|
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-04-001-084-002/415
(DARYAOPUR)
|
1704001084NRG24080220240181827
|
09/02/2024
|
MUNNA
|
1704001084WL010671
|
MUNNA
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-084-002/417
(DARYAOPUR)
|
1704001084NRG24080220240181830
|
09/02/2024
|
rajkumari
|
1704001084WL010671
|
rajkumari
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-084-002/524
(DARYAOPUR)
|
1704001084NRG24080220240181835
|
09/02/2024
|
KALYAN KUSHWAH
|
1704001084WL010671
|
KALYAN KUSHWAH
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
KALYANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-084-002/593
(DARYAOPUR)
|
1704001084NRG24080220240181838
|
09/02/2024
|
Arbind kusbha
|
1704001084WL010671
|
Arbind kusbha
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
Arbindkusbha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-084-002/672
(DARYAOPUR)
|
1704001084NRG24080220240181840
|
09/02/2024
|
Rakesh Kushwah
|
1704001084WL010671
|
Rakesh Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
RakeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONDHA
|
MP-04-001-084-002/672
(DARYAOPUR)
|
1704001084NRG24080220240181841
|
09/02/2024
|
Shyamu Kushwah
|
1704001084WL010671
|
Shyamu Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
ShyamuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-084-002/676
(DARYAOPUR)
|
1704001084NRG24080220240181843
|
09/02/2024
|
Vinod Kushwah
|
1704001084WL010671
|
Vinod Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
VinodKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-084-002/679
(DARYAOPUR)
|
1704001084NRG24080220240181844
|
09/02/2024
|
Pavan Kushwah
|
1704001084WL010671
|
Pavan Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
PavanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-084-002/680
(DARYAOPUR)
|
1704001084NRG24080220240181845
|
09/02/2024
|
Hariom Kushwah
|
1704001084WL010671
|
Hariom Kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
HariomKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-084-002/113
(DARYAOPUR)
|
1704001084NRG24080220240181826
|
09/02/2024
|
Janak singh
|
1704001084WL010671
|
Janak singh
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
Janaksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-084-002/415
(DARYAOPUR)
|
1704001084NRG24080220240181828
|
09/02/2024
|
LADKAUWAR
|
1704001084WL010671
|
LADKAUWAR
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
LADKAUWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-084-002/417
(DARYAOPUR)
|
1704001084NRG24080220240181829
|
09/02/2024
|
BRAJESH
|
1704001084WL010671
|
BRAJESH
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-084-002/439
(DARYAOPUR)
|
1704001084NRG24080220240181831
|
09/02/2024
|
RAGHBENDRA
|
1704001084WL010671
|
RAGHBENDRA
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
RAGHBENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-084-002/462
(DARYAOPUR)
|
1704001084NRG24080220240181832
|
09/02/2024
|
Balveer singh
|
1704001084WL010671
|
Balveer singh
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
Balveersingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-084-002/462
(DARYAOPUR)
|
1704001084NRG24080220240181833
|
09/02/2024
|
guddi
|
1704001084WL010671
|
guddi
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-084-002/474
(DARYAOPUR)
|
1704001084NRG24080220240181834
|
09/02/2024
|
SURENDRA SINGH
|
1704001084WL010671
|
SURENDRA SINGH
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
SURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-084-002/564
(DARYAOPUR)
|
1704001084NRG24080220240181836
|
09/02/2024
|
SURESH KUSHWAH
|
1704001084WL010671
|
SURESH KUSHWAH
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
SURESHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-084-002/593
(DARYAOPUR)
|
1704001084NRG24080220240181839
|
09/02/2024
|
Krashna Devi
|
1704001084WL010671
|
Krashna Devi
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
KrashnaDevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONDHA
|
MP-04-001-084-002/674
(DARYAOPUR)
|
1704001084NRG24080220240181842
|
09/02/2024
|
Kapur Singh
|
1704001084WL010671
|
Kapur Singh
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
KapurSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-084-002/566
(DARYAOPUR)
|
1704001084NRG24080220240181837
|
09/02/2024
|
AVDESH KUSHWAH
|
1704001084WL010671
|
AVDESH KUSHWAH
|
00697
|
BKID0MG9024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206524
|
|
AVDESHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|