|
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-04-001-075-002/607
(DHIRPURA)
|
1704001075NRG24300120240177463
|
04/02/2024
|
RUPESH PARMAR
|
1704001075WL010389
|
RUPESH PARMAR
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
RUPESHPARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-075-003/690
(DHIRPURA)
|
1704001075NRG24300120240177474
|
04/02/2024
|
Vikram Singh
|
1704001075WL010389
|
Vikram Singh
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
VikramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-075-002/605
(DHIRPURA)
|
1704001075NRG24300120240177461
|
04/02/2024
|
DIKSHA PARMAR
|
1704001075WL010389
|
DIKSHA PARMAR
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
DIKSHAPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-075-002/604
(DHIRPURA)
|
1704001075NRG24300120240177459
|
04/02/2024
|
shivani gurjar
|
1704001075WL010389
|
shivani gurjar
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
shivanigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-075-002/606
(DHIRPURA)
|
1704001075NRG24300120240177462
|
04/02/2024
|
RAVENDRA SINGH PARMAR
|
1704001075WL010389
|
RAVENDRA SINGH PARMAR
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
RAVENDRASINGHPARMAR
|
BANK OF INDIA(508505)
|
|
6
|
SEONDHA
|
MP-04-001-075-002/608
(DHIRPURA)
|
1704001075NRG24300120240177464
|
04/02/2024
|
SATENDRA PARMAR
|
1704001075WL010389
|
SATENDRA PARMAR
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
SATENDRAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-075-002/610
(DHIRPURA)
|
1704001075NRG24300120240177465
|
04/02/2024
|
AKASH PANDEY
|
1704001075WL010389
|
AKASH PANDEY
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
AKASHPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-075-002/612
(DHIRPURA)
|
1704001075NRG24300120240177467
|
04/02/2024
|
SHANKAR SINGH
|
1704001075WL010389
|
SHANKAR SINGH
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
SHANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-075-003/685
(DHIRPURA)
|
1704001075NRG24300120240177470
|
04/02/2024
|
sonu gurjar
|
1704001075WL010389
|
sonu gurjar
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
sonugurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-075-003/698
(DHIRPURA)
|
1704001075NRG24300120240177477
|
04/02/2024
|
malkhan baghel
|
1704001075WL010389
|
malkhan baghel
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
malkhanbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-075-003/699
(DHIRPURA)
|
1704001075NRG24300120240177479
|
04/02/2024
|
ravi
|
1704001075WL010389
|
ravi
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-075-003/700
(DHIRPURA)
|
1704001075NRG24300120240177480
|
04/02/2024
|
meena
|
1704001075WL010389
|
meena
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-075-003/701
(DHIRPURA)
|
1704001075NRG24300120240177482
|
04/02/2024
|
rajani
|
1704001075WL010389
|
rajani
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-075-003/701
(DHIRPURA)
|
1704001075NRG24300120240177481
|
04/02/2024
|
ramahet
|
1704001075WL010389
|
ramahet
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
ramahet
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-075-003/704
(DHIRPURA)
|
1704001075NRG24300120240177485
|
04/02/2024
|
suneeta kushwaha
|
1704001075WL010389
|
suneeta kushwaha
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
suneetakushwaha
|
CANARA BANK(508532)
|
|
16
|
SEONDHA
|
MP-04-001-075-003/705
(DHIRPURA)
|
1704001075NRG24300120240177487
|
04/02/2024
|
gulab singh gurjar
|
1704001075WL010389
|
gulab singh gurjar
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
gulabsinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-075-003/707
(DHIRPURA)
|
1704001075NRG24300120240177489
|
04/02/2024
|
jagdeesh pal
|
1704001075WL010389
|
jagdeesh pal
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
jagdeeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-075-003/707
(DHIRPURA)
|
1704001075NRG24300120240177488
|
04/02/2024
|
ramshri pal
|
1704001075WL010389
|
ramshri pal
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
ramshripal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-075-003/710
(DHIRPURA)
|
1704001075NRG24300120240177491
|
04/02/2024
|
shobharam badai
|
1704001075WL010389
|
shobharam badai
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
shobharambadai
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-075-003/711
(DHIRPURA)
|
1704001075NRG24300120240177492
|
04/02/2024
|
MAHADEVI VANSHKAR
|
1704001075WL010389
|
MAHADEVI VANSHKAR
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
MAHADEVIVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-075-003/713
(DHIRPURA)
|
1704001075NRG24300120240177494
|
04/02/2024
|
kiran pancal
|
1704001075WL010389
|
kiran pancal
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
kiranpancal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-075-003/714
(DHIRPURA)
|
1704001075NRG24300120240177495
|
04/02/2024
|
shivani panchal
|
1704001075WL010389
|
shivani panchal
