|
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-04-001-084-002/417
(DARYAOPUR)
|
1704001084NRG24160220240185703
|
20/02/2024
|
rajkumari
|
1704001084WL010906
|
rajkumari
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-084-002/47
(DARYAOPUR)
|
1704001084NRG24160220240185707
|
20/02/2024
|
Ram shree
|
1704001084WL010906
|
Ram shree
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
Ramshree
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-084-002/508
(DARYAOPUR)
|
1704001084NRG24160220240185709
|
20/02/2024
|
Harendra
|
1704001084WL010906
|
Harendra
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
Harendra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-084-002/524
(DARYAOPUR)
|
1704001084NRG24160220240185710
|
20/02/2024
|
KALYAN KUSHWAH
|
1704001084WL010906
|
KALYAN KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
KALYANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-084-002/524
(DARYAOPUR)
|
1704001084NRG24160220240185711
|
20/02/2024
|
Sonkali
|
1704001084WL010906
|
Sonkali
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302813938
|
|
Sonkali
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-084-002/561
(DARYAOPUR)
|
1704001084NRG24160220240185712
|
20/02/2024
|
Rahul
|
1704001084WL010906
|
Rahul
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-084-002/593
(DARYAOPUR)
|
1704001084NRG24160220240185715
|
20/02/2024
|
Arbind kusbha
|
1704001084WL010906
|
Arbind kusbha
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302813938
|
|
Arbindkusbha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-084-002/647
(DARYAOPUR)
|
1704001084NRG24160220240185717
|
20/02/2024
|
Janbed
|
1704001084WL010906
|
Janbed
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
Janbed
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-084-002/649
(DARYAOPUR)
|
1704001084NRG24160220240185720
|
20/02/2024
|
Hetampura bali
|
1704001084WL010906
|
Hetampura bali
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302813938
|
|
Hetampurabali
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-084-002/669
(DARYAOPUR)
|
1704001084NRG24160220240185721
|
20/02/2024
|
Bhan Singh Kushwah
|
1704001084WL010906
|
Bhan Singh Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
BhanSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-084-002/669
(DARYAOPUR)
|
1704001084NRG24160220240185722
|
20/02/2024
|
Guddi Devi
|
1704001084WL010906
|
Guddi Devi
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
GuddiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-084-002/670
(DARYAOPUR)
|
1704001084NRG24160220240185723
|
20/02/2024
|
Pappu Kushwah
|
1704001084WL010906
|
Pappu Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
PappuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-084-002/671
(DARYAOPUR)
|
1704001084NRG24160220240185724
|
20/02/2024
|
Dammit Kushwah
|
1704001084WL010906
|
Dammit Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
DammitKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-084-002/671
(DARYAOPUR)
|
1704001084NRG24160220240185725
|
20/02/2024
|
Rachna Bai Kushwah
|
1704001084WL010906
|
Rachna Bai Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
RachnaBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-084-002/672
(DARYAOPUR)
|
1704001084NRG24160220240185726
|
20/02/2024
|
Rakesh Kushwah
|
1704001084WL010906
|
Rakesh Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
RakeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-084-002/672
(DARYAOPUR)
|
1704001084NRG24160220240185727
|
20/02/2024
|
Shyamu Kushwah
|
1704001084WL010906
|
Shyamu Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
ShyamuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-084-002/676
(DARYAOPUR)
|
1704001084NRG24160220240185730
|
20/02/2024
|
Vinod Kushwah
|
1704001084WL010906
|
Vinod Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
VinodKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-084-002/679
(DARYAOPUR)
|
1704001084NRG24160220240185733
|
20/02/2024
|
Pavan Kushwah
|
1704001084WL010906
|
Pavan Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
PavanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-084-002/680
(DARYAOPUR)
|
1704001084NRG24160220240185734
|
20/02/2024
|
Hariom Kushwah
|
1704001084WL010906
|
Hariom Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
HariomKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-084-002/113
(DARYAOPUR)
|
1704001084NRG24160220240185701
|
20/02/2024
|
Janak singh
|
1704001084WL010906
|
Janak singh
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
Janaksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-084-002/417
(DARYAOPUR)
|
1704001084NRG24160220240185702
|
20/02/2024
|
BRAJESH
|
1704001084WL010906
|
BRAJESH
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-084-002/439
(DARYAOPUR)
|
1704001084NRG24160220240185704
|
20/02/2024
|
RAGHBENDRA
|
1704001084WL010906
|
RAGHBENDRA
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
RAGHBENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-084-002/462
(DARYAOPUR)
|
1704001084NRG24160220240185705
|
20/02/2024
|
Balveer singh
|
1704001084WL010906
|
Balveer singh
|
00415
|
SBIN0004807
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302813938
|
|
Balveersingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-084-002/462
(DARYAOPUR)
|
1704001084NRG24160220240185706
|
20/02/2024
|
guddi
|
1704001084WL010906
|
guddi
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONDHA
|
MP-04-001-084-002/474
(DARYAOPUR)
|
1704001084NRG24160220240185708
|
20/02/2024
|
SURENDRA SINGH
|
1704001084WL010906
|
SURENDRA SINGH
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
SURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-084-002/564
(DARYAOPUR)
|
1704001084NRG24160220240185713
|
20/02/2024
|
SURESH KUSHWAH
|
1704001084WL010906
|
SURESH KUSHWAH
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
SURESHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-084-002/593
(DARYAOPUR)
|
1704001084NRG24160220240185716
|
20/02/2024
|
Krashna Devi
|
1704001084WL010906
|
Krashna Devi
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
KrashnaDevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-084-002/647
(DARYAOPUR)
|
1704001084NRG24160220240185718
|
20/02/2024
|
Kamla devi
|
1704001084WL010906
|
Kamla devi
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
Kamladevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-084-002/649
(DARYAOPUR)
|
1704001084NRG24160220240185719
|
20/02/2024
|
Charandas
|
1704001084WL010906
|
Charandas
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
Charandas
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-084-002/674
(DARYAOPUR)
|
1704001084NRG24160220240185728
|
20/02/2024
|
Kapur Singh
|
1704001084WL010906
|
Kapur Singh
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
KapurSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONDHA
|
MP-04-001-084-002/675
(DARYAOPUR)
|
1704001084NRG24160220240185729
|
20/02/2024
|
Jabar Singh Kushwah
|
1704001084WL010906
|
Jabar Singh Kushwah
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
JabarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEONDHA
|
MP-04-001-084-002/677
(DARYAOPUR)
|
1704001084NRG24160220240185731
|
20/02/2024
|
Rajendra Singh Kushwah
|
1704001084WL010906
|
Rajendra Singh Kushwah
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
RajendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEONDHA
|
MP-04-001-084-002/678
(DARYAOPUR)
|
1704001084NRG24160220240185732
|
20/02/2024
|
Ajab Singh
|
1704001084WL010906
|
Ajab Singh
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302813938
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-084-002/566
(DARYAOPUR)
|
1704001084NRG24160220240185714
|
20/02/2024
|
AVDESH KUSHWAH
|
1704001084WL010906
|
AVDESH KUSHWAH
|
00697
|
BKID0MG9024
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302813938
|
|
AVDESHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|