|
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-04-001-044-001/173-C
(CHAKKBENA)
|
1704001044NRG24030120240162520
|
05/01/2024
|
dharmendra
|
1704001044WL009495
|
dharmendra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-044-001/195
(CHAKKBENA)
|
1704001044NRG24030120240162521
|
05/01/2024
|
prahlad sharma
|
1704001044WL009495
|
prahlad sharma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
prahladsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-044-001/31
(CHAKKBENA)
|
1704001044NRG24030120240162525
|
05/01/2024
|
suresh
|
1704001044WL009495
|
suresh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-044-001/353
(CHAKKBENA)
|
1704001044NRG24030120240162528
|
05/01/2024
|
Raju Sharma
|
1704001044WL009495
|
Raju Sharma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
RajuSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-055-001/150
(LOCH)
|
1704001055NRG24050120240163116
|
05/01/2024
|
suneeta
|
1704001055WL009532
|
suneeta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-055-001/202
(LOCH)
|
1704001055NRG24050120240163117
|
05/01/2024
|
poran
|
1704001055WL009532
|
poran
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
poran
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-055-001/202
(LOCH)
|
1704001055NRG24050120240163118
|
05/01/2024
|
Ramdevi
|
1704001055WL009532
|
Ramdevi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-055-001/25
(LOCH)
|
1704001055NRG24050120240163120
|
05/01/2024
|
Dhanno
|
1704001055WL009532
|
Dhanno
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
Dhanno
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-055-001/253-A
(LOCH)
|
1704001055NRG24050120240163121
|
05/01/2024
|
Chintaram prajapati
|
1704001055WL009532
|
Chintaram prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
Chintaramprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-055-001/260
(LOCH)
|
1704001055NRG24050120240163122
|
05/01/2024
|
Keilashi
|
1704001055WL009532
|
Keilashi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
Keilashi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-055-001/283
(LOCH)
|
1704001055NRG24050120240163124
|
05/01/2024
|
Jeetu
|
1704001055WL009532
|
Jeetu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
Jeetu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-026-001/282
(MARSENIBUZURG)
|
1704001026NRG24040120240163077
|
05/01/2024
|
geeta
|
1704001026WL009524
|
geeta
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-026-001/283
(MARSENIBUZURG)
|
1704001026NRG24040120240163078
|
05/01/2024
|
urmila
|
1704001026WL009524
|
urmila
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-026-001/77
(MARSENIBUZURG)
|
1704001026NRG24040120240163079
|
05/01/2024
|
ramavtar
|
1704001026WL009524
|
ramavtar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-026-001/77
(MARSENIBUZURG)
|
1704001026NRG24040120240163080
|
05/01/2024
|
suneeta
|
1704001026WL009524
|
suneeta
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-026-001/91
(MARSENIBUZURG)
|
1704001026NRG24040120240163081
|
05/01/2024
|
ABDESH
|
1704001026WL009524
|
ABDESH
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
ABDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-026-001/91
(MARSENIBUZURG)
|
1704001026NRG24040120240163082
|
05/01/2024
|
KETKA
|
1704001026WL009524
|
KETKA
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
KETKA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-026-002/49
(MARSENIBUZURG)
|
1704001026NRG24040120240163083
|
05/01/2024
|
tilak
|
1704001026WL009524
|
tilak
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
tilak
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-026-002/51
(MARSENIBUZURG)
|
1704001026NRG24040120240163084
|
05/01/2024
|
Imrti
|
1704001026WL009524
|
Imrti
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
Imrti
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-037-003/210
(MAHAROLI)
|
1704001037NRG24030120240162533
|
05/01/2024
|
ankit gurjar
|
1704001037WL009497
|
ankit gurjar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
ankitgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-072-001/130-A
(SUNARI)
|
1704001072NRG24040120240163090
|
05/01/2024
|
angad
|
1704001072WL009526
|
angad
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
angad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-072-001/15
(SUNARI)
|
1704001072NRG24040120240163092
|
05/01/2024
|
ganesh
|
1704001072WL009526
|
ganesh
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-072-001/158
(SUNARI)
|
1704001072NRG24040120240163093
|
05/01/2024
|
brejesh
|
1704001072WL009526
|
brejesh
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
brejesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-072-001/27
(SUNARI)
|
1704001072NRG24040120240163095
|
05/01/2024
|
harkishor
|
1704001072WL009526
|
harkishor
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
harkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-072-001/483
(SUNARI)
|
1704001072NRG24040120240163096
|
05/01/2024
|
dalveer
|
1704001072WL009526
|
dalveer
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
dalveer
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-072-001/484
(SUNARI)
|
1704001072NRG24040120240163097
|
05/01/2024
|
kailash
|
1704001072WL009526
|
kailash
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-072-001/68
(SUNARI)
|
1704001072NRG24040120240163098
