|
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-04-001-055-001/145
(LOCH)
|
1704001055NRG25220420240008996
|
25/04/2024
|
Guddi
|
1704001055WL000397
|
Guddi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-055-001/159
(LOCH)
|
1704001055NRG25220420240008997
|
25/04/2024
|
Suneeta kewat
|
1704001055WL000397
|
Suneeta kewat
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Suneetakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-055-001/25
(LOCH)
|
1704001055NRG25220420240009003
|
25/04/2024
|
Dhanno
|
1704001055WL000397
|
Dhanno
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Dhanno
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-055-001/265-A
(LOCH)
|
1704001055NRG25220420240009004
|
25/04/2024
|
beer singh
|
1704001055WL000397
|
beer singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
beersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-055-001/332
(LOCH)
|
1704001055NRG25220420240009005
|
25/04/2024
|
Manoj
|
1704001055WL000397
|
Manoj
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-055-001/372-B
(LOCH)
|
1704001055NRG25220420240009006
|
25/04/2024
|
ashok
|
1704001055WL000397
|
ashok
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-055-001/489
(LOCH)
|
1704001055NRG25220420240009008
|
25/04/2024
|
Reena
|
1704001055WL000397
|
Reena
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-055-001/499
(LOCH)
|
1704001055NRG25220420240009009
|
25/04/2024
|
Ravindra
|
1704001055WL000397
|
Ravindra
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-055-001/522
(LOCH)
|
1704001055NRG25220420240009010
|
25/04/2024
|
Lakhan
|
1704001055WL000397
|
Lakhan
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-055-001/544
(LOCH)
|
1704001055NRG25220420240009011
|
25/04/2024
|
Shankar kewat
|
1704001055WL000397
|
Shankar kewat
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Shankarkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-055-001/557
(LOCH)
|
1704001055NRG25220420240009013
|
25/04/2024
|
Pankaj kewat
|
1704001055WL000397
|
Pankaj kewat
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Pankajkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-055-001/558
(LOCH)
|
1704001055NRG25220420240009014
|
25/04/2024
|
Girja
|
1704001055WL000397
|
Girja
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Girja
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-055-001/564
(LOCH)
|
1704001055NRG25220420240009019
|
25/04/2024
|
Mukesh manjhi
|
1704001055WL000397
|
Mukesh manjhi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Mukeshmanjhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-055-001/565
(LOCH)
|
1704001055NRG25220420240009020
|
25/04/2024
|
Ram Devi kewat
|
1704001055WL000397
|
Ram Devi kewat
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
RamDevikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-055-001/569
(LOCH)
|
1704001055NRG25220420240009022
|
25/04/2024
|
Rajaram kewat
|
1704001055WL000397
|
Rajaram kewat
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Rajaramkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-055-001/574
(LOCH)
|
1704001055NRG25220420240009025
|
25/04/2024
|
Gangaram kewat
|
1704001055WL000397
|
Gangaram kewat
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Gangaramkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-055-001/226
(LOCH)
|
1704001055NRG25220420240008998
|
25/04/2024
|
suneel
|
1704001055WL000397
|
suneel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-055-001/226-A
(LOCH)
|
1704001055NRG25220420240008999
|
25/04/2024
|
MANOJ
|
1704001055WL000397
|
MANOJ
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-055-001/247
(LOCH)
|
1704001055NRG25220420240009000
|
25/04/2024
|
parvat
|
1704001055WL000397
|
parvat
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-055-001/247-A
(LOCH)
|
1704001055NRG25220420240009001
|
25/04/2024
|
RAMKUMAR
|
1704001055WL000397
|
RAMKUMAR
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-055-001/25
(LOCH)
|
1704001055NRG25220420240009002
|
25/04/2024
|
damodar
|
1704001055WL000397
|
damodar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-055-001/372-B
(LOCH)
|
1704001055NRG25220420240009007
|
25/04/2024
|
GEETA
|
1704001055WL000397
|
GEETA
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-055-001/559
(LOCH)
|
1704001055NRG25220420240009015
|
25/04/2024
|
Motiram kewat
|
1704001055WL000397
|
Motiram kewat
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Motiramkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SEONDHA
|
MP-04-001-055-001/561
(LOCH)
|
1704001055NRG25220420240009016
|
25/04/2024
|
Deepak kewat
|
1704001055WL000397
|
Deepak kewat
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Deepakkewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONDHA
|
MP-04-001-055-001/563
(LOCH)
|
1704001055NRG25220420240009018
|
25/04/2024
|
Harbhajan kewat
|
1704001055WL000397
|
Harbhajan kewat
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Harbhajankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-055-001/571
(LOCH)
|
1704001055NRG25220420240009023
|
25/04/2024
|
sukki kewat
|
1704001055WL000397
|
sukki kewat
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
sukkikewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEONDHA
|
MP-04-001-055-001/573
(LOCH)
|
1704001055NRG25220420240009024
|
25/04/2024
|
Bharti
|
1704001055WL000397
|
Bharti
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-055-001/59-A
(LOCH)
|
1704001055NRG25220420240009026
|
25/04/2024
|
brijkishor
|
1704001055WL000397
|
brijkishor
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
brijkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-055-001/556
(LOCH)
|
1704001055NRG25220420240009012
|
25/04/2024
|
Rammurti kewat
|
1704001055WL000397
|
Rammurti kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Rammurtikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-055-001/562
(LOCH)
|
1704001055NRG25220420240009017
|
25/04/2024
|
Khuman manjhi
|
1704001055WL000397
|
Khuman manjhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Khumanmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-055-001/566
(LOCH)
|
1704001055NRG25220420240009021
|
25/04/2024
|
Devsingh vishkarma
|
1704001055WL000397
|
Devsingh vishkarma
|
00697
|
BKID0MG9032
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592317042
|
|
Devsinghvishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45198
|
45198
|
|
|
|
|
|
|
|