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200135
|
|
shivanipanchal
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
SEONDHA
|
MP-04-001-075-003/715
(DHIRPURA)
|
1704001075NRG24300120240177496
|
04/02/2024
|
seema panchal
|
1704001075WL010389
|
seema panchal
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
seemapanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-075-003/716
(DHIRPURA)
|
1704001075NRG24300120240177497
|
04/02/2024
|
rohit panchal
|
1704001075WL010389
|
rohit panchal
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
rohitpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-075-003/719
(DHIRPURA)
|
1704001075NRG24300120240177499
|
04/02/2024
|
shivam panchal
|
1704001075WL010389
|
shivam panchal
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
shivampanchal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-075-003/720
(DHIRPURA)
|
1704001075NRG24300120240177501
|
04/02/2024
|
gayatri
|
1704001075WL010389
|
gayatri
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-075-003/720
(DHIRPURA)
|
1704001075NRG24300120240177500
|
04/02/2024
|
surendra pal
|
1704001075WL010389
|
surendra pal
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
surendrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
28
|
SEONDHA
|
MP-04-001-075-003/696
(DHIRPURA)
|
1704001075NRG24300120240177475
|
04/02/2024
|
panchu patwa
|
1704001075WL010389
|
panchu patwa
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
panchupatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-075-002/614
(DHIRPURA)
|
1704001075NRG24300120240177468
|
04/02/2024
|
janak singh kushwah
|
1704001075WL010389
|
janak singh kushwah
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
janaksinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
SEONDHA
|
MP-04-001-075-003/717
(DHIRPURA)
|
1704001075NRG24300120240177498
|
04/02/2024
|
arti panchal
|
1704001075WL010389
|
arti panchal
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
artipanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-075-002/604
(DHIRPURA)
|
1704001075NRG24300120240177460
|
04/02/2024
|
rajat gurjar
|
1704001075WL010389
|
rajat gurjar
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
rajatgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-075-003/697
(DHIRPURA)
|
1704001075NRG24300120240177476
|
04/02/2024
|
seema panchal
|
1704001075WL010389
|
seema panchal
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
seemapanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-075-003/703
(DHIRPURA)
|
1704001075NRG24300120240177483
|
04/02/2024
|
lovekush gurjar
|
1704001075WL010389
|
lovekush gurjar
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
lovekushgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-075-002/611
(DHIRPURA)
|
1704001075NRG24300120240177466
|
04/02/2024
|
SHIKHA PANDEY
|
1704001075WL010389
|
SHIKHA PANDEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
SHIKHAPANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-075-003/684
(DHIRPURA)
|
1704001075NRG24300120240177469
|
04/02/2024
|
chhorte singh gurjar
|
1704001075WL010389
|
chhorte singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
chhortesinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-075-003/688
(DHIRPURA)
|
1704001075NRG24300120240177472
|
04/02/2024
|
geeta gurjar
|
1704001075WL010389
|
geeta gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
geetagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-075-003/688
(DHIRPURA)
|
1704001075NRG24300120240177471
|
04/02/2024
|
mohan singh gurjar
|
1704001075WL010389
|
mohan singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
mohansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-075-003/689
(DHIRPURA)
|
1704001075NRG24300120240177473
|
04/02/2024
|
bhikam singh gurjar
|
1704001075WL010389
|
bhikam singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
bhikamsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEONDHA
|
MP-04-001-075-003/698
(DHIRPURA)
|
1704001075NRG24300120240177478
|
04/02/2024
|
kushama baghel
|
1704001075WL010389
|
kushama baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
kushamabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-075-003/703
(DHIRPURA)
|
1704001075NRG24300120240177484
|
04/02/2024
|
chatur singh
|
1704001075WL010389
|
chatur singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-075-003/704
(DHIRPURA)
|
1704001075NRG24300120240177486
|
04/02/2024
|
rammilan
|
1704001075WL010389
|
rammilan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-075-003/709
(DHIRPURA)
|
1704001075NRG24300120240177490
|
04/02/2024
|
mulachandr
|
1704001075WL010389
|
mulachandr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
mulachandr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-075-003/712
(DHIRPURA)
|
1704001075NRG24300120240177493
|
04/02/2024
|
monu panchal
|
1704001075WL010389
|
monu panchal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200135
|
|
monupanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47515
|
47515
|
|
|
|
|
|
|
|