|
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-04-001-083-001/215
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167249
|
11/01/2024
|
chandrapal
|
1704001083WL009768
|
chandrapal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-083-001/226
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167250
|
11/01/2024
|
malkhan singh yadav
|
1704001083WL009768
|
malkhan singh yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
malkhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-083-001/315
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167255
|
11/01/2024
|
kamlesh ahirwar
|
1704001083WL009768
|
kamlesh ahirwar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
kamleshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-083-001/378
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167268
|
11/01/2024
|
Sourav Yadav
|
1704001083WL009768
|
Sourav Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
SouravYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-083-001/379
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167269
|
11/01/2024
|
Rachna Yadav
|
1704001083WL009768
|
Rachna Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
RachnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-083-001/380
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167270
|
11/01/2024
|
Dhanmanti Parihar
|
1704001083WL009768
|
Dhanmanti Parihar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
DhanmantiParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-083-001/381
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167271
|
11/01/2024
|
Ghanshyam
|
1704001083WL009768
|
Ghanshyam
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-083-001/383
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167272
|
11/01/2024
|
Ashok
|
1704001083WL009768
|
Ashok
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-083-001/384
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167273
|
11/01/2024
|
Akhlesh Ahirwar
|
1704001083WL009768
|
Akhlesh Ahirwar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
AkhleshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-083-001/387
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167274
|
11/01/2024
|
Rajesh Yadav
|
1704001083WL009768
|
Rajesh Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
RajeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-083-001/389
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167275
|
11/01/2024
|
Afsar Yadav
|
1704001083WL009768
|
Afsar Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
AfsarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-083-001/391
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167276
|
11/01/2024
|
Sunita Yadav
|
1704001083WL009768
|
Sunita Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
SunitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-083-001/392
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167277
|
11/01/2024
|
Umadevi Yadav
|
1704001083WL009768
|
Umadevi Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
UmadeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-083-001/393
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167278
|
11/01/2024
|
Rampal yadav
|
1704001083WL009768
|
Rampal yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
Rampalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-083-001/396
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167279
|
11/01/2024
|
Ruchi Devi
|
1704001083WL009768
|
Ruchi Devi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
RuchiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-083-002/206
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167281
|
11/01/2024
|
soni yadav
|
1704001083WL009768
|
soni yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
soniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-083-002/334
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167284
|
11/01/2024
|
Mandvi Yadav
|
1704001083WL009768
|
Mandvi Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
MandviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-083-002/335
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167285
|
11/01/2024
|
kisna yadav
|
1704001083WL009768
|
kisna yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
kisnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-083-002/346
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167287
|
11/01/2024
|
Suresh Yadav
|
1704001083WL009768
|
Suresh Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
SureshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-083-001/229
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167251
|
11/01/2024
|
ashok
|
1704001083WL009768
|
ashok
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONDHA
|
MP-04-001-083-002/206
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167280
|
11/01/2024
|
radha krishana yadav
|
1704001083WL009768
|
radha krishana yadav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
radhakrishanayadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-083-002/343
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167286
|
11/01/2024
|
Kuldeep Yadav
|
1704001083WL009768
|
Kuldeep Yadav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
KuldeepYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-083-002/265
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167282
|
11/01/2024
|
SHIVAM SAHU
|
1704001083WL009768
|
SHIVAM SAHU
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
SHIVAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-083-001/190
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167248
|
11/01/2024
|
ramswarop
|
1704001083WL009768
|
ramswarop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
ramswarop
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SEONDHA
|
MP-04-001-083-001/239
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167252
|
11/01/2024
|
gotiram ahirwar
|
1704001083WL009768
|
gotiram ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
gotiramahirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-083-001/282
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167253
|
11/01/2024
|
deshraj
|
1704001083WL009768
|
deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SEONDHA
|
MP-04-001-083-001/285
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167254
|
11/01/2024
|
sona yadav
|
1704001083WL009768
|
sona yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
sonayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SEONDHA
|
MP-04-001-083-002/321
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167283
|
11/01/2024
|
ramkishor prajapati
|
1704001083WL009768
|
ramkishor prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
ramkishorprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-083-001/368
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167256
|
11/01/2024
|
Indal Singh Yadav
|
1704001083WL009768
|
Indal Singh Yadav
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
IndalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-083-001/369
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167257
|
11/01/2024
|
Kunti Yadav
|
1704001083WL009768
|
Kunti Yadav
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
KuntiYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONDHA
|
MP-04-001-083-001/371
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167258
|
11/01/2024
|
Arvind
|
1704001083WL009768
|
Arvind
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-083-001/371
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167259
|
11/01/2024
|
Saroj
|
1704001083WL009768
|
Saroj
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-083-001/372
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167262
|
11/01/2024
|
Chhaya Parihar
|
1704001083WL009768
|
Chhaya Parihar
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
ChhayaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-083-001/372
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167260
|
11/01/2024
|
Pintu Parihar
|
1704001083WL009768
|
Pintu Parihar
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
PintuParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-083-001/372
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167261
|
11/01/2024
|
Rambeti Parihar
|
1704001083WL009768
|
Rambeti Parihar
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
RambetiParihar
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-083-001/373
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167263
|
11/01/2024
|
Kallu Parihar
|
1704001083WL009768
|
Kallu Parihar
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
KalluParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-083-001/375
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167264
|
11/01/2024
|
Ram Awtar Parihar
|
1704001083WL009768
|
Ram Awtar Parihar
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
RamAwtarParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-083-001/375
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167265
|
11/01/2024
|
Saroj Parihar
|
1704001083WL009768
|
Saroj Parihar
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
SarojParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-083-001/376
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167266
|
11/01/2024
|
Komal Singh Yadav
|
1704001083WL009768
|
Komal Singh Yadav
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
KomalSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-083-001/377
(BAGURDAN (PROJ))
|
1704001083NRG24110120240167267
|
11/01/2024
|
Malakhan Parihar
|
1704001083WL009768
|
Malakhan Parihar
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685729418
|
|
MalakhanParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|