|
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-04-001-046-001/130-A
(JONIA)
|
1704001046NRG24130320240199388
|
13/03/2024
|
guddi
|
1704001046WL011804
|
guddi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-046-001/169
(JONIA)
|
1704001046NRG24130320240199897
|
13/03/2024
|
archna patwa
|
1704001046WL011843
|
archna patwa
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
archnapatwa
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-046-001/171
(JONIA)
|
1704001046NRG24130320240199390
|
13/03/2024
|
gangaram jatav
|
1704001046WL011804
|
gangaram jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
gangaramjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-046-001/181
(JONIA)
|
1704001046NRG24130320240199392
|
13/03/2024
|
mamita
|
1704001046WL011804
|
mamita
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
mamita
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-046-001/183
(JONIA)
|
1704001046NRG24130320240199393
|
13/03/2024
|
moanu sharma
|
1704001046WL011804
|
moanu sharma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
moanusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-046-001/185
(JONIA)
|
1704001046NRG24130320240199395
|
13/03/2024
|
surendra sharma
|
1704001046WL011804
|
surendra sharma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
surendrasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-046-001/218-B
(JONIA)
|
1704001046NRG24130320240199398
|
13/03/2024
|
rajesh
|
1704001046WL011804
|
rajesh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-046-001/231
(JONIA)
|
1704001046NRG24130320240199899
|
13/03/2024
|
vibha devi
|
1704001046WL011843
|
vibha devi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
vibhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-046-001/234
(JONIA)
|
1704001046NRG24130320240199401
|
13/03/2024
|
sunil
|
1704001046WL011804
|
sunil
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-046-001/254
(JONIA)
|
1704001046NRG24130320240199900
|
13/03/2024
|
GOVIND KUSHWAH
|
1704001046WL011843
|
GOVIND KUSHWAH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
GOVINDKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-046-001/254
(JONIA)
|
1704001046NRG24130320240199402
|
13/03/2024
|
RAMKUMARI KUSHWAH
|
1704001046WL011804
|
RAMKUMARI KUSHWAH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
RAMKUMARIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-046-001/262
(JONIA)
|
1704001046NRG24130320240199403
|
13/03/2024
|
avtar
|
1704001046WL011804
|
avtar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
avtar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-046-001/270
(JONIA)
|
1704001046NRG24130320240199406
|
13/03/2024
|
nisha budholiya
|
1704001046WL011804
|
nisha budholiya
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
nishabudholiya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-046-001/270
(JONIA)
|
1704001046NRG24130320240199405
|
13/03/2024
|
ram mohan budholiya
|
1704001046WL011804
|
ram mohan budholiya
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
rammohanbudholiya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-046-001/278
(JONIA)
|
1704001046NRG24130320240199901
|
13/03/2024
|
chenuram
|
1704001046WL011843
|
chenuram
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
chenuram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-046-001/278
(JONIA)
|
1704001046NRG24130320240199902
|
13/03/2024
|
rashmi
|
1704001046WL011843
|
rashmi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-046-001/312
(JONIA)
|
1704001046NRG24130320240199904
|
13/03/2024
|
anjna devi sen
|
1704001046WL011843
|
anjna devi sen
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
anjnadevisen
|
BANK OF BARODA(606985)
|
|
18
|
SEONDHA
|
MP-04-001-046-001/312
(JONIA)
|
1704001046NRG24130320240199903
|
13/03/2024
|
vivek sen
|
1704001046WL011843
|
vivek sen
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
viveksen
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
19
|
SEONDHA
|
MP-04-001-046-001/313
(JONIA)
|
1704001046NRG24130320240199408
|
13/03/2024
|
jyoti
|
1704001046WL011804
|
jyoti
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-046-001/313
(JONIA)
|
1704001046NRG24130320240199407
|
13/03/2024
|
radhakant jha
|
1704001046WL011804
|
radhakant jha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
radhakantjha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-046-001/316
(JONIA)
|
1704001046NRG24130320240199409
|
13/03/2024
|
devendra
|
1704001046WL011804
|
devendra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-046-001/316
(JONIA)
|
1704001046NRG24130320240199410
|
13/03/2024
|
vandna
|
1704001046WL011804
|
vandna
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-046-001/318
(JONIA)
|
1704001046NRG24130320240199411
|
13/03/2024
|
asharam
|
1704001046WL011804
|
asharam
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-046-001/318
(JONIA)
|
1704001046NRG24130320240199412
|
13/03/2024
|
baijanti
|
1704001046WL011804
|
baijanti
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
baijanti
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-046-001/319
(JONIA)
|
1704001046NRG24130320240199906
|
13/03/2024
|
anjli sahu
|
