|
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-04-001-028-003/129
(MALIYAPURA)
|
1704001028NRG24051020230107432
|
06/10/2023
|
karan singh
|
1704001028WL006462
|
karan singh
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-028-003/129
(MALIYAPURA)
|
1704001028NRG24051020230107433
|
06/10/2023
|
rekha
|
1704001028WL006462
|
rekha
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-028-003/139
(MALIYAPURA)
|
1704001028NRG24051020230107434
|
06/10/2023
|
Dinesh Parihar
|
1704001028WL006462
|
Dinesh Parihar
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
DineshParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-028-003/139
(MALIYAPURA)
|
1704001028NRG24051020230107435
|
06/10/2023
|
maya devi
|
1704001028WL006462
|
maya devi
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
mayadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-028-003/150
(MALIYAPURA)
|
1704001028NRG24051020230107437
|
06/10/2023
|
chandra baghel
|
1704001028WL006462
|
chandra baghel
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
chandrabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-028-003/150
(MALIYAPURA)
|
1704001028NRG24051020230107436
|
06/10/2023
|
Narendra
|
1704001028WL006462
|
Narendra
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-028-003/151
(MALIYAPURA)
|
1704001028NRG24051020230107438
|
06/10/2023
|
munna singh
|
1704001028WL006462
|
munna singh
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
munnasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-028-003/151
(MALIYAPURA)
|
1704001028NRG24051020230107439
|
06/10/2023
|
munni devi
|
1704001028WL006462
|
munni devi
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
munnidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-028-003/194
(MALIYAPURA)
|
1704001028NRG24051020230107441
|
06/10/2023
|
BEBI
|
1704001028WL006462
|
BEBI
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-028-003/194
(MALIYAPURA)
|
1704001028NRG24051020230107440
|
06/10/2023
|
SEETARAM
|
1704001028WL006462
|
SEETARAM
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-028-004/142
(MALIYAPURA)
|
1704001028NRG24051020230107444
|
06/10/2023
|
RAMMILAN
|
1704001028WL006462
|
RAMMILAN
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
RAMMILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-028-004/147
(MALIYAPURA)
|
1704001028NRG24051020230107446
|
06/10/2023
|
Bebi Prajapati
|
1704001028WL006462
|
Bebi Prajapati
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
BebiPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-028-004/147
(MALIYAPURA)
|
1704001028NRG24051020230107445
|
06/10/2023
|
Jagmohan Prajapati
|
1704001028WL006462
|
Jagmohan Prajapati
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
JagmohanPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-028-004/229
(MALIYAPURA)
|
1704001028NRG24051020230107447
|
06/10/2023
|
Jainarayan prajapati
|
1704001028WL006462
|
Jainarayan prajapati
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
Jainarayanprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-028-004/233
(MALIYAPURA)
|
1704001028NRG24051020230107448
|
06/10/2023
|
Santosh rathor
|
1704001028WL006462
|
Santosh rathor
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
Santoshrathor
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-028-004/25
(MALIYAPURA)
|
1704001028NRG24051020230107449
|
06/10/2023
|
amritlal
|
1704001028WL006462
|
amritlal
|
00354
|
PUNB0137900
|
221
|
221
|
Processed
|
09/11/2023
|
|
307455342
|
|
amritlal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-028-004/25
(MALIYAPURA)
|
1704001028NRG24051020230107450
|
06/10/2023
|
rubee
|
1704001028WL006462
|
rubee
|
00354
|
PUNB0137900
|
221
|
221
|
Processed
|
09/11/2023
|
|
307455342
|
|
rubee
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-028-004/40
(MALIYAPURA)
|
1704001028NRG24051020230107451
|
06/10/2023
|
harkishun
|
1704001028WL006462
|
harkishun
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
harkishun
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-028-004/45
(MALIYAPURA)
|
1704001028NRG24051020230107452
|
06/10/2023
|
bharat
|
1704001028WL006462
|
bharat
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-028-004/9
(MALIYAPURA)
|
1704001028NRG24051020230107454
|
06/10/2023
|
kamla
|
1704001028WL006462
|
kamla
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-028-004/9
(MALIYAPURA)
|
1704001028NRG24051020230107453
|
06/10/2023
|
ramkisor
|
1704001028WL006462
|
ramkisor
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
ramkisor
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-028-006/58
(MALIYAPURA)
|
1704001028NRG24051020230107455
|
06/10/2023
|
omprkash
|
1704001028WL006462
|
omprkash
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307455342
|
|
omprkash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-028-004/130-A
(MALIYAPURA)
|
1704001028NRG24051020230107442
|
06/10/2023
|
Devendra Prajapati
|
1704001028WL006462
|
Devendra Prajapati
|
00354
|
PUNB0198700
|
221
|
221
|
Processed
|
09/11/2023
|
|
307455342
|
|
DevendraPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-028-004/130-A
(MALIYAPURA)
|
1704001028NRG24051020230107443
|
06/10/2023
|
Manisha
|
1704001028WL006462
|
Manisha
|
00354
|
PUNB0198700
|
221
|
221
|
Processed
|
09/11/2023
|
|
307455342
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
SEONDHA
|
MP-04-001-028-006/58
(MALIYAPURA)
|
1704001028NRG24051020230107456
|
06/10/2023
|
Vinita jatav
|
1704001028WL006462
|
Vinita jatav
|
00415
|
SBIN0010860
|
442
|
442
|
Processed
|
10/11/2023
|
|
307455342
|
|
Vinitajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|