|
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)
|
1704001046NRG25190520240032632
|
21/05/2024
|
Rajkumar
|
1704001046WL001434
|
Rajkumar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-046-001/149
(JONIA)
|
1704001046NRG25190520240032608
|
21/05/2024
|
Deepak jatav
|
1704001046WL001433
|
Deepak jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
Deepakjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-046-001/170
(JONIA)
|
1704001046NRG25190520240032635
|
21/05/2024
|
rajnesh patwa
|
1704001046WL001434
|
rajnesh patwa
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
rajneshpatwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SEONDHA
|
MP-04-001-046-001/170
(JONIA)
|
1704001046NRG25190520240032636
|
21/05/2024
|
rohit patwa
|
1704001046WL001434
|
rohit patwa
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
rohitpatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-046-001/177
(JONIA)
|
1704001046NRG25190520240032637
|
21/05/2024
|
satya prakash
|
1704001046WL001434
|
satya prakash
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
satyaprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-046-001/177
(JONIA)
|
1704001046NRG25190520240032638
|
21/05/2024
|
sunita
|
1704001046WL001434
|
sunita
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-046-001/182
(JONIA)
|
1704001046NRG25190520240032639
|
21/05/2024
|
deva
|
1704001046WL001434
|
deva
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
deva
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-046-001/183
(JONIA)
|
1704001046NRG25190520240032640
|
21/05/2024
|
moanu sharma
|
1704001046WL001434
|
moanu sharma
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
moanusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-046-001/185
(JONIA)
|
1704001046NRG25190520240032642
|
21/05/2024
|
surendra sharma
|
1704001046WL001434
|
surendra sharma
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
surendrasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-046-001/256
(JONIA)
|
1704001046NRG25190520240032645
|
21/05/2024
|
hariom balmeek
|
1704001046WL001434
|
hariom balmeek
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
hariombalmeek
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-046-001/273
(JONIA)
|
1704001046NRG25190520240032647
|
21/05/2024
|
varsha
|
1704001046WL001434
|
varsha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-046-001/280
(JONIA)
|
1704001046NRG25190520240032648
|
21/05/2024
|
mansharam
|
1704001046WL001434
|
mansharam
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-046-001/280
(JONIA)
|
1704001046NRG25190520240032649
|
21/05/2024
|
usha baghel
|
1704001046WL001434
|
usha baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
ushabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-046-001/283
(JONIA)
|
1704001046NRG25190520240032650
|
21/05/2024
|
bharat singh baghel
|
1704001046WL001434
|
bharat singh baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
bharatsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-046-001/289
(JONIA)
|
1704001046NRG25190520240032653
|
21/05/2024
|
geeta rajak
|
1704001046WL001434
|
geeta rajak
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
geetarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-046-001/289
(JONIA)
|
1704001046NRG25190520240032652
|
21/05/2024
|
vakil
|
1704001046WL001434
|
vakil
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
vakil
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-046-001/291
(JONIA)
|
1704001046NRG25190520240032654
|
21/05/2024
|
chandrbhan
|
1704001046WL001434
|
chandrbhan
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
chandrbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-046-001/291
(JONIA)
|
1704001046NRG25190520240032655
|
21/05/2024
|
kalavati
|
1704001046WL001434
|
kalavati
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-046-001/292
(JONIA)
|
1704001046NRG25190520240032657
|
21/05/2024
|
ram shri
|
1704001046WL001434
|
ram shri
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-046-001/294
(JONIA)
|
1704001046NRG25190520240032658
|
21/05/2024
|
brijkishor patwa
|
1704001046WL001434
|
brijkishor patwa
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
brijkishorpatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-046-001/294
(JONIA)
|
1704001046NRG25190520240032659
|
21/05/2024
|
manisha
|
1704001046WL001434
|
manisha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-046-001/296
(JONIA)
|
1704001046NRG25190520240032610
|
21/05/2024
|
sadhna jha
|
1704001046WL001433
|
sadhna jha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
sadhnajha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-046-001/296
(JONIA)
|
1704001046NRG25190520240032609
|
21/05/2024
|
shrikant
|
1704001046WL001433
|
shrikant
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
shrikant
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-046-001/301
(JONIA)
|
1704001046NRG25190520240032612
|
21/05/2024
|
girja
|
1704001046WL001433
|
girja
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-046-001/301
(JONIA)
|
1704001046NRG25190520240032611
|
21/05/2024
|
krishan dev karan
|
1704001046WL001433
|
krishan dev karan
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
krishandevkaran
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
26
|
SEONDHA
|
MP-04-001-046-001/304
(JONIA)
|
1704001046NRG25190520240032614
|
21/05/2024
|
arju
|
1704001046WL001433
|
arju
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
arju
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-046-001/304
(JONIA)
|
1704001046NRG25190520240032613
|
21/05/2024
|
ravi kumar
|
1704001046WL001433