1704001046WL011843
|
anjli sahu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
anjlisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-046-001/319
(JONIA)
|
1704001046NRG24130320240199905
|
13/03/2024
|
rahul sahu
|
1704001046WL011843
|
rahul sahu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
rahulsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-046-001/320
(JONIA)
|
1704001046NRG24130320240199907
|
13/03/2024
|
bhagwansingh baghel
|
1704001046WL011843
|
bhagwansingh baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
bhagwansinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-046-001/320
(JONIA)
|
1704001046NRG24130320240199908
|
13/03/2024
|
heera baghel
|
1704001046WL011843
|
heera baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
heerabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-046-001/321
(JONIA)
|
1704001046NRG24130320240199910
|
13/03/2024
|
aneesha
|
1704001046WL011843
|
aneesha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
aneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-046-001/321
(JONIA)
|
1704001046NRG24130320240199909
|
13/03/2024
|
dashrath baghel
|
1704001046WL011843
|
dashrath baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
dashrathbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-046-001/323
(JONIA)
|
1704001046NRG24130320240199911
|
13/03/2024
|
phailal baghel
|
1704001046WL011843
|
phailal baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
phailalbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-046-001/323
(JONIA)
|
1704001046NRG24130320240199912
|
13/03/2024
|
preeti devi baghel
|
1704001046WL011843
|
preeti devi baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
preetidevibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-046-001/325
(JONIA)
|
1704001046NRG24130320240199913
|
13/03/2024
|
sunita
|
1704001046WL011843
|
sunita
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-046-001/432
(JONIA)
|
1704001046NRG24130320240199914
|
13/03/2024
|
chatur singh
|
1704001046WL011843
|
chatur singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
chatursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-046-001/432
(JONIA)
|
1704001046NRG24130320240199915
|
13/03/2024
|
vijay
|
1704001046WL011843
|
vijay
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-046-001/442
(JONIA)
|
1704001046NRG24130320240199917
|
13/03/2024
|
shakuntala chauhan
|
1704001046WL011843
|
shakuntala chauhan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
shakuntalachauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-046-001/442
(JONIA)
|
1704001046NRG24130320240199916
|
13/03/2024
|
sunil chouhan
|
1704001046WL011843
|
sunil chouhan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
sunilchouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-046-001/98-A
(JONIA)
|
1704001046NRG24130320240199918
|
13/03/2024
|
radha
|
1704001046WL011843
|
radha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-046-001/98-A
(JONIA)
|
1704001046NRG24130320240199919
|
13/03/2024
|
vandna
|
1704001046WL011843
|
vandna
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-046-001/130-A
(JONIA)
|
1704001046NRG24130320240199389
|
13/03/2024
|
laxmi narayan
|
1704001046WL011804
|
laxmi narayan
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-046-001/207
(JONIA)
|
1704001046NRG24130320240199397
|
13/03/2024
|
suman jha
|
1704001046WL011804
|
suman jha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
sumanjha
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONDHA
|
MP-04-001-046-001/218-B
(JONIA)
|
1704001046NRG24130320240199399
|
13/03/2024
|
SUBHDRA
|
1704001046WL011804
|
SUBHDRA
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-046-001/231
(JONIA)
|
1704001046NRG24130320240199898
|
13/03/2024
|
roshanlal sahu
|
1704001046WL011843
|
roshanlal sahu
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
roshanlalsahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEONDHA
|
MP-04-001-046-001/234
(JONIA)
|
1704001046NRG24130320240199400
|
13/03/2024
|
manish kushwah
|
1704001046WL011804
|
manish kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
manishkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
45
|
SEONDHA
|
MP-04-001-046-001/169
(JONIA)
|
1704001046NRG24130320240199896
|
13/03/2024
|
manisha
|
1704001046WL011843
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-046-001/175
(JONIA)
|
1704001046NRG24130320240199391
|
13/03/2024
|
lal singh
|
1704001046WL011804
|
lal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-046-001/183
(JONIA)
|
1704001046NRG24130320240199394
|
13/03/2024
|
sapna
|
1704001046WL011804
|
sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-046-001/185
(JONIA)
|
1704001046NRG24130320240199396
|
13/03/2024
|
pinki sharma
|
1704001046WL011804
|
pinki sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880418
|
|
pinkisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
SEONDHA
|
MP-04-001-046-001/262
(JONIA)
|
1704001046NRG24130320240199404
|
13/03/2024
|
RACHANA RAJAK
|
1704001046WL011804
|
RACHANA RAJAK
|
00697
|
BKID0MG9027
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473880418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|