|
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-04-001-044-001/90
(CHAKKBENA)
|
1704001044NRG25120520240025520
|
12/05/2024
|
chhadami
|
1704001044WL001163
|
chhadami
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818983889
|
|
chhadami
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-044-002/207
(CHAKKBENA)
|
1704001044NRG25120520240025522
|
12/05/2024
|
priyanka
|
1704001044WL001163
|
priyanka
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818983889
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-044-002/233
(CHAKKBENA)
|
1704001044NRG25120520240025525
|
12/05/2024
|
pranka
|
1704001044WL001163
|
pranka
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818983889
|
|
pranka
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-044-002/313
(CHAKKBENA)
|
1704001044NRG25120520240025528
|
12/05/2024
|
rajendra singh
|
1704001044WL001163
|
rajendra singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818983889
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONDHA
|
MP-04-001-044-002/342
(CHAKKBENA)
|
1704001044NRG25120520240025544
|
12/05/2024
|
Mamta Devi
|
1704001044WL001163
|
Mamta Devi
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
MamtaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-044-002/353
(CHAKKBENA)
|
1704001044NRG25120520240025547
|
12/05/2024
|
Pawan Jatav
|
1704001044WL001163
|
Pawan Jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
PawanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-044-002/357
(CHAKKBENA)
|
1704001044NRG25120520240025551
|
12/05/2024
|
Urmila
|
1704001044WL001163
|
Urmila
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-044-002/358
(CHAKKBENA)
|
1704001044NRG25120520240025553
|
12/05/2024
|
Laxmi Jatav
|
1704001044WL001163
|
Laxmi Jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
LaxmiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-044-002/359
(CHAKKBENA)
|
1704001044NRG25120520240025554
|
12/05/2024
|
Bhoori Jatav
|
1704001044WL001163
|
Bhoori Jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
BhooriJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-044-002/53
(CHAKKBENA)
|
1704001044NRG25120520240025555
|
12/05/2024
|
chandrashekhar
|
1704001044WL001163
|
chandrashekhar
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
chandrashekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-044-004/164
(CHAKKBENA)
|
1704001044NRG25120520240025557
|
12/05/2024
|
HARENDRA
|
1704001044WL001163
|
HARENDRA
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
HARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-044-002/348
(CHAKKBENA)
|
1704001044NRG25120520240025545
|
12/05/2024
|
Arti Jatav
|
1704001044WL001163
|
Arti Jatav
|
00354
|
PUNB0330700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
ArtiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-044-002/100
(CHAKKBENA)
|
1704001044NRG25120520240025521
|
12/05/2024
|
bheekam
|
1704001044WL001163
|
bheekam
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818983889
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-044-002/225
(CHAKKBENA)
|
1704001044NRG25120520240025523
|
12/05/2024
|
jagatsingh
|
1704001044WL001163
|
jagatsingh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818983889
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-044-002/233
(CHAKKBENA)
|
1704001044NRG25120520240025524
|
12/05/2024
|
pankaj
|
1704001044WL001163
|
pankaj
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818983889
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SEONDHA
|
MP-04-001-044-002/349
(CHAKKBENA)
|
1704001044NRG25120520240025546
|
12/05/2024
|
Manoj Kumar Jatav
|
1704001044WL001163
|
Manoj Kumar Jatav
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
ManojKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SEONDHA
|
MP-04-001-044-002/354
(CHAKKBENA)
|
1704001044NRG25120520240025548
|
12/05/2024
|
Manisha Jatav
|
1704001044WL001163
|
Manisha Jatav
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
ManishaJatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONDHA
|
MP-04-001-044-002/355
(CHAKKBENA)
|
1704001044NRG25120520240025549
|
12/05/2024
|
SATENDRA JATAV
|
1704001044WL001163
|
SATENDRA JATAV
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
SATENDRAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-044-002/358
(CHAKKBENA)
|
1704001044NRG25120520240025552
|
12/05/2024
|
Mahesh Kumar Jatav
|
1704001044WL001163
|
Mahesh Kumar Jatav
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
MaheshKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-044-002/53
(CHAKKBENA)
|
1704001044NRG25120520240025556
|
12/05/2024
|
aman
|
1704001044WL001163
|
aman
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-044-002/299
(CHAKKBENA)
|
1704001044NRG25120520240025526
|
12/05/2024
|
keshkali
|
1704001044WL001163
|
keshkali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818983889
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-044-002/300
(CHAKKBENA)
|
1704001044NRG25120520240025527
|
12/05/2024
|
gajendra singh jatav
|
1704001044WL001163
|
gajendra singh jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818983889
|
|
gajendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-044-002/318
(CHAKKBENA)
|
1704001044NRG25120520240025529
|
12/05/2024
|
rajendra jatav
|
1704001044WL001163
|
rajendra jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818983889
|
|
rajendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-044-002/323
(CHAKKBENA)
|
1704001044NRG25120520240025530
|
12/05/2024
|
PURSOUTAM JATAV
|
1704001044WL001163
|
PURSOUTAM JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
PURSOUTAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-044-002/324
(CHAKKBENA)
|
1704001044NRG25120520240025531
|
12/05/2024
|
JANKI DEVI
|
1704001044WL001163
|
JANKI DEVI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
JANKIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-044-002/327
(CHAKKBENA)
|
1704001044NRG25120520240025532
|
12/05/2024
|
BALVEER JATAV
|
1704001044WL001163
|
BALVEER JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
BALVEERJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-044-002/327
(CHAKKBENA)
|
1704001044NRG25120520240025533
|
12/05/2024
|
POOJA JATAV
|
1704001044WL001163
|
POOJA JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
POOJAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-044-002/330
(CHAKKBENA)
|
1704001044NRG25120520240025534
|
12/05/2024
|
SIRNAM JATAV
|
1704001044WL001163
|
SIRNAM JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
SIRNAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-044-002/332
(CHAKKBENA)
|
1704001044NRG25120520240025535
|
12/05/2024
|
UDHAYBHAN JATAV
|
1704001044WL001163
|
UDHAYBHAN JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
UDHAYBHANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SEONDHA
|
MP-04-001-044-002/333
(CHAKKBENA)
|
1704001044NRG25120520240025536
|
12/05/2024
|
RAJESH JATAV
|
1704001044WL001163
|
RAJESH JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
RAJESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-044-002/334
(CHAKKBENA)
|
1704001044NRG25120520240025537
|
12/05/2024
|
GEETA DEVI
|
1704001044WL001163
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-044-002/337
(CHAKKBENA)
|
1704001044NRG25120520240025538
|
12/05/2024
|
RINKI JATAV
|
1704001044WL001163
|
RINKI JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
RINKIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-044-002/338
(CHAKKBENA)
|
1704001044NRG25120520240025539
|
12/05/2024
|
RACHANA JATAV
|
1704001044WL001163
|
RACHANA JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
RACHANAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-044-002/339
(CHAKKBENA)
|
1704001044NRG25120520240025540
|
12/05/2024
|
ARCHANA JATAV
|
1704001044WL001163
|
ARCHANA JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
ARCHANAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-044-002/340
(CHAKKBENA)
|
1704001044NRG25120520240025541
|
12/05/2024
|
dharmndra singh jatav
|
1704001044WL001163
|
dharmndra singh jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
dharmndrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-044-002/341
(CHAKKBENA)
|
1704001044NRG25120520240025542
|
12/05/2024
|
deepak jatav
|
1704001044WL001163
|
deepak jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
deepakjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-044-002/342
(CHAKKBENA)
|
1704001044NRG25120520240025543
|
12/05/2024
|
chandrashekar garg
|
1704001044WL001163
|
chandrashekar garg
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
chandrashekargarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-044-002/356
(CHAKKBENA)
|
1704001044NRG25120520240025550
|
12/05/2024
|
Sanjay Kumar Jatav
|
1704001044WL001163
|
Sanjay Kumar Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818983889
|
|
SanjayKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|