|
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-04-001-079-001/1053
(UNCHIYA)
|
1704001079NRG24300120240177416
|
01/02/2024
|
Ankit kumar Nayak
|
1704001079WL010387
|
Ankit kumar Nayak
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
AnkitkumarNayak
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-079-001/1016
(UNCHIYA)
|
1704001079NRG24300120240177410
|
01/02/2024
|
Laykat kha
|
1704001079WL010387
|
Laykat kha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
Laykatkha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-079-001/1024
(UNCHIYA)
|
1704001079NRG24300120240177411
|
01/02/2024
|
Mubariq khan
|
1704001079WL010387
|
Mubariq khan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
Mubariqkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-079-001/774
(UNCHIYA)
|
1704001079NRG24300120240177418
|
01/02/2024
|
Sabita
|
1704001079WL010387
|
Sabita
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
Sabita
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-079-001/854
(UNCHIYA)
|
1704001079NRG24300120240177423
|
01/02/2024
|
Nihal Singh
|
1704001079WL010387
|
Nihal Singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
NihalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-079-001/910
(UNCHIYA)
|
1704001079NRG24300120240177428
|
01/02/2024
|
Gajendra Tiwari
|
1704001079WL010387
|
Gajendra Tiwari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
GajendraTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-079-001/923
(UNCHIYA)
|
1704001079NRG24300120240177438
|
01/02/2024
|
Nitendra Yadav
|
1704001079WL010387
|
Nitendra Yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
NitendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-079-001/945
(UNCHIYA)
|
1704001079NRG24300120240177445
|
01/02/2024
|
satyam jha
|
1704001079WL010387
|
satyam jha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
satyamjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-079-001/945
(UNCHIYA)
|
1704001079NRG24300120240177446
|
01/02/2024
|
laxmi jha
|
1704001079WL010387
|
laxmi jha
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
laxmijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-079-001/1047
(UNCHIYA)
|
1704001079NRG24300120240177414
|
01/02/2024
|
Rani
|
1704001079WL010387
|
Rani
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-079-001/425
(UNCHIYA)
|
1704001079NRG24300120240177417
|
01/02/2024
|
Ravi
|
1704001079WL010387
|
Ravi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-079-001/790
(UNCHIYA)
|
1704001079NRG24300120240177420
|
01/02/2024
|
brajmohan
|
1704001079WL010387
|
brajmohan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-079-001/887
(UNCHIYA)
|
1704001079NRG24300120240177426
|
01/02/2024
|
Santosha Kumar
|
1704001079WL010387
|
Santosha Kumar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
SantoshaKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-079-001/889
(UNCHIYA)
|
1704001079NRG24300120240177427
|
01/02/2024
|
Ramakant
|
1704001079WL010387
|
Ramakant
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SEONDHA
|
MP-04-001-079-001/914
(UNCHIYA)
|
1704001079NRG24300120240177431
|
01/02/2024
|
Jitendr
|
1704001079WL010387
|
Jitendr
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-079-001/915
(UNCHIYA)
|
1704001079NRG24300120240177432
|
01/02/2024
|
Punam Yadab
|
1704001079WL010387
|
Punam Yadab
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
PunamYadab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-079-001/996
(UNCHIYA)
|
1704001079NRG24300120240177448
|
01/02/2024
|
Anurudh singh kamariya
|
1704001079WL010387
|
Anurudh singh kamariya
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
Anurudhsinghkamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-079-001/1043
(UNCHIYA)
|
1704001079NRG24300120240177412
|
01/02/2024
|
Vikram Kamariya
|
1704001079WL010387
|
Vikram Kamariya
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
VikramKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-079-001/1044
(UNCHIYA)
|
1704001079NRG24300120240177413
|
01/02/2024
|
Anand
|
1704001079WL010387
|
Anand
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-079-001/788
(UNCHIYA)
|
1704001079NRG24300120240177419
|
01/02/2024
|
komal
|
1704001079WL010387
|
komal
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-079-001/911
(UNCHIYA)
|
1704001079NRG24300120240177429
|
01/02/2024
|
Anurag Kamariya
|
1704001079WL010387
|
Anurag Kamariya
