|
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-04-001-039-001/60
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128513
|
03/11/2023
|
DeBka
|
1704001039WL007746
|
DeBka
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
DeBka
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-039-001/60
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128512
|
03/11/2023
|
Kadore
|
1704001039WL007746
|
Kadore
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
Kadore
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-039-001/605
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128516
|
03/11/2023
|
susheel kumar jatav
|
1704001039WL007746
|
susheel kumar jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
susheelkumarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-039-001/608
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128519
|
03/11/2023
|
mukesh
|
1704001039WL007746
|
mukesh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-039-001/654
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128529
|
03/11/2023
|
DEVKA
|
1704001039WL007746
|
DEVKA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
DEVKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-039-001/672
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128533
|
03/11/2023
|
Pragati Gurjar
|
1704001039WL007746
|
Pragati Gurjar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
PragatiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-039-001/422
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128493
|
03/11/2023
|
ajit
|
1704001039WL007746
|
ajit
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
ajit
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-039-001/427
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128494
|
03/11/2023
|
suneel jha
|
1704001039WL007746
|
suneel jha
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
suneeljha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-039-001/45
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128496
|
03/11/2023
|
dakeli
|
1704001039WL007746
|
dakeli
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332609570
|
|
dakeli
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-039-001/45
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128495
|
03/11/2023
|
kishun
|
1704001039WL007746
|
kishun
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
kishun
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-039-001/494
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128501
|
03/11/2023
|
girja jatav
|
1704001039WL007746
|
girja jatav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
girjajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-039-001/497
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128502
|
03/11/2023
|
anshul gurjar
|
1704001039WL007746
|
anshul gurjar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
anshulgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-039-001/600
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128514
|
03/11/2023
|
rajesh
|
1704001039WL007746
|
rajesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-039-001/603
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128515
|
03/11/2023
|
jyoti
|
1704001039WL007746
|
jyoti
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-039-001/606
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128517
|
03/11/2023
|
ramsiya
|
1704001039WL007746
|
ramsiya
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
ramsiya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-039-001/607
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128518
|
03/11/2023
|
ramprasad
|
1704001039WL007746
|
ramprasad
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-039-001/616
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128523
|
03/11/2023
|
ATENDRA RAJAK
|
1704001039WL007746
|
ATENDRA RAJAK
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
ATENDRARAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-039-001/642
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128525
|
03/11/2023
|
SUNIL
|
1704001039WL007746
|
SUNIL
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-039-001/649
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128526
|
03/11/2023
|
LALATA PRASAD
|
1704001039WL007746
|
LALATA PRASAD
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
LALATAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-039-001/651
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128527
|
03/11/2023
|
RAMHET
|
1704001039WL007746
|
RAMHET
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
RAMHET
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-039-001/652
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128528
|
03/11/2023
|
BHARTI
|
1704001039WL007746
|
BHARTI
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-039-001/656
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128530
|
03/11/2023
|
RAKESH
|
1704001039WL007746
|
RAKESH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-039-001/659
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128531
|
03/11/2023
|
KAMTA
|
1704001039WL007746
|
KAMTA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
KAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-039-001/671
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128532
|
03/11/2023
|
Pravesh Kumar
|
1704001039WL007746
|
Pravesh Kumar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
PraveshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-039-001/754
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128535
|
03/11/2023
|
Rammilan
|
1704001039WL007746
|
Rammilan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
Rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-039-001/78
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128540
|
03/11/2023
|
patiram
|
1704001039WL007746
|
patiram
|
00354
|
PUNB0330700
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SEONDHA
|
MP-04-001-039-001/84
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128542
|
03/11/2023
|
Guddi
|
1704001039WL007746
|
Guddi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
Guddi
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
28
|
SEONDHA
|
MP-04-001-039-001/515
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128503
|
03/11/2023
|
laxman kushwah
|
1704001039WL007746
|
laxman kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
laxmankushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-039-001/610
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128521
|
03/11/2023
|
govind rajak
|
1704001039WL007746
|
govind rajak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
govindrajak
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-039-001/757
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128538
|
03/11/2023
|
Maneesh Rajak
|
1704001039WL007746
|
Maneesh Rajak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
ManeeshRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-039-001/532-A
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128505
|
03/11/2023
|
Mithlesh
|
1704001039WL007746
|
Mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-039-001/573
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128508
|
03/11/2023
|
anand
|
1704001039WL007746
|
anand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-039-001/585
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128509
|
03/11/2023
|
kiran
|
1704001039WL007746
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-039-001/758
(PARSONDAGOOJAR)
|
1704001039NRG24031120230128539
|
03/11/2023
|
Urmila Gurjar
|
1704001039WL007746
|
Urmila Gurjar
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332609570
|
|
UrmilaGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|