|
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-04-001-046-001/14
(JONIA)
|
1704001046NRG25130520240027212
|
14/05/2024
|
Rajkumar
|
1704001046WL001221
|
Rajkumar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-046-001/149
(JONIA)
|
1704001046NRG25130520240027187
|
14/05/2024
|
Deepak jatav
|
1704001046WL001220
|
Deepak jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
Deepakjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-046-001/170
(JONIA)
|
1704001046NRG25130520240027215
|
14/05/2024
|
rajnesh patwa
|
1704001046WL001221
|
rajnesh patwa
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
rajneshpatwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SEONDHA
|
MP-04-001-046-001/170
(JONIA)
|
1704001046NRG25130520240027216
|
14/05/2024
|
rohit patwa
|
1704001046WL001221
|
rohit patwa
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
rohitpatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-046-001/177
(JONIA)
|
1704001046NRG25130520240027217
|
14/05/2024
|
satya prakash
|
1704001046WL001221
|
satya prakash
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
satyaprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-046-001/177
(JONIA)
|
1704001046NRG25130520240027218
|
14/05/2024
|
sunita
|
1704001046WL001221
|
sunita
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-046-001/182
(JONIA)
|
1704001046NRG25130520240027219
|
14/05/2024
|
deva
|
1704001046WL001221
|
deva
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
deva
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-046-001/183
(JONIA)
|
1704001046NRG25130520240027220
|
14/05/2024
|
moanu sharma
|
1704001046WL001221
|
moanu sharma
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
moanusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-046-001/185
(JONIA)
|
1704001046NRG25130520240027222
|
14/05/2024
|
surendra sharma
|
1704001046WL001221
|
surendra sharma
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
surendrasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-046-001/186
(JONIA)
|
1704001046NRG25130520240027224
|
14/05/2024
|
deendyal
|
1704001046WL001221
|
deendyal
|
00354
|
PUNB0069800
|
1458
|
1458
|
|
18/05/2024
|
|
858434899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SEONDHA
|
MP-04-001-046-001/256
(JONIA)
|
1704001046NRG25130520240027226
|
14/05/2024
|
hariom balmeek
|
1704001046WL001221
|
hariom balmeek
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
hariombalmeek
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-046-001/280
(JONIA)
|
1704001046NRG25130520240027227
|
14/05/2024
|
mansharam
|
1704001046WL001221
|
mansharam
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-046-001/280
(JONIA)
|
1704001046NRG25130520240027228
|
14/05/2024
|
usha baghel
|
1704001046WL001221
|
usha baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
ushabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-046-001/283
(JONIA)
|
1704001046NRG25130520240027229
|
14/05/2024
|
bharat singh baghel
|
1704001046WL001221
|
bharat singh baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
bharatsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-046-001/289
(JONIA)
|
1704001046NRG25130520240027232
|
14/05/2024
|
geeta rajak
|
1704001046WL001221
|
geeta rajak
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
geetarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-046-001/289
(JONIA)
|
1704001046NRG25130520240027231
|
14/05/2024
|
vakil
|
1704001046WL001221
|
vakil
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
vakil
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-046-001/291
(JONIA)
|
1704001046NRG25130520240027233
|
14/05/2024
|
chandrbhan
|
1704001046WL001221
|
chandrbhan
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
chandrbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-046-001/291
(JONIA)
|
1704001046NRG25130520240027234
|
14/05/2024
|
kalavati
|
1704001046WL001221
|
kalavati
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-046-001/292
(JONIA)
|
1704001046NRG25130520240027236
|
14/05/2024
|
ram shri
|
1704001046WL001221
|
ram shri
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-046-001/296
(JONIA)
|
1704001046NRG25130520240027189
|
14/05/2024
|
sadhna jha
|
1704001046WL001220
|
sadhna jha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
sadhnajha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-046-001/296
(JONIA)
|
1704001046NRG25130520240027188
|
14/05/2024
|
shrikant
|
1704001046WL001220
|
shrikant
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
shrikant
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-046-001/301
(JONIA)
|
1704001046NRG25130520240027191
|
14/05/2024
|
girja
|
1704001046WL001220
|
girja
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-046-001/301
(JONIA)
|
1704001046NRG25130520240027190
|
14/05/2024
|
krishan dev karan
|
1704001046WL001220
|
krishan dev karan
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
krishandevkaran
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
24
|
SEONDHA
|
MP-04-001-046-001/304
(JONIA)
|
1704001046NRG25130520240027193
|
14/05/2024
|
arju
|
1704001046WL001220
|
arju
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
arju
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-046-001/304
(JONIA)
|
1704001046NRG25130520240027192
|
14/05/2024
|
ravi kumar
|
1704001046WL001220
|
ravi kumar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
ravikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-046-001/306
(JONIA)
|
1704001046NRG25130520240027194
|
14/05/2024
|
bhagwandas karan
|
1704001046WL001220
|
bhagwandas karan
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
bhagwandaskaran
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEONDHA
|
MP-04-001-046-001/319
(JONIA)
|
1704001046NRG25130520240027197
|
14/05/2024
|
anjli sahu
|
1704001046WL001220
|
anjli sahu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
anjlisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-046-001/319
(JONIA)
|
1704001046NRG25130520240027196
|
14/05/2024
|
rahul sahu
|
1704001046WL001220
|
rahul sahu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
rahulsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-046-001/320
(JONIA)
|
1704001046NRG25130520240027198
|
14/05/2024
|
bhagwansingh baghel
|
1704001046WL001220
|
bhagwansingh baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
bhagwansinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-046-001/320
(JONIA)
|
1704001046NRG25130520240027199
|
14/05/2024
|
heera baghel
|
1704001046WL001220
|
heera baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
heerabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-046-001/321
(JONIA)
|
1704001046NRG25130520240027201
|
14/05/2024
|
aneesha
|
1704001046WL001220
|
aneesha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
aneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-046-001/321
(JONIA)
|
1704001046NRG25130520240027200
|
14/05/2024
|
dashrath baghel
|
1704001046WL001220
|
dashrath baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
dashrathbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-046-001/323
(JONIA)
|
1704001046NRG25130520240027202
|
14/05/2024
|
phailal baghel
|
1704001046WL001220
|
phailal baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
phailalbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-046-001/323
(JONIA)
|
1704001046NRG25130520240027203
|
14/05/2024
|
preeti devi baghel
|
1704001046WL001220
|
preeti devi baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
preetidevibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-046-001/324
(JONIA)
|
1704001046NRG25130520240027204
|
14/05/2024
|
prakash baghel
|
1704001046WL001220
|
prakash baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
prakashbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-046-001/325
(JONIA)
|
1704001046NRG25130520240027206
|
14/05/2024
|
sunita
|
1704001046WL001220
|
sunita
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-046-001/37
(JONIA)
|
1704001046NRG25130520240027208
|
14/05/2024
|
raja ram
|
1704001046WL001220
|
raja ram
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SEONDHA
|
MP-04-001-046-001/37
(JONIA)
|
1704001046NRG25130520240027209
|
14/05/2024
|
uma devi
|
1704001046WL001220
|
uma devi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-046-001/437
(JONIA)
|
1704001046NRG25130520240027211
|
14/05/2024
|
ravi
|
1704001046WL001220
|
ravi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-046-001/186
(JONIA)
|
1704001046NRG25130520240027225
|
14/05/2024
|
geeta
|
1704001046WL001221
|
geeta
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-046-001/14
(JONIA)
|
1704001046NRG25130520240027213
|
14/05/2024
|
Rajkumar
|
1704001046WL001221
|
Rajkumar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-046-001/162
(JONIA)
|
1704001046NRG25130520240027214
|
14/05/2024
|
kaushal kishor
|
1704001046WL001221
|
kaushal kishor
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
kaushalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-046-001/283
(JONIA)
|
1704001046NRG25130520240027230
|
14/05/2024
|
laxmi
|
1704001046WL001221
|
laxmi
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-046-001/292
(JONIA)
|
1704001046NRG25130520240027235
|
14/05/2024
|
virendra chauhan
|
1704001046WL001221
|
virendra chauhan
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
virendrachauhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEONDHA
|
MP-04-001-046-001/306
(JONIA)
|
1704001046NRG25130520240027195
|
14/05/2024
|
sudha karn
|
1704001046WL001220
|
sudha karn
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
sudhakarn
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEONDHA
|
MP-04-001-046-001/325
(JONIA)
|
1704001046NRG25130520240027207
|
14/05/2024
|
umesh
|
1704001046WL001220
|
umesh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEONDHA
|
MP-04-001-046-001/437
(JONIA)
|
1704001046NRG25130520240027210
|
14/05/2024
|
umashankar
|
1704001046WL001220
|
umashankar
|
00415
|
SBIN0010860
|
1458
|
1458
|
|
18/05/2024
|
|
858434899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
48
|
SEONDHA
|
MP-04-001-046-001/183
(JONIA)
|
1704001046NRG25130520240027221
|
14/05/2024
|
sapna
|
1704001046WL001221
|
sapna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-046-001/185
(JONIA)
|
1704001046NRG25130520240027223
|
14/05/2024
|
pinki sharma
|
1704001046WL001221
|
pinki sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
pinkisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-046-001/324
(JONIA)
|
1704001046NRG25130520240027205
|
14/05/2024
|
ramkumari
|
1704001046WL001220
|
ramkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434899
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72900
|
72900
|
|
|
|
|
|
|
|