|
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-04-001-032-001/1173
(THARET)
|
1704001032NRG25210420240008367
|
21/04/2024
|
HIMANSHU GUPTA
|
1704001032WL000374
|
HIMANSHU GUPTA
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
HIMANSHUGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-032-001/1001
(THARET)
|
1704001032NRG25210420240008353
|
21/04/2024
|
radharaman
|
1704001032WL000374
|
radharaman
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
radharaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-032-001/1131
(THARET)
|
1704001032NRG25210420240008354
|
21/04/2024
|
RAMKUMAR SHARMA
|
1704001032WL000374
|
RAMKUMAR SHARMA
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
RAMKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-032-001/1141
(THARET)
|
1704001032NRG25210420240008355
|
21/04/2024
|
DHARMASINGH PARIHAR
|
1704001032WL000374
|
DHARMASINGH PARIHAR
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
DHARMASINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SEONDHA
|
MP-04-001-032-001/1141
(THARET)
|
1704001032NRG25210420240008356
|
21/04/2024
|
VINEETA PARIHAR
|
1704001032WL000374
|
VINEETA PARIHAR
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
VINEETAPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-032-001/1147
(THARET)
|
1704001032NRG25210420240008359
|
21/04/2024
|
ARCHNA DUBEY
|
1704001032WL000374
|
ARCHNA DUBEY
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
ARCHNADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-032-001/1148
(THARET)
|
1704001032NRG25210420240008360
|
21/04/2024
|
UMA DUBEY
|
1704001032WL000374
|
UMA DUBEY
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
UMADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-032-001/1152
(THARET)
|
1704001032NRG25210420240008361
|
21/04/2024
|
ramniwash sharma
|
1704001032WL000374
|
ramniwash sharma
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
ramniwashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-032-001/1152
(THARET)
|
1704001032NRG25210420240008362
|
21/04/2024
|
rani sharma
|
1704001032WL000374
|
rani sharma
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
ranisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-032-001/1154
(THARET)
|
1704001032NRG25210420240008363
|
21/04/2024
|
MOHAN SINGH JATAV
|
1704001032WL000374
|
MOHAN SINGH JATAV
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
MOHANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-032-001/1155
(THARET)
|
1704001032NRG25210420240008364
|
21/04/2024
|
MADAN KORI
|
1704001032WL000374
|
MADAN KORI
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
MADANKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-032-001/1156
(THARET)
|
1704001032NRG25210420240008365
|
21/04/2024
|
MANSINGH KEVAT
|
1704001032WL000374
|
MANSINGH KEVAT
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
MANSINGHKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-032-001/1157
(THARET)
|
1704001032NRG25210420240008366
|
21/04/2024
|
RADHA BATHAM
|
1704001032WL000374
|
RADHA BATHAM
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
RADHABATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-032-001/1174
(THARET)
|
1704001032NRG25210420240008368
|
21/04/2024
|
MANISH DUBEY
|
1704001032WL000374
|
MANISH DUBEY
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
MANISHDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-032-001/1176
(THARET)
|
1704001032NRG25210420240008369
|
21/04/2024
|
pinki dubey
|
1704001032WL000374
|
pinki dubey
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
pinkidubey
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
16
|
SEONDHA
|
MP-04-001-032-001/1180
(THARET)
|
1704001032NRG25210420240008370
|
21/04/2024
|
RAJA SHARMA
|
1704001032WL000374
|
RAJA SHARMA
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
RAJASHARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
17
|
SEONDHA
|
MP-04-001-032-001/1182
(THARET)
|
1704001032NRG25210420240008371
|
21/04/2024
|
Ram Kumar Sharma
|
1704001032WL000374
|
Ram Kumar Sharma
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
RamKumarSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-032-001/1183
(THARET)
|
1704001032NRG25210420240008372
|
21/04/2024
|
Shivani Parihar
|
1704001032WL000374
|
Shivani Parihar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
ShivaniParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-032-001/1184
(THARET)
|
1704001032NRG25210420240008373
|
21/04/2024
|
Shikha Parihar
|
1704001032WL000374
|
Shikha Parihar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
ShikhaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-032-001/1189
(THARET)
|
1704001032NRG25210420240008374
|
21/04/2024
|
Dilip Kumar Gupta
|
1704001032WL000374
|
Dilip Kumar Gupta
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
DilipKumarGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-032-001/1190
(THARET)
|
1704001032NRG25210420240008375
|
21/04/2024
|
Bhavna Gupta
|
1704001032WL000374
|
Bhavna Gupta
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
BhavnaGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-032-001/1191
(THARET)
|
1704001032NRG25210420240008376
|
21/04/2024
|
Nainsi Gupta
|
1704001032WL000374
|
Nainsi Gupta
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
NainsiGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-032-001/204
(THARET)
|
1704001032NRG25210420240008377
|
21/04/2024
|
Khiloni Kushwah
|
1704001032WL000374
|
Khiloni Kushwah
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
KhiloniKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-032-001/206
(THARET)
|
1704001032NRG25210420240008378
|
21/04/2024
|
Kranti Devi Kushwah
|
1704001032WL000374
|
Kranti Devi Kushwah
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
KrantiDeviKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-032-001/219
(THARET)
|
1704001032NRG25210420240008379
|
21/04/2024
|
Santoshi Kushwaha
|
1704001032WL000374
|
Santoshi Kushwaha
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
SantoshiKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-032-001/31
(THARET)
|
1704001032NRG25210420240008380
|
21/04/2024
|
charan das
|
1704001032WL000374
|
charan das
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
charandas
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-032-001/34-A
(THARET)
|
1704001032NRG25210420240008382
|
21/04/2024
|
anita devi
|
1704001032WL000374
|
anita devi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
anitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-032-001/34-A
(THARET)
|
1704001032NRG25210420240008381
|
21/04/2024
|
santosh
|
1704001032WL000374
|
santosh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-032-001/35-A
(THARET)
|
1704001032NRG25210420240008383
|
21/04/2024
|
mahendra singh
|
1704001032WL000374
|
mahendra singh
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-032-001/35-A
(THARET)
|
1704001032NRG25210420240008384
|
21/04/2024
|
seema
|
1704001032WL000374
|
seema
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-032-001/36-A
(THARET)
|
1704001032NRG25210420240008385
|
21/04/2024
|
ramkumar
|
1704001032WL000374
|
ramkumar
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-032-001/988
(THARET)
|
1704001032NRG25210420240008386
|
21/04/2024
|
Santosh sen
|
1704001032WL000374
|
Santosh sen
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
Santoshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
33
|
SEONDHA
|
MP-04-001-032-001/1143
(THARET)
|
1704001032NRG25210420240008358
|
21/04/2024
|
rachana kushawha
|
1704001032WL000374
|
rachana kushawha
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
rachanakushawha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONDHA
|
MP-04-001-032-001/1143
(THARET)
|
1704001032NRG25210420240008357
|
21/04/2024
|
surendra kushwaha
|
1704001032WL000374
|
surendra kushwaha
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319988
|
|
surendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|