|
ravi kumar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
ravikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-046-001/306
(JONIA)
|
1704001046NRG25190520240032615
|
21/05/2024
|
bhagwandas karan
|
1704001046WL001433
|
bhagwandas karan
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
bhagwandaskaran
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-046-001/319
(JONIA)
|
1704001046NRG25190520240032618
|
21/05/2024
|
anjli sahu
|
1704001046WL001433
|
anjli sahu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
anjlisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-046-001/319
(JONIA)
|
1704001046NRG25190520240032617
|
21/05/2024
|
rahul sahu
|
1704001046WL001433
|
rahul sahu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
rahulsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-046-001/320
(JONIA)
|
1704001046NRG25190520240032619
|
21/05/2024
|
bhagwansingh baghel
|
1704001046WL001433
|
bhagwansingh baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
bhagwansinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-046-001/320
(JONIA)
|
1704001046NRG25190520240032620
|
21/05/2024
|
heera baghel
|
1704001046WL001433
|
heera baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
heerabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-046-001/321
(JONIA)
|
1704001046NRG25190520240032622
|
21/05/2024
|
aneesha
|
1704001046WL001433
|
aneesha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
aneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-046-001/321
(JONIA)
|
1704001046NRG25190520240032621
|
21/05/2024
|
dashrath baghel
|
1704001046WL001433
|
dashrath baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
dashrathbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-046-001/323
(JONIA)
|
1704001046NRG25190520240032623
|
21/05/2024
|
phailal baghel
|
1704001046WL001433
|
phailal baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
phailalbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-046-001/323
(JONIA)
|
1704001046NRG25190520240032624
|
21/05/2024
|
preeti devi baghel
|
1704001046WL001433
|
preeti devi baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
preetidevibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-046-001/324
(JONIA)
|
1704001046NRG25190520240032625
|
21/05/2024
|
prakash baghel
|
1704001046WL001433
|
prakash baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
prakashbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-046-001/325
(JONIA)
|
1704001046NRG25190520240032627
|
21/05/2024
|
sunita
|
1704001046WL001433
|
sunita
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-046-001/37
(JONIA)
|
1704001046NRG25190520240032629
|
21/05/2024
|
raja ram
|
1704001046WL001433
|
raja ram
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SEONDHA
|
MP-04-001-046-001/37
(JONIA)
|
1704001046NRG25190520240032630
|
21/05/2024
|
uma devi
|
1704001046WL001433
|
uma devi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-046-001/437
(JONIA)
|
1704001046NRG25190520240032631
|
21/05/2024
|
ravi
|
1704001046WL001433
|
ravi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-046-001/446
(JONIA)
|
1704001046NRG25190520240032660
|
21/05/2024
|
Arvind SAVITA
|
1704001046WL001434
|
Arvind SAVITA
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
ArvindSAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-046-001/186
(JONIA)
|
1704001046NRG25190520240032644
|
21/05/2024
|
geeta
|
1704001046WL001434
|
geeta
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
SEONDHA
|
MP-04-001-046-001/14
(JONIA)
|
1704001046NRG25190520240032633
|
21/05/2024
|
Rajkumar
|
1704001046WL001434
|
Rajkumar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-046-001/162
(JONIA)
|
1704001046NRG25190520240032634
|
21/05/2024
|
kaushal kishor
|
1704001046WL001434
|
kaushal kishor
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
kaushalkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-046-001/283
(JONIA)
|
1704001046NRG25190520240032651
|
21/05/2024
|
laxmi
|
1704001046WL001434
|
laxmi
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-046-001/292
(JONIA)
|
1704001046NRG25190520240032656
|
21/05/2024
|
virendra chauhan
|
1704001046WL001434
|
virendra chauhan
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
virendrachauhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEONDHA
|
MP-04-001-046-001/306
(JONIA)
|
1704001046NRG25190520240032616
|
21/05/2024
|
sudha karn
|
1704001046WL001433
|
sudha karn
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
sudhakarn
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEONDHA
|
MP-04-001-046-001/325
(JONIA)
|
1704001046NRG25190520240032628
|
21/05/2024
|
umesh
|
1704001046WL001433
|
umesh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
50
|
SEONDHA
|
MP-04-001-046-001/183
(JONIA)
|
1704001046NRG25190520240032641
|
21/05/2024
|
sapna
|
1704001046WL001434
|
sapna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-046-001/185
(JONIA)
|
1704001046NRG25190520240032643
|
21/05/2024
|
pinki sharma
|
1704001046WL001434
|
pinki sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
pinkisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-046-001/273
(JONIA)
|
1704001046NRG25190520240032646
|
21/05/2024
|
anil sahu
|
1704001046WL001434
|
anil sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
anilsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-046-001/324
(JONIA)
|
1704001046NRG25190520240032626
|
21/05/2024
|
ramkumari
|
1704001046WL001433
|
ramkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872304
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77274
|
77274
|
|
|
|
|
|
|
|