|
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-04-001-083-001/279
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016203
|
01/05/2024
|
Anil Kumar gautam
|
1704001083WL000720
|
Anil Kumar gautam
|
00354
|
PUNB0059900
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
AnilKumargautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-083-001/211
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016197
|
01/05/2024
|
raja singh yadav
|
1704001083WL000720
|
raja singh yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
rajasinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-083-001/215
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016198
|
01/05/2024
|
chandrapal
|
1704001083WL000720
|
chandrapal
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-083-001/220
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016199
|
01/05/2024
|
upasana yadav
|
1704001083WL000720
|
upasana yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
upasanayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-083-001/254
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016202
|
01/05/2024
|
hariram parihar
|
1704001083WL000720
|
hariram parihar
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
hariramparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-083-001/315
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016207
|
01/05/2024
|
kamlesh ahirwar
|
1704001083WL000720
|
kamlesh ahirwar
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
kamleshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-083-001/378
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016221
|
01/05/2024
|
Sourav Yadav
|
1704001083WL000720
|
Sourav Yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
SouravYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-083-001/379
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016222
|
01/05/2024
|
Rachna Yadav
|
1704001083WL000720
|
Rachna Yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
RachnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-083-001/380
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016223
|
01/05/2024
|
Dhanmanti Parihar
|
1704001083WL000720
|
Dhanmanti Parihar
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
DhanmantiParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-083-001/381
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016224
|
01/05/2024
|
Ghanshyam
|
1704001083WL000720
|
Ghanshyam
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-083-001/384
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016225
|
01/05/2024
|
Akhlesh Ahirwar
|
1704001083WL000720
|
Akhlesh Ahirwar
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
AkhleshAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-083-001/386
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016226
|
01/05/2024
|
Kranti
|
1704001083WL000720
|
Kranti
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
Kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-083-001/387
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016227
|
01/05/2024
|
Rajesh Yadav
|
1704001083WL000720
|
Rajesh Yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
RajeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-083-001/388
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016228
|
01/05/2024
|
Balvan Singh Parihar
|
1704001083WL000720
|
Balvan Singh Parihar
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
BalvanSinghParihar
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SEONDHA
|
MP-04-001-083-001/389
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016229
|
01/05/2024
|
Afsar Yadav
|
1704001083WL000720
|
Afsar Yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
AfsarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-083-001/391
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016230
|
01/05/2024
|
Sunita Yadav
|
1704001083WL000720
|
Sunita Yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
SunitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-083-001/392
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016231
|
01/05/2024
|
Umadevi Yadav
|
1704001083WL000720
|
Umadevi Yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
UmadeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-083-001/393
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016232
|
01/05/2024
|
Rampal yadav
|
1704001083WL000720
|
Rampal yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
Rampalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-083-001/396
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016233
|
01/05/2024
|
Ruchi Devi
|
1704001083WL000720
|
Ruchi Devi
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
RuchiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-083-001/397
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016234
|
01/05/2024
|
Muskan Parihar
|
1704001083WL000720
|
Muskan Parihar
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
MuskanParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-083-002/206
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016237
|
01/05/2024
|
soni yadav
|
1704001083WL000720
|
soni yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
soniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-083-002/335
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016241
|
01/05/2024
|
kisna yadav
|
1704001083WL000720
|
kisna yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
kisnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-083-002/342
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016243
|
01/05/2024
|
Anup Yadav
|
1704001083WL000720
|
Anup Yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
AnupYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-083-002/345
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016244
|
01/05/2024
|
Nisha Yadav
|
1704001083WL000720
|
Nisha Yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
NishaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-083-002/346
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016245
|
01/05/2024
|
Suresh Yadav
|
1704001083WL000720
|
Suresh Yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
SureshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-083-002/348
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016246
|
01/05/2024
|
Guddi
|
1704001083WL000720
|
Guddi
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-083-002/349
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016247
|
01/05/2024
|
Swartee Yadav
|
1704001083WL000720
|
Swartee Yadav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
SwarteeYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
28
|
SEONDHA
|
MP-04-001-083-001/229
