|
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-04-001-041-002/315
(KANJOLI)
|
1704001041NRG24041120230129800
|
04/11/2023
|
CHHOTI BAGHEL
|
1704001041WL007783
|
CHHOTI BAGHEL
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
CHHOTIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-041-002/464
(KANJOLI)
|
1704001041NRG24041120230129806
|
04/11/2023
|
priyanka
|
1704001041WL007783
|
priyanka
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-041-002/473
(KANJOLI)
|
1704001041NRG24041120230129807
|
04/11/2023
|
RESHMA
|
1704001041WL007783
|
RESHMA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-041-002/479
(KANJOLI)
|
1704001041NRG24041120230129809
|
04/11/2023
|
ramvaran
|
1704001041WL007783
|
ramvaran
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
ramvaran
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-041-002/532
(KANJOLI)
|
1704001041NRG24041120230129814
|
04/11/2023
|
Pooja
|
1704001041WL007783
|
Pooja
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-041-003/17
(KANJOLI)
|
1704001041NRG24041120230129829
|
04/11/2023
|
GOPAL
|
1704001041WL007783
|
GOPAL
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-041-003/18
(KANJOLI)
|
1704001041NRG24041120230129831
|
04/11/2023
|
PRAKASH
|
1704001041WL007783
|
PRAKASH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-041-003/19
(KANJOLI)
|
1704001041NRG24041120230129832
|
04/11/2023
|
Govind
|
1704001041WL007783
|
Govind
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-041-003/519
(KANJOLI)
|
1704001041NRG24041120230129834
|
04/11/2023
|
pratap
|
1704001041WL007783
|
pratap
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-041-003/520
(KANJOLI)
|
1704001041NRG24041120230129835
|
04/11/2023
|
Raj kumari
|
1704001041WL007783
|
Raj kumari
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-041-003/521
(KANJOLI)
|
1704001041NRG24041120230129836
|
04/11/2023
|
kapoori
|
1704001041WL007783
|
kapoori
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-041-003/522
(KANJOLI)
|
1704001041NRG24041120230129837
|
04/11/2023
|
Raj kumari kewat
|
1704001041WL007783
|
Raj kumari kewat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
Rajkumarikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-041-003/525
(KANJOLI)
|
1704001041NRG24041120230129838
|
04/11/2023
|
Gorav singh jat
|
1704001041WL007783
|
Gorav singh jat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
Goravsinghjat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-041-003/527
(KANJOLI)
|
1704001041NRG24041120230129840
|
04/11/2023
|
Rukhmani
|
1704001041WL007783
|
Rukhmani
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
Rukhmani
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-041-003/530
(KANJOLI)
|
1704001041NRG24041120230129842
|
04/11/2023
|
Gajendra singh jat
|
1704001041WL007783
|
Gajendra singh jat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
Gajendrasinghjat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-041-003/9
(KANJOLI)
|
1704001041NRG24041120230129850
|
04/11/2023
|
LAKHAN
|
1704001041WL007783
|
LAKHAN
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-041-003/9
(KANJOLI)
|
1704001041NRG24041120230129851
|
04/11/2023
|
parbati
|
1704001041WL007783
|
parbati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
parbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-041-001/273
(KANJOLI)
|
1704001041NRG24041120230129778
|
04/11/2023
|
rahul
|
1704001041WL007783
|
rahul
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONDHA
|
MP-04-001-041-001/538
(KANJOLI)
|
1704001041NRG24041120230129782
|
04/11/2023
|
Rani devi
|
1704001041WL007783
|
Rani devi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
Ranidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-041-002/145
(KANJOLI)
|
1704001041NRG24041120230129794
|
04/11/2023
|
Pankaj
|
1704001041WL007783
|
Pankaj
|
00354
|
PUNB0330700
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SEONDHA
|
MP-04-001-041-002/263
(KANJOLI)
|
1704001041NRG24041120230129797
|
04/11/2023
|
gyan singh
|
1704001041WL007783
|
gyan singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-041-002/288
(KANJOLI)
|
1704001041NRG24041120230129799
|
04/11/2023
|
umesh
|
1704001041WL007783
|
umesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-041-002/430
(KANJOLI)
|
1704001041NRG24041120230129802
|
04/11/2023
|
seema
|
1704001041WL007783
|
seema
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-041-002/437
(KANJOLI)
|
1704001041NRG24041120230129803
|
04/11/2023
|
ankit
|
1704001041WL007783
|
ankit
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
ankit
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-041-002/438
(KANJOLI)
|
1704001041NRG24041120230129804
|
04/11/2023
|
rekha
|
1704001041WL007783
|
rekha
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-041-003/17
(KANJOLI)
|
1704001041NRG24041120230129830
|
04/11/2023
|
rajkumari
|
1704001041WL007783
|
rajkumari
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
27
|
SEONDHA
|
MP-04-001-041-001/270
(KANJOLI)
|
1704001041NRG24041120230129777
|
04/11/2023
|
JYOTI JATAV
|
1704001041WL007783
|
JYOTI JATAV
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
JYOTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-041-001/534
(KANJOLI)
|
1704001041NRG24041120230129779
|
04/11/2023
|
Konsha rajak
|
1704001041WL007783
|
Konsha rajak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
Konsharajak
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-041-003/44
(KANJOLI)
|
1704001041NRG24041120230129833
|
04/11/2023
|
santosh
|
1704001041WL007783
|
santosh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
SEONDHA
|
MP-04-001-041-002/26
(KANJOLI)
|
1704001041NRG24041120230129796
|
04/11/2023
|
balkumar
|
1704001041WL007783
|
balkumar
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
balkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-041-002/333
(KANJOLI)
|
1704001041NRG24041120230129801
|
04/11/2023
|
santosh rajak
|
1704001041WL007783
|
santosh rajak
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
santoshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-041-001/537
(KANJOLI)
|
1704001041NRG24041120230129781
|
04/11/2023
|
Beer singh jatav
|
1704001041WL007783
|
Beer singh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
Beersinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-041-002/481
(KANJOLI)
|
1704001041NRG24041120230129810
|
04/11/2023
|
parvat
|
1704001041WL007783
|
parvat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
parvat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-041-002/499
(KANJOLI)
|
1704001041NRG24041120230129813
|
04/11/2023
|
ravikant baghel
|
1704001041WL007783
|
ravikant baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
ravikantbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-041-003/528
(KANJOLI)
|
1704001041NRG24041120230129841
|
04/11/2023
|
Pappu
|
1704001041WL007783
|
Pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332336201
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|