|
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-04-001-058-002/464
(BHADOL)
|
1704001058NRG24140320240200899
|
16/03/2024
|
Ram singh Kushwah
|
1704001058WL011886
|
Ram singh Kushwah
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-019-002/551
(ATRA)
|
1704001019NRG24150320240201069
|
16/03/2024
|
Mohini Shivhare
|
1704001019WL011928
|
Mohini Shivhare
|
00354
|
PUNB0086600
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-019-002/529
(ATRA)
|
1704001019NRG24150320240201066
|
16/03/2024
|
Amol Singh Parihar
|
1704001019WL011928
|
Amol Singh Parihar
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-019-002/536
(ATRA)
|
1704001019NRG24150320240201067
|
16/03/2024
|
Bharat Singh Parihar
|
1704001019WL011928
|
Bharat Singh Parihar
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-078-003/305-A
(DEGAWANGOOJAR)
|
1704001078NRG24150320240201541
|
16/03/2024
|
Avdhesh pal
|
1704001078WL011965
|
Avdhesh pal
|
00354
|
PUNB0138500
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-058-002/462
(BHADOL)
|
1704001058NRG24140320240200898
|
16/03/2024
|
Rajni Yadav
|
1704001058WL011886
|
Rajni Yadav
|
00354
|
PUNB0193500
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-078-003/306-A
(DEGAWANGOOJAR)
|
1704001078NRG24150320240201542
|
16/03/2024
|
pancham bghel
|
1704001078WL011965
|
pancham bghel
|
00415
|
SBIN0004542
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-019-002/551
(ATRA)
|
1704001019NRG24150320240201068
|
16/03/2024
|
Akash Shivhare
|
1704001019WL011928
|
Akash Shivhare
|
00415
|
SBIN0004807
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-058-002/283
(BHADOL)
|
1704001058NRG24140320240200880
|
16/03/2024
|
JARDAAN
|
1704001058WL011886
|
JARDAAN
|
00415
|
SBIN0010860
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-058-002/310
(BHADOL)
|
1704001058NRG24140320240200882
|
16/03/2024
|
Dharam Singh
|
1704001058WL011886
|
Dharam Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-058-002/310
(BHADOL)
|
1704001058NRG24140320240200881
|
16/03/2024
|
Usha Devi
|
1704001058WL011886
|
Usha Devi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-058-002/311
(BHADOL)
|
1704001058NRG24140320240200883
|
16/03/2024
|
Pavan Jatav
|
1704001058WL011886
|
Pavan Jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-058-002/312
(BHADOL)
|
1704001058NRG24140320240200884
|
16/03/2024
|
Chhaya Yadav
|
1704001058WL011886
|
Chhaya Yadav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-058-002/313
(BHADOL)
|
1704001058NRG24140320240200885
|
16/03/2024
|
Mahadevi
|
1704001058WL011886
|
Mahadevi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-058-002/314
(BHADOL)
|
1704001058NRG24140320240200886
|
16/03/2024
|
Deep singh yadav
|
1704001058WL011886
|
Deep singh yadav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-058-002/315
(BHADOL)
|
1704001058NRG24140320240200887
|
16/03/2024
|
prbha devi
|
1704001058WL011886
|
prbha devi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-058-002/318
(BHADOL)
|
1704001058NRG24140320240200888
|
16/03/2024
|
Akash Kushwaha
|
1704001058WL011886
|
Akash Kushwaha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-058-002/319
(BHADOL)
|
1704001058NRG24140320240200889
|
16/03/2024
|
Anil Kumar Yadav
|
1704001058WL011886
|
Anil Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-058-002/320
(BHADOL)
|
1704001058NRG24140320240200890
|
16/03/2024
|
Raghuveer Singh
|
1704001058WL011886
|
Raghuveer Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-058-002/321
(BHADOL)
|
1704001058NRG24140320240200891
|
16/03/2024
|
Ankit
|
1704001058WL011886
|
Ankit
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-058-002/322
(BHADOL)
|
1704001058NRG24140320240200892
|
16/03/2024
|
Radha Kushwaha
|
1704001058WL011886
|
Radha Kushwaha
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
SEONDHA
|
MP-04-001-058-002/323
(BHADOL)
|
1704001058NRG24140320240200893
|
16/03/2024
|
Bhagavan Singh
|
1704001058WL011886
|
Bhagavan Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-058-002/324
(BHADOL)
|
1704001058NRG24140320240200894
|
16/03/2024
|
keshakali jatav
|
1704001058WL011886
|
keshakali jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-058-002/325
(BHADOL)
|
1704001058NRG24140320240200895
|
16/03/2024
|
Ankul Yadav
|
1704001058WL011886
|
Ankul Yadav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
SEONDHA
|
MP-04-001-058-002/326
(BHADOL)
|
1704001058NRG24140320240200896
|
16/03/2024
|
Hemacharan
|
1704001058WL011886
|
Hemacharan
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
SEONDHA
|
MP-04-001-058-002/329
(BHADOL)
|
1704001058NRG24140320240200897
|
16/03/2024
|
Veer vikram Parmar
|
1704001058WL011886
|
Veer vikram Parmar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
SEONDHA
|
MP-04-001-058-002/560
(BHADOL)
|
1704001058NRG24140320240200900
|
16/03/2024
|
saroj
|
1704001058WL011886
|
saroj
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
SEONDHA
|
MP-04-001-058-002/564
(BHADOL)
|
1704001058NRG24140320240200901
|
16/03/2024
|
chandan Singh
|
1704001058WL011886
|
chandan Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-078-003/305-A
(DEGAWANGOOJAR)
|
1704001078NRG24150320240201540
|
16/03/2024
|
sikandar pal
|
1704001078WL011965
|
sikandar pal
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
0
|
|
|
|
|
|
|
|