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016200
|
01/05/2024
|
ashok
|
1704001083WL000720
|
ashok
|
00415
|
SBIN0010860
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-083-002/206
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016236
|
01/05/2024
|
radha krishana yadav
|
1704001083WL000720
|
radha krishana yadav
|
00415
|
SBIN0010860
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
radhakrishanayadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-083-002/265
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016239
|
01/05/2024
|
ABHILASHA sahu
|
1704001083WL000720
|
ABHILASHA sahu
|
00415
|
SBIN0010860
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
ABHILASHAsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-083-002/341
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016242
|
01/05/2024
|
Avadhesh Yadav
|
1704001083WL000720
|
Avadhesh Yadav
|
00415
|
SBIN0010860
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
AvadheshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-083-001/399
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016235
|
01/05/2024
|
Abhishek Ahirwar
|
1704001083WL000720
|
Abhishek Ahirwar
|
00415
|
SBIN0030269
|
486
|
486
|
Rejected
|
08/05/2024
|
|
718749458
|
Document Pending for Account Holder turning Major
|
|
|
|
33
|
SEONDHA
|
MP-04-001-083-002/265
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016238
|
01/05/2024
|
SHIVAM SAHU
|
1704001083WL000720
|
SHIVAM SAHU
|
00415
|
SBIN0030269
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
SHIVAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-083-001/190
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016196
|
01/05/2024
|
ramswarop
|
1704001083WL000720
|
ramswarop
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
ramswarop
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SEONDHA
|
MP-04-001-083-001/239
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016201
|
01/05/2024
|
gotiram ahirwar
|
1704001083WL000720
|
gotiram ahirwar
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
gotiramahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-083-001/282
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016204
|
01/05/2024
|
deshraj
|
1704001083WL000720
|
deshraj
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SEONDHA
|
MP-04-001-083-001/285
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016205
|
01/05/2024
|
sona yadav
|
1704001083WL000720
|
sona yadav
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
sonayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SEONDHA
|
MP-04-001-083-001/314
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016206
|
01/05/2024
|
pushpendra ahirwar
|
1704001083WL000720
|
pushpendra ahirwar
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
pushpendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SEONDHA
|
MP-04-001-083-001/352
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016208
|
01/05/2024
|
Ram Babu Parihar
|
1704001083WL000720
|
Ram Babu Parihar
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
RamBabuParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SEONDHA
|
MP-04-001-083-002/321
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016240
|
01/05/2024
|
ramkishor prajapati
|
1704001083WL000720
|
ramkishor prajapati
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
ramkishorprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-083-001/368
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016209
|
01/05/2024
|
Indal Singh Yadav
|
1704001083WL000720
|
Indal Singh Yadav
|
00697
|
BKID0MG9032
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
IndalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONDHA
|
MP-04-001-083-001/369
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016210
|
01/05/2024
|
Kunti Yadav
|
1704001083WL000720
|
Kunti Yadav
|
00697
|
BKID0MG9032
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
KuntiYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEONDHA
|
MP-04-001-083-001/371
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016211
|
01/05/2024
|
Arvind
|
1704001083WL000720
|
Arvind
|
00697
|
BKID0MG9032
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-083-001/371
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016212
|
01/05/2024
|
Saroj
|
1704001083WL000720
|
Saroj
|
00697
|
BKID0MG9032
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-083-001/372
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016215
|
01/05/2024
|
Chhaya Parihar
|
1704001083WL000720
|
Chhaya Parihar
|
00697
|
BKID0MG9032
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
ChhayaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-083-001/372
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016213
|
01/05/2024
|
Pintu Parihar
|
1704001083WL000720
|
Pintu Parihar
|
00697
|
BKID0MG9032
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
PintuParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-083-001/372
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016214
|
01/05/2024
|
Rambeti Parihar
|
1704001083WL000720
|
Rambeti Parihar
|
00697
|
BKID0MG9032
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
RambetiParihar
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEONDHA
|
MP-04-001-083-001/373
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016216
|
01/05/2024
|
Kallu Parihar
|
1704001083WL000720
|
Kallu Parihar
|
00697
|
BKID0MG9032
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
KalluParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-083-001/375
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016217
|
01/05/2024
|
Ram Awtar Parihar
|
1704001083WL000720
|
Ram Awtar Parihar
|
00697
|
BKID0MG9032
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
RamAwtarParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-083-001/375
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016218
|
01/05/2024
|
Saroj Parihar
|
1704001083WL000720
|
Saroj Parihar
|
00697
|
BKID0MG9032
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
SarojParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-083-001/376
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016219
|
01/05/2024
|
Komal Singh Yadav
|
1704001083WL000720
|
Komal Singh Yadav
|
00697
|
BKID0MG9032
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
KomalSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-083-001/377
(BAGURDAN (PROJ))
|
1704001083NRG25010520240016220
|
01/05/2024
|
Malakhan Parihar
|
1704001083WL000720
|
Malakhan Parihar
|
00697
|
BKID0MG9032
|
486
|
486
|
Processed
|
08/05/2024
|
|
718749458
|
|
MalakhanParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25272
|
25272
|
|
|
|
|
|
|
|