|
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-04-001-016-001/301
(SIRSA)
|
1704001016NRG25120420240001675
|
12/04/2024
|
govindas
|
1704001016WL000064
|
govindas
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
govindas
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-016-001/306
(SIRSA)
|
1704001016NRG25120420240001678
|
12/04/2024
|
chironji lal
|
1704001016WL000064
|
chironji lal
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
chironjilal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-016-001/459
(SIRSA)
|
1704001016NRG25120420240001697
|
12/04/2024
|
ABHISHEK RAJAK
|
1704001016WL000064
|
ABHISHEK RAJAK
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
ABHISHEKRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-016-001/459
(SIRSA)
|
1704001016NRG25120420240001696
|
12/04/2024
|
MAMTA DEVI RAJAK
|
1704001016WL000064
|
MAMTA DEVI RAJAK
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
MAMTADEVIRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-016-001/459
(SIRSA)
|
1704001016NRG25120420240001695
|
12/04/2024
|
NAVAV SINGH RAJAK
|
1704001016WL000064
|
NAVAV SINGH RAJAK
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
NAVAVSINGHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-016-001/460
(SIRSA)
|
1704001016NRG25120420240001699
|
12/04/2024
|
Hema Prajapati
|
1704001016WL000064
|
Hema Prajapati
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
HemaPrajapati
|
UCO BANK(607066)
|
|
7
|
SEONDHA
|
MP-04-001-016-001/463
(SIRSA)
|
1704001016NRG25120420240001705
|
12/04/2024
|
Jyoti
|
1704001016WL000064
|
Jyoti
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-016-001/464
(SIRSA)
|
1704001016NRG25120420240001708
|
12/04/2024
|
Longa Kushwah
|
1704001016WL000064
|
Longa Kushwah
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
LongaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-016-001/465
(SIRSA)
|
1704001016NRG25120420240001709
|
12/04/2024
|
Dileep Kumar
|
1704001016WL000064
|
Dileep Kumar
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
DileepKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-016-001/465
(SIRSA)
|
1704001016NRG25120420240001710
|
12/04/2024
|
Lalo Vishvkarma
|
1704001016WL000064
|
Lalo Vishvkarma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
LaloVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-016-001/466
(SIRSA)
|
1704001016NRG25120420240001711
|
12/04/2024
|
Ravi Kumar Vishvkarma
|
1704001016WL000064
|
Ravi Kumar Vishvkarma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
RaviKumarVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-016-001/170
(SIRSA)
|
1704001016NRG25120420240001671
|
12/04/2024
|
Keshkali
|
1704001016WL000064
|
Keshkali
|
00415
|
SBIN0004807
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211097
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-016-001/170
(SIRSA)
|
1704001016NRG25120420240001670
|
12/04/2024
|
nathu
|
1704001016WL000064
|
nathu
|
00415
|
SBIN0004807
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211097
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-016-001/254
(SIRSA)
|
1704001016NRG25120420240001672
|
12/04/2024
|
ramkali
|
1704001016WL000064
|
ramkali
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-016-001/278
(SIRSA)
|
1704001016NRG25120420240001673
|
12/04/2024
|
harisingh
|
1704001016WL000064
|
harisingh
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-016-001/288
(SIRSA)
|
1704001016NRG25120420240001674
|
12/04/2024
|
veersingh
|
1704001016WL000064
|
veersingh
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-016-001/304
(SIRSA)
|
1704001016NRG25120420240001677
|
12/04/2024
|
rajendra prasad
|
1704001016WL000064
|
rajendra prasad
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONDHA
|
MP-04-001-016-001/316
(SIRSA)
|
1704001016NRG25120420240001679
|
12/04/2024
|
Amit Kumar Tiwari
|
1704001016WL000064
|
Amit Kumar Tiwari
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
AmitKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONDHA
|
MP-04-001-016-001/35
(SIRSA)
|
1704001016NRG25120420240001684
|
12/04/2024
|
kanhaiyalal
|
1704001016WL000064
|
kanhaiyalal
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-016-001/41
(SIRSA)
|
1704001016NRG25120420240001694
|
12/04/2024
|
Badami Kushwah
|
1704001016WL000064
|
Badami Kushwah
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
BadamiKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONDHA
|
MP-04-001-016-001/41
(SIRSA)
|
1704001016NRG25120420240001693
|
12/04/2024
|
narayan
|
1704001016WL000064
|
narayan
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-016-001/460
(SIRSA)
|
1704001016NRG25120420240001698
|
12/04/2024
|
Komal Singh Prajapati
|
1704001016WL000064
|
Komal Singh Prajapati
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
KomalSinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-016-001/461
(SIRSA)
|
1704001016NRG25120420240001701
|
12/04/2024
|
Archana Prajapati
|
1704001016WL000064
|
Archana Prajapati
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
ArchanaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-016-001/462
(SIRSA)
|
1704001016NRG25120420240001702
|
12/04/2024
|
Amar Singh Prajapati
|
1704001016WL000064
|
Amar Singh Prajapati
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
AmarSinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONDHA
|
MP-04-001-016-001/463
(SIRSA)
|
1704001016NRG25120420240001704
|
12/04/2024
|
Mangal Singh Kushwah
|
1704001016WL000064
|
Mangal Singh Kushwah
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
MangalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-016-001/463
(SIRSA)
|
1704001016NRG25120420240001706
|
12/04/2024
|
Sonam Kushwaah
|
1704001016WL000064
|
Sonam Kushwaah
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
SonamKushwaah
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEONDHA
|
MP-04-001-016-001/466
(SIRSA)
|
1704001016NRG25120420240001712
|
12/04/2024
|
Suman Devi
|
1704001016WL000064
|
Suman Devi
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
SumanDevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-016-001/49
(SIRSA)
|
1704001016NRG25120420240001713
|
12/04/2024
|
birendra
|
1704001016WL000064
|
birendra
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-016-001/49
(SIRSA)
|
1704001016NRG25120420240001714
|
12/04/2024
|
Seema Dohare
|
1704001016WL000064
|
Seema Dohare
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
SeemaDohare
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-016-001/53
(SIRSA)
|
1704001016NRG25120420240001715
|
12/04/2024
|
kashiram
|
1704001016WL000064
|
kashiram
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONDHA
|
MP-04-001-016-001/70
(SIRSA)
|
1704001016NRG25120420240001716
|
12/04/2024
|
meera
|
1704001016WL000064
|
meera
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-016-001/302
(SIRSA)
|
1704001016NRG25120420240001676
|
12/04/2024
|
RAJESH KUMAR
|
1704001016WL000064
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEONDHA
|
MP-04-001-016-001/323
(SIRSA)
|
1704001016NRG25120420240001680
|
12/04/2024
|
RAHUL RAJAK
|
1704001016WL000064
|
RAHUL RAJAK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
RAHULRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-016-001/325
(SIRSA)
|
1704001016NRG25120420240001681
|
12/04/2024
|
HARNARAYAN
|
1704001016WL000064
|
HARNARAYAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
HARNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-016-001/341
(SIRSA)
|
1704001016NRG25120420240001683
|
12/04/2024
|
FARJANA KHAN
|
1704001016WL000064
|
FARJANA KHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
FARJANAKHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-016-001/341
(SIRSA)
|
1704001016NRG25120420240001682
|
12/04/2024
|
ISLAM KHAN
|
1704001016WL000064
|
ISLAM KHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
ISLAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEONDHA
|
MP-04-001-016-001/352
(SIRSA)
|
1704001016NRG25120420240001685
|
12/04/2024
|
AALPESH VISHWAKARMA
|
1704001016WL000064
|
AALPESH VISHWAKARMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
AALPESHVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-016-001/354
(SIRSA)
|
1704001016NRG25120420240001686
|
12/04/2024
|
VINOD BAGHEL
|
1704001016WL000064
|
VINOD BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
VINODBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEONDHA
|
MP-04-001-016-001/356
(SIRSA)
|
1704001016NRG25120420240001687
|
12/04/2024
|
SEEMA RAJAK
|
1704001016WL000064
|
SEEMA RAJAK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
SEEMARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-016-001/364
(SIRSA)
|
1704001016NRG25120420240001688
|
12/04/2024
|
SUDHEER
|
1704001016WL000064
|
SUDHEER
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519211097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SEONDHA
|
MP-04-001-016-001/377
(SIRSA)
|
1704001016NRG25120420240001689
|
12/04/2024
|
GAURAV TIWARI
|
1704001016WL000064
|
GAURAV TIWARI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
GAURAVTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-016-001/378
(SIRSA)
|
1704001016NRG25120420240001690
|
12/04/2024
|
LAXMI SINGH
|
1704001016WL000064
|
LAXMI SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
LAXMISINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEONDHA
|
MP-04-001-016-001/380
(SIRSA)
|
1704001016NRG25120420240001691
|
12/04/2024
|
URMILA
|
1704001016WL000064
|
URMILA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-016-001/384
(SIRSA)
|
1704001016NRG25120420240001692
|
12/04/2024
|
ARTI VISHWAKARMA
|
1704001016WL000064
|
ARTI VISHWAKARMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
ARTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
45
|
SEONDHA
|
MP-04-001-016-001/461
(SIRSA)
|
1704001016NRG25120420240001700
|
12/04/2024
|
Satish Prajapati
|
1704001016WL000064
|
Satish Prajapati
|
00697
|
BKID0MG9024
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
SatishPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-016-001/462
(SIRSA)
|
1704001016NRG25120420240001703
|
12/04/2024
|
Reenu Prajapati
|
1704001016WL000064
|
Reenu Prajapati
|
00697
|
BKID0MG9024
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
ReenuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-016-001/464
(SIRSA)
|
1704001016NRG25120420240001707
|
12/04/2024
|
Hargovind Kushwah
|
1704001016WL000064
|
Hargovind Kushwah
|
00697
|
BKID0MG9024
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211097
|
|
HargovindKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|