|
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-04-001-062-001/622
(PADRI)
|
1704001062NRG24071120230132219
|
08/11/2023
|
Shri prasad kushwaha
|
1704001062WL007919
|
Shri prasad kushwaha
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Shriprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-062-001/935
(PADRI)
|
1704001062NRG24071120230132239
|
08/11/2023
|
Awshesh Yadav
|
1704001062WL007919
|
Awshesh Yadav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
AwsheshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-062-001/378
(PADRI)
|
1704001062NRG24071120230132208
|
08/11/2023
|
Seema
|
1704001062WL007919
|
Seema
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-062-001/420
(PADRI)
|
1704001062NRG24071120230132210
|
08/11/2023
|
Dharmendra Jatav
|
1704001062WL007919
|
Dharmendra Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
DharmendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-062-001/421
(PADRI)
|
1704001062NRG24071120230132211
|
08/11/2023
|
Bhagwan Singh Jatav
|
1704001062WL007919
|
Bhagwan Singh Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
BhagwanSinghJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-062-001/558
(PADRI)
|
1704001062NRG24071120230132216
|
08/11/2023
|
Sewak kushwaha
|
1704001062WL007919
|
Sewak kushwaha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Sewakkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-062-001/560
(PADRI)
|
1704001062NRG24071120230132217
|
08/11/2023
|
Sukamari Panchal
|
1704001062WL007919
|
Sukamari Panchal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
SukamariPanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-062-001/689
(PADRI)
|
1704001062NRG24071120230132221
|
08/11/2023
|
Poonam dhakad
|
1704001062WL007919
|
Poonam dhakad
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Poonamdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-062-001/692
(PADRI)
|
1704001062NRG24071120230132222
|
08/11/2023
|
Laxminarayan
|
1704001062WL007919
|
Laxminarayan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-062-001/695
(PADRI)
|
1704001062NRG24071120230132226
|
08/11/2023
|
Rahul kushwaha
|
1704001062WL007919
|
Rahul kushwaha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-062-001/707
(PADRI)
|
1704001062NRG24071120230132229
|
08/11/2023
|
Sapana
|
1704001062WL007919
|
Sapana
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Sapana
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-062-001/719
(PADRI)
|
1704001062NRG24071120230132232
|
08/11/2023
|
Akash
|
1704001062WL007919
|
Akash
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-062-001/919
(PADRI)
|
1704001062NRG24071120230132234
|
08/11/2023
|
Hakim
|
1704001062WL007919
|
Hakim
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-062-001/931
(PADRI)
|
1704001062NRG24071120230132238
|
08/11/2023
|
HARIMOHAN DHAKAD
|
1704001062WL007919
|
HARIMOHAN DHAKAD
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
HARIMOHANDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-062-001/587
(PADRI)
|
1704001062NRG24071120230132218
|
08/11/2023
|
Ankit
|
1704001062WL007919
|
Ankit
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Ankit
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-062-001/378
(PADRI)
|
1704001062NRG24071120230132207
|
08/11/2023
|
Krishnakant dhakad
|
1704001062WL007919
|
Krishnakant dhakad
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Krishnakantdhakad
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-062-001/423
(PADRI)
|
1704001062NRG24071120230132213
|
08/11/2023
|
Raman Jatav
|
1704001062WL007919
|
Raman Jatav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
RamanJatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONDHA
|
MP-04-001-062-001/533
(PADRI)
|
1704001062NRG24071120230132214
|
08/11/2023
|
balram chourasiya
|
1704001062WL007919
|
balram chourasiya
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
balramchourasiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONDHA
|
MP-04-001-062-001/538
(PADRI)
|
1704001062NRG24071120230132215
|
08/11/2023
|
Nitin
|
1704001062WL007919
|
Nitin
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-062-001/689
(PADRI)
|
1704001062NRG24071120230132220
|
08/11/2023
|
Suraj Singh dhakad
|
1704001062WL007919
|
Suraj Singh dhakad
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
SurajSinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONDHA
|
MP-04-001-062-001/693
(PADRI)
|
1704001062NRG24071120230132223
|
08/11/2023
|
Shriram kushwah
|
1704001062WL007919
|
Shriram kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Shriramkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-062-001/695
(PADRI)
|
1704001062NRG24071120230132225
|
08/11/2023
|
Ramkumar kushwaha
|
1704001062WL007919
|
Ramkumar kushwaha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Ramkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-062-001/707
(PADRI)
|
1704001062NRG24071120230132228
|
08/11/2023
|
Suresh Kumar Dhakad
|
1704001062WL007919
|
Suresh Kumar Dhakad
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
SureshKumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-062-001/712
(PADRI)
|
1704001062NRG24071120230132230
|
08/11/2023
|
sima
|
1704001062WL007919
|
sima
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONDHA
|
MP-04-001-062-001/716
(PADRI)
|
1704001062NRG24071120230132231
|
08/11/2023
|
Banmali Rajak
|
1704001062WL007919
|
Banmali Rajak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
BanmaliRajak
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-062-001/720
(PADRI)
|
1704001062NRG24071120230132233
|
08/11/2023
|
GHANSU KUSVAH
|
1704001062WL007919
|
GHANSU KUSVAH
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
GHANSUKUSVAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEONDHA
|
MP-04-001-062-001/921
(PADRI)
|
1704001062NRG24071120230132235
|
08/11/2023
|
rinki devi rajak
|
1704001062WL007919
|
rinki devi rajak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
rinkidevirajak
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-062-001/929
(PADRI)
|
1704001062NRG24071120230132237
|
08/11/2023
|
DHARMENDRA SINGH DHAKAD
|
1704001062WL007919
|
DHARMENDRA SINGH DHAKAD
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
DHARMENDRASINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-062-001/413
(PADRI)
|
1704001062NRG24071120230132209
|
08/11/2023
|
kuldeep
|
1704001062WL007919
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-062-001/705
(PADRI)
|
1704001062NRG24071120230132227
|
08/11/2023
|
Narayan kushwaha
|
1704001062WL007919
|
Narayan kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Narayankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-062-001/695
(PADRI)
|
1704001062NRG24071120230132224
|
08/11/2023
|
Ramesh
|
1704001062WL007919
|
Ramesh
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327777389
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|