|
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-04-001-013-001/32-A
(BERCHHA)
|
1704001013NRG24080220240181757
|
10/02/2024
|
nasheer
|
1704001013WL010665
|
nasheer
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
nasheer
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-013-001/363
(BERCHHA)
|
1704001013NRG24080220240181758
|
10/02/2024
|
jagendra singh
|
1704001013WL010665
|
jagendra singh
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
jagendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-013-001/46
(BERCHHA)
|
1704001013NRG24080220240181759
|
10/02/2024
|
RAKESH PARIHAR
|
1704001013WL010665
|
RAKESH PARIHAR
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
RAKESHPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-013-001/477
(BERCHHA)
|
1704001013NRG24080220240181761
|
10/02/2024
|
Santosh sen
|
1704001013WL010665
|
Santosh sen
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
Santoshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-013-001/479
(BERCHHA)
|
1704001013NRG24080220240181762
|
10/02/2024
|
Jagmohan
|
1704001013WL010665
|
Jagmohan
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-013-001/497
(BERCHHA)
|
1704001013NRG24080220240181766
|
10/02/2024
|
ramvir singh
|
1704001013WL010665
|
ramvir singh
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
ramvirsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-013-001/517
(BERCHHA)
|
1704001013NRG24080220240181767
|
10/02/2024
|
Madan singh
|
1704001013WL010665
|
Madan singh
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
Madansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-013-001/520
(BERCHHA)
|
1704001013NRG24080220240181746
|
10/02/2024
|
Shankar kevat
|
1704001013WL010664
|
Shankar kevat
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
Shankarkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-013-001/521
(BERCHHA)
|
1704001013NRG24080220240181747
|
10/02/2024
|
balaram batham
|
1704001013WL010664
|
balaram batham
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
balarambatham
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-013-001/565
(BERCHHA)
|
1704001013NRG24080220240181748
|
10/02/2024
|
Ramsiya Kevat
|
1704001013WL010664
|
Ramsiya Kevat
|
00354
|
PUNB0086600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
RamsiyaKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-013-001/624
(BERCHHA)
|
1704001013NRG24080220240181750
|
10/02/2024
|
parmanand batham
|
1704001013WL010664
|
parmanand batham
|
00354
|
PUNB0137900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
parmanandbatham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-013-001/205
(BERCHHA)
|
1704001013NRG24080220240181756
|
10/02/2024
|
REHMAN
|
1704001013WL010665
|
REHMAN
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
REHMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-013-001/466
(BERCHHA)
|
1704001013NRG24080220240181760
|
10/02/2024
|
rajesh
|
1704001013WL010665
|
rajesh
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-013-001/483
(BERCHHA)
|
1704001013NRG24080220240181763
|
10/02/2024
|
JITENDRA SINGH PARIHAR
|
1704001013WL010665
|
JITENDRA SINGH PARIHAR
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
JITENDRASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-013-002/110
(BERCHHA)
|
1704001013NRG24080220240181751
|
10/02/2024
|
PANCHAM SINGH
|
1704001013WL010664
|
PANCHAM SINGH
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
PANCHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-013-002/207
(BERCHHA)
|
1704001013NRG24080220240181752
|
10/02/2024
|
bhansigh
|
1704001013WL010664
|
bhansigh
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
bhansigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-013-002/211
(BERCHHA)
|
1704001013NRG24080220240181753
|
10/02/2024
|
kadam
|
1704001013WL010664
|
kadam
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
kadam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-013-002/65-B
(BERCHHA)
|
1704001013NRG24080220240181754
|
10/02/2024
|
Mahaveer
|
1704001013WL010664
|
Mahaveer
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONDHA
|
MP-04-001-013-002/99
(BERCHHA)
|
1704001013NRG24080220240181755
|
10/02/2024
|
neta
|
1704001013WL010664
|
neta
|
00415
|
SBIN0004807
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
neta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-013-001/483-A
(BERCHHA)
|
1704001013NRG24080220240181764
|
10/02/2024
|
sangeeta parihar
|
1704001013WL010665
|
sangeeta parihar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
sangeetaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-013-001/484-A
(BERCHHA)
|
1704001013NRG24080220240181765
|
10/02/2024
|
pankaj singh
|
1704001013WL010665
|
pankaj singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
pankajsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
22
|
SEONDHA
|
MP-04-001-013-001/618
(BERCHHA)
|
1704001013NRG24080220240181749
|
10/02/2024
|
shankar singh parihar
|
1704001013WL010664
|
shankar singh parihar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206278
|
|
shankarsinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|