|
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-04-001-053-001/160
(PACHOKHARA)
|
1704001053NRG24230120240174004
|
23/01/2024
|
jyoti
|
1704001053WL010177
|
jyoti
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-053-001/540
(PACHOKHARA)
|
1704001053NRG24230120240174008
|
23/01/2024
|
Darmendar
|
1704001053WL010177
|
Darmendar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
Darmendar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-053-001/674
(PACHOKHARA)
|
1704001053NRG24230120240174009
|
23/01/2024
|
deepak sahu
|
1704001053WL010177
|
deepak sahu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
deepaksahu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-053-001/776
(PACHOKHARA)
|
1704001053NRG24230120240174011
|
23/01/2024
|
mukesh
|
1704001053WL010177
|
mukesh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-053-001/801
(PACHOKHARA)
|
1704001053NRG24230120240174014
|
23/01/2024
|
surendra
|
1704001053WL010177
|
surendra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-053-001/832
(PACHOKHARA)
|
1704001053NRG24230120240174015
|
23/01/2024
|
ramdei jatav
|
1704001053WL010177
|
ramdei jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
ramdeijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-053-001/905
(PACHOKHARA)
|
1704001053NRG24220120240173395
|
23/01/2024
|
Parvati
|
1704001053WL010139
|
Parvati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-053-001/160
(PACHOKHARA)
|
1704001053NRG24230120240174003
|
23/01/2024
|
govind viharee
|
1704001053WL010177
|
govind viharee
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
govindviharee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-053-001/791
(PACHOKHARA)
|
1704001053NRG24230120240174013
|
23/01/2024
|
deepak
|
1704001053WL010177
|
deepak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-053-001/843
(PACHOKHARA)
|
1704001053NRG24230120240174017
|
23/01/2024
|
mahesh chandra sahu
|
1704001053WL010177
|
mahesh chandra sahu
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
maheshchandrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-053-001/844
(PACHOKHARA)
|
1704001053NRG24230120240174018
|
23/01/2024
|
santosh sahu
|
1704001053WL010177
|
santosh sahu
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
santoshsahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
12
|
SEONDHA
|
MP-04-001-053-001/887
(PACHOKHARA)
|
1704001053NRG24220120240173388
|
23/01/2024
|
Manisha Kushwaha
|
1704001053WL010139
|
Manisha Kushwaha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
ManishaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-053-001/889
(PACHOKHARA)
|
1704001053NRG24220120240173390
|
23/01/2024
|
Narayani Kushwah
|
1704001053WL010139
|
Narayani Kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
NarayaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-053-001/900
(PACHOKHARA)
|
1704001053NRG24220120240173393
|
23/01/2024
|
Gajraj
|
1704001053WL010139
|
Gajraj
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-053-001/902
(PACHOKHARA)
|
1704001053NRG24220120240173394
|
23/01/2024
|
Anil Kumar shivhare
|
1704001053WL010139
|
Anil Kumar shivhare
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
AnilKumarshivhare
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-053-001/906
(PACHOKHARA)
|
1704001053NRG24220120240173396
|
23/01/2024
|
Anuradha
|
1704001053WL010139
|
Anuradha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-053-001/725
(PACHOKHARA)
|
1704001053NRG24230120240174010
|
23/01/2024
|
santosh sen
|
1704001053WL010177
|
santosh sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
santoshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-053-001/778
(PACHOKHARA)
|
1704001053NRG24230120240174012
|
23/01/2024
|
sunil kushwah
|
1704001053WL010177
|
sunil kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
sunilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-053-001/832
(PACHOKHARA)
|
1704001053NRG24230120240174016
|
23/01/2024
|
Prakash
|
1704001053WL010177
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-053-001/886
(PACHOKHARA)
|
1704001053NRG24220120240173387
|
23/01/2024
|
Dinesh patwa
|
1704001053WL010139
|
Dinesh patwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
Dineshpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-053-001/888
(PACHOKHARA)
|
1704001053NRG24220120240173389
|
23/01/2024
|
Anand Balmeek
|
1704001053WL010139
|
Anand Balmeek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
AnandBalmeek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-053-001/891
(PACHOKHARA)
|
1704001053NRG24220120240173391
|
23/01/2024
|
Bhalluram Kushwaha
|
1704001053WL010139
|
Bhalluram Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
BhalluramKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-053-001/892
(PACHOKHARA)
|
1704001053NRG24220120240173392
|
23/01/2024
|
Bhanupratap
|
1704001053WL010139
|
Bhanupratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
Bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-053-001/922
(PACHOKHARA)
|
1704001053NRG24230120240174022
|
23/01/2024
|
Rina Jatav
|
1704001053WL010177
|
Rina Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038992555
|
|
RinaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|