273
(JONIA)
|
1704001046NRG24060920230088583
|
06/09/2023
|
varsha
|
1704001046WL005333
|
varsha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-046-001/283
(JONIA)
|
1704001046NRG24050920230087997
|
06/09/2023
|
bharat singh baghel
|
1704001046WL005294
|
bharat singh baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
bharatsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-046-001/284
(JONIA)
|
1704001046NRG24050920230087999
|
06/09/2023
|
sachin baghel
|
1704001046WL005294
|
sachin baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
sachinbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-046-001/290
(JONIA)
|
1704001046NRG24050920230088000
|
06/09/2023
|
raj kumar
|
1704001046WL005294
|
raj kumar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SEONDHA
|
MP-04-001-046-001/290
(JONIA)
|
1704001046NRG24050920230088001
|
06/09/2023
|
rani pachauri
|
1704001046WL005294
|
rani pachauri
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
ranipachauri
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
31
|
SEONDHA
|
MP-04-001-046-001/291
(JONIA)
|
1704001046NRG24050920230088002
|
06/09/2023
|
chandrbhan
|
1704001046WL005294
|
chandrbhan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
chandrbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-046-001/291
(JONIA)
|
1704001046NRG24050920230088003
|
06/09/2023
|
kalavati
|
1704001046WL005294
|
kalavati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-046-001/292
(JONIA)
|
1704001046NRG24050920230088005
|
06/09/2023
|
ram shri
|
1704001046WL005294
|
ram shri
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-046-001/296
(JONIA)
|
1704001046NRG24050920230088006
|
06/09/2023
|
sadhna jha
|
1704001046WL005294
|
sadhna jha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
sadhnajha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-046-001/433
(JONIA)
|
1704001046NRG24060920230088584
|
06/09/2023
|
BHARAT SINGH
|
1704001046WL005333
|
BHARAT SINGH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-046-001/433
(JONIA)
|
1704001046NRG24060920230088585
|
06/09/2023
|
ganga devi
|
1704001046WL005333
|
ganga devi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
gangadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-046-001/440
(JONIA)
|
1704001046NRG24060920230088586
|
06/09/2023
|
vinod kumar soni
|
1704001046WL005333
|
vinod kumar soni
|
00354
|
PUNB0069800
|
1326
|
1326
|
Rejected
|
20/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SEONDHA
|
MP-04-001-046-001/45
(JONIA)
|
1704001046NRG24060920230088588
|
06/09/2023
|
Vindrawan
|
1704001046WL005333
|
Vindrawan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
Vindrawan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-046-001/68
(JONIA)
|
1704001046NRG24060920230088590
|
06/09/2023
|
Lali
|
1704001046WL005333
|
Lali
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-046-001/68
(JONIA)
|
1704001046NRG24060920230088589
|
06/09/2023
|
SURESH
|
1704001046WL005333
|
SURESH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-046-001/14
(JONIA)
|
1704001046NRG24050920230087979
|
06/09/2023
|
Rajkumar
|
1704001046WL005294
|
Rajkumar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-046-001/142
(JONIA)
|
1704001046NRG24060920230088573
|
06/09/2023
|
munnalal
|
1704001046WL005333
|
munnalal
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEONDHA
|
MP-04-001-046-001/16
(JONIA)
|
1704001046NRG24050920230087983
|
06/09/2023
|
patiram
|
1704001046WL005294
|
patiram
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-046-001/16
(JONIA)
|
1704001046NRG24050920230087984
|
06/09/2023
|
rashmi
|
1704001046WL005294
|
rashmi
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEONDHA
|
MP-04-001-046-001/283
(JONIA)
|
1704001046NRG24050920230087998
|
06/09/2023
|
laxmi
|
1704001046WL005294
|
laxmi
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-046-001/292
(JONIA)
|
1704001046NRG24050920230088004
|
06/09/2023
|
virendra chauhan
|
1704001046WL005294
|
virendra chauhan
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
virendrachauhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEONDHA
|
MP-04-001-046-001/440
(JONIA)
|
1704001046NRG24060920230088587
|
06/09/2023
|
ritu soni
|
1704001046WL005333
|
ritu soni
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
ritusoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
48
|
SEONDHA
|
MP-04-001-046-001/193
(JONIA)
|
1704001046NRG24050920230087989
|
06/09/2023
|
THAKURDAS
|
1704001046WL005294
|
THAKURDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
THAKURDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-046-001/273
(JONIA)
|
1704001046NRG24060920230088582
|
06/09/2023
|
anil sahu
|
1704001046WL005333
|
anil sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180379750
|
|
anilsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|