|
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-04-001-027-003/274
(RUBAHA)
|
1704001027NRG24050620230019292
|
05/06/2023
|
bhanu pratap yadav
|
1704001027WL001036
|
bhanu pratap yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261456459
|
|
bhanupratapyadav
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-027-003/297
(RUBAHA)
|
1704001027NRG24050620230019294
|
05/06/2023
|
Lakhan yadav
|
1704001027WL001036
|
Lakhan yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261456459
|
|
Lakhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-063-001/410
(KATAPUR)
|
1704001063NRG24050620230019030
|
05/06/2023
|
rani
|
1704001063WL001030
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
rani
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-063-001/414
(KATAPUR)
|
1704001063NRG24050620230018988
|
05/06/2023
|
santosh
|
1704001063WL001029
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
santosh
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-063-001/415
(KATAPUR)
|
1704001063NRG24050620230019033
|
05/06/2023
|
kishori
|
1704001063WL001030
|
kishori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
kishori
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-063-001/422
(KATAPUR)
|
1704001063NRG24050620230019040
|
05/06/2023
|
kuldip
|
1704001063WL001030
|
kuldip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
kuldip
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-063-001/522
(KATAPUR)
|
1704001063NRG24050620230019047
|
05/06/2023
|
balban
|
1704001063WL001030
|
balban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
balban
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-063-001/527
(KATAPUR)
|
1704001063NRG24050620230019051
|
05/06/2023
|
RAMDEVI
|
1704001063WL001030
|
RAMDEVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261456459
|
|
RAMDEVI
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-063-001/535
(KATAPUR)
|
1704001063NRG24050620230018989
|
05/06/2023
|
ashish
|
1704001063WL001029
|
ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
ashish
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-063-001/536
(KATAPUR)
|
1704001063NRG24050620230019053
|
05/06/2023
|
sudama
|
1704001063WL001030
|
sudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
sudama
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-063-001/541
(KATAPUR)
|
1704001063NRG24050620230019056
|
05/06/2023
|
hamir
|
1704001063WL001030
|
hamir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
hamir
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-063-001/546
(KATAPUR)
|
1704001063NRG24050620230019059
|
05/06/2023
|
SATYAM
|
1704001063WL001030
|
SATYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
SATYAM
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-063-001/548
(KATAPUR)
|
1704001063NRG24050620230019061
|
05/06/2023
|
parvati
|
1704001063WL001030
|
parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
parvati
|
(000000)
|
|
14
|
SEONDHA
|
MP-04-001-063-001/558
(KATAPUR)
|
1704001063NRG24050620230019070
|
05/06/2023
|
KUSHMA
|
1704001063WL001030
|
KUSHMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
KUSHMA
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-063-002/418
(KATAPUR)
|
1704001063NRG24050620230019008
|
05/06/2023
|
arjun
|
1704001063WL001029
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
arjun
|
(000000)
|
|
16
|
SEONDHA
|
MP-04-001-063-002/424
(KATAPUR)
|
1704001063NRG24050620230019010
|
05/06/2023
|
malti
|
1704001063WL001029
|
malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
malti
|
(000000)
|
|
17
|
SEONDHA
|
MP-04-001-063-002/431
(KATAPUR)
|
1704001063NRG24050620230019015
|
05/06/2023
|
SEEMA
|
1704001063WL001029
|
SEEMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
SEEMA
|
(000000)
|
|
18
|
SEONDHA
|
MP-04-001-063-002/434
(KATAPUR)
|
1704001063NRG24050620230019017
|
05/06/2023
|
mira
|
1704001063WL001029
|
mira
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
mira
|
(000000)
|
|
19
|
SEONDHA
|
MP-04-001-063-002/437
(KATAPUR)
|
1704001063NRG24050620230019020
|
05/06/2023
|
indravijay
|
1704001063WL001029
|
indravijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
indravijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-063-001/105-A
(KATAPUR)
|
1704001063NRG24050620230018954
|
05/06/2023
|
Bradavan
|
1704001063WL001029
|
Bradavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
Bradavan
|
(000000)
|
|
21
|
SEONDHA
|
MP-04-001-063-001/114-A
(KATAPUR)
|
1704001063NRG24050620230018961
|
05/06/2023
|
Paharsingh
|
1704001063WL001029
|
Paharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
Paharsingh
|
(000000)
|
|
22
|
SEONDHA
|
MP-04-001-063-001/115-A
(KATAPUR)
|
1704001063NRG24050620230018962
|
05/06/2023
|
sangeeta
|
1704001063WL001029
|
sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261456459
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|