|
05/01/2024
|
bhagirath
|
1704001072WL009526
|
bhagirath
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-072-001/86
(SUNARI)
|
1704001072NRG24040120240163099
|
05/01/2024
|
adiram
|
1704001072WL009526
|
adiram
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
adiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-037-001/166-A
(MAHAROLI)
|
1704001037NRG24030120240162541
|
05/01/2024
|
Deepak Gurjar
|
1704001037WL009498
|
Deepak Gurjar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
DeepakGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-037-003/153
(MAHAROLI)
|
1704001037NRG24030120240162531
|
05/01/2024
|
rajjan singh parihar
|
1704001037WL009497
|
rajjan singh parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
rajjansinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-037-003/160
(MAHAROLI)
|
1704001037NRG24030120240162532
|
05/01/2024
|
agyaram parihar
|
1704001037WL009497
|
agyaram parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
agyaramparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-037-003/261
(MAHAROLI)
|
1704001037NRG24030120240162535
|
05/01/2024
|
Ramkumar
|
1704001037WL009497
|
Ramkumar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-037-003/34
(MAHAROLI)
|
1704001037NRG24030120240162537
|
05/01/2024
|
Santosh
|
1704001037WL009497
|
Santosh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-037-003/36
(MAHAROLI)
|
1704001037NRG24030120240162538
|
05/01/2024
|
ram naresh
|
1704001037WL009497
|
ram naresh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-037-003/38
(MAHAROLI)
|
1704001037NRG24030120240162539
|
05/01/2024
|
avadh vihari
|
1704001037WL009497
|
avadh vihari
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
avadhvihari
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-037-003/49
(MAHAROLI)
|
1704001037NRG24030120240162540
|
05/01/2024
|
KALLU
|
1704001037WL009497
|
KALLU
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-037-004/28-B
(MAHAROLI)
|
1704001037NRG24030120240162543
|
05/01/2024
|
Sukhdevi
|
1704001037WL009498
|
Sukhdevi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
Sukhdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-037-004/44-B
(MAHAROLI)
|
1704001037NRG24030120240162544
|
05/01/2024
|
omprakash
|
1704001037WL009498
|
omprakash
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
39
|
SEONDHA
|
MP-04-001-055-001/260
(LOCH)
|
1704001055NRG24050120240163123
|
05/01/2024
|
Ajay Jatav
|
1704001055WL009532
|
Ajay Jatav
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
AjayJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-044-001/231
(CHAKKBENA)
|
1704001044NRG24030120240162522
|
05/01/2024
|
jogendra jat
|
1704001044WL009495
|
jogendra jat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
jogendrajat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SEONDHA
|
MP-04-001-044-001/353
(CHAKKBENA)
|
1704001044NRG24030120240162527
|
05/01/2024
|
Shanti
|
1704001044WL009495
|
Shanti
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONDHA
|
MP-04-001-055-001/25
(LOCH)
|
1704001055NRG24050120240163119
|
05/01/2024
|
damodar
|
1704001055WL009532
|
damodar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-037-003/202-A
(MAHAROLI)
|
1704001037NRG24030120240162529
|
05/01/2024
|
Rishu jha
|
1704001037WL009496
|
Rishu jha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429469
|
|
Rishujha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SEONDHA
|
MP-04-001-037-003/203-A
(MAHAROLI)
|
1704001037NRG24030120240162530
|
05/01/2024
|
Veer singh karn
|
1704001037WL009496
|
Veer singh karn
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429469
|
|
Veersinghkarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-037-003/204-A
(MAHAROLI)
|
1704001037NRG24030120240162542
|
05/01/2024
|
Deepak
|
1704001037WL009498
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686429469
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SEONDHA
|
MP-04-001-037-003/287
(MAHAROLI)
|
1704001037NRG24030120240162536
|
05/01/2024
|
dikip
|
1704001037WL009497
|
dikip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
dikip
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SEONDHA
|
MP-04-001-044-001/259
(CHAKKBENA)
|
1704001044NRG24030120240162523
|
05/01/2024
|
bagbati parsad
|
1704001044WL009495
|
bagbati parsad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
bagbatiparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-044-001/302
(CHAKKBENA)
|
1704001044NRG24030120240162524
|
05/01/2024
|
santosh
|
1704001044WL009495
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
49
|
SEONDHA
|
MP-04-001-037-003/250
(MAHAROLI)
|
1704001037NRG24030120240162534
|
05/01/2024
|
jagram
|
1704001037WL009497
|
jagram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-044-001/341
(CHAKKBENA)
|
1704001044NRG24030120240162526
|
05/01/2024
|
bharti
|
1704001044WL009495
|
bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-072-001/148-B
(SUNARI)
|
1704001072NRG24040120240163091
|
05/01/2024
|
Sunil
|
1704001072WL009526
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-072-001/208
(SUNARI)
|
1704001072NRG24040120240163094
|
05/01/2024
|
Bharat Rawat
|
1704001072WL009526
|
Bharat Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686429469
|
|
BharatRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68289
|
68289
|
|
|
|
|
|
|
|