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
AnuragKamariya
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-079-001/920
(UNCHIYA)
|
1704001079NRG24300120240177435
|
01/02/2024
|
Rekha
|
1704001079WL010387
|
Rekha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-079-001/995
(UNCHIYA)
|
1704001079NRG24300120240177447
|
01/02/2024
|
Sanjiv Singh Kamariya
|
1704001079WL010387
|
Sanjiv Singh Kamariya
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
SanjivSinghKamariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-079-001/1051
(UNCHIYA)
|
1704001079NRG24300120240177415
|
01/02/2024
|
bhagwan singh kamariya
|
1704001079WL010387
|
bhagwan singh kamariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
bhagwansinghkamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-079-001/811
(UNCHIYA)
|
1704001079NRG24300120240177421
|
01/02/2024
|
himmat singh
|
1704001079WL010387
|
himmat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-079-001/885
(UNCHIYA)
|
1704001079NRG24300120240177425
|
01/02/2024
|
Rajiv
|
1704001079WL010387
|
Rajiv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
Rajiv
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-079-001/912
(UNCHIYA)
|
1704001079NRG24300120240177430
|
01/02/2024
|
Anshul Kamariya
|
1704001079WL010387
|
Anshul Kamariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
AnshulKamariya
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-079-001/916
(UNCHIYA)
|
1704001079NRG24300120240177433
|
01/02/2024
|
Kanti Prajapati
|
1704001079WL010387
|
Kanti Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004206511
|
|
KantiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SEONDHA
|
MP-04-001-079-001/919
(UNCHIYA)
|
1704001079NRG24300120240177434
|
01/02/2024
|
Abhishek Yadav
|
1704001079WL010387
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-079-001/921
(UNCHIYA)
|
1704001079NRG24300120240177436
|
01/02/2024
|
Dip Singh Jatav
|
1704001079WL010387
|
Dip Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
DipSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONDHA
|
MP-04-001-079-001/922
(UNCHIYA)
|
1704001079NRG24300120240177437
|
01/02/2024
|
Murti
|
1704001079WL010387
|
Murti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
Murti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-079-001/924
(UNCHIYA)
|
1704001079NRG24300120240177439
|
01/02/2024
|
Bhupendr Singh
|
1704001079WL010387
|
Bhupendr Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
BhupendrSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-079-001/925
(UNCHIYA)
|
1704001079NRG24300120240177440
|
01/02/2024
|
Parvati
|
1704001079WL010387
|
Parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004206511
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SEONDHA
|
MP-04-001-079-001/926
(UNCHIYA)
|
1704001079NRG24300120240177441
|
01/02/2024
|
Anjali Thakur
|
1704001079WL010387
|
Anjali Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
AnjaliThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-079-001/927
(UNCHIYA)
|
1704001079NRG24300120240177442
|
01/02/2024
|
Ravindr Kamariya
|
1704001079WL010387
|
Ravindr Kamariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
RavindrKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-079-001/928
(UNCHIYA)
|
1704001079NRG24300120240177443
|
01/02/2024
|
Keshav Kamriya
|
1704001079WL010387
|
Keshav Kamriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
KeshavKamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-079-001/930
(UNCHIYA)
|
1704001079NRG24300120240177444
|
01/02/2024
|
Sajay
|
1704001079WL010387
|
Sajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
Sajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-079-001/998
(UNCHIYA)
|
1704001079NRG24300120240177449
|
01/02/2024
|
Arvind Kumar jha
|
1704001079WL010387
|
Arvind Kumar jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
ArvindKumarjha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
39
|
SEONDHA
|
MP-04-001-079-001/852
(UNCHIYA)
|
1704001079NRG24300120240177422
|
01/02/2024
|
manish
|
1704001079WL010387
|
manish
|
00697
|
BKID0MG9027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-079-001/863
(UNCHIYA)
|
1704001079NRG24300120240177424
|
01/02/2024
|
ajay kamariya
|
1704001079WL010387
|
ajay kamariya
|
00697
|
BKID0MG9027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206511
|
|
ajaykamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|