|
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-04-001-051-001/40-A
(DELUA)
|
1704001051NRG25100420240000307
|
10/04/2024
|
darmendra
|
1704001051WL00008
|
darmendra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
darmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-051-001/892
(DELUA)
|
1704001051NRG25100420240000313
|
10/04/2024
|
pinki kushwah
|
1704001051WL00008
|
pinki kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
pinkikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-051-001/894
(DELUA)
|
1704001051NRG25100420240000315
|
10/04/2024
|
badam kushwah
|
1704001051WL00008
|
badam kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
badamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-051-002/111-B
(DELUA)
|
1704001051NRG25100420240000316
|
10/04/2024
|
durga prasad jatav
|
1704001051WL00008
|
durga prasad jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
durgaprasadjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-051-002/70-A
(DELUA)
|
1704001051NRG25100420240000318
|
10/04/2024
|
kalayan
|
1704001051WL00008
|
kalayan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
kalayan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-051-002/70-A
(DELUA)
|
1704001051NRG25100420240000319
|
10/04/2024
|
rakesh
|
1704001051WL00008
|
rakesh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-051-002/823
(DELUA)
|
1704001051NRG25100420240000320
|
10/04/2024
|
Kailash Jatav
|
1704001051WL00008
|
Kailash Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
KailashJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-051-002/824
(DELUA)
|
1704001051NRG25100420240000321
|
10/04/2024
|
Rahul Jatav
|
1704001051WL00008
|
Rahul Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
RahulJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-051-002/825
(DELUA)
|
1704001051NRG25100420240000322
|
10/04/2024
|
Madhuri Jatav
|
1704001051WL00008
|
Madhuri Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
MadhuriJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-051-002/826
(DELUA)
|
1704001051NRG25100420240000323
|
10/04/2024
|
Sheela Jatav
|
1704001051WL00008
|
Sheela Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
SheelaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-051-002/835
(DELUA)
|
1704001051NRG25100420240000324
|
10/04/2024
|
Arti Jatav
|
1704001051WL00008
|
Arti Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
ArtiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-051-002/836
(DELUA)
|
1704001051NRG25100420240000325
|
10/04/2024
|
Vijendra Jatav
|
1704001051WL00008
|
Vijendra Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
VijendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-051-002/837
(DELUA)
|
1704001051NRG25100420240000326
|
10/04/2024
|
Ramwati Jatav
|
1704001051WL00008
|
Ramwati Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
RamwatiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-051-003/155
(DELUA)
|
1704001051NRG25100420240000329
|
10/04/2024
|
himmat
|
1704001051WL00008
|
himmat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
himmat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-051-003/155
(DELUA)
|
1704001051NRG25100420240000328
|
10/04/2024
|
kasturi
|
1704001051WL00008
|
kasturi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
kasturi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-051-003/451
(DELUA)
|
1704001051NRG25100420240000331
|
10/04/2024
|
rekha
|
1704001051WL00008
|
rekha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-051-003/594
(DELUA)
|
1704001051NRG25100420240000333
|
10/04/2024
|
Chhaya sahu
|
1704001051WL00008
|
Chhaya sahu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
Chhayasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-051-003/594
(DELUA)
|
1704001051NRG25100420240000332
|
10/04/2024
|
Ravi Shankar sahu
|
1704001051WL00008
|
Ravi Shankar sahu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
RaviShankarsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-051-003/838
(DELUA)
|
1704001051NRG25100420240000334
|
10/04/2024
|
Rani Gour
|
1704001051WL00008
|
Rani Gour
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
RaniGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-051-003/838
(DELUA)
|
1704001051NRG25100420240000335
|
10/04/2024
|
Yogendra
|
1704001051WL00008
|
Yogendra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
Yogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-051-003/841
(DELUA)
|
1704001051NRG25100420240000336
|
10/04/2024
|
Ramraja
|
1704001051WL00008
|
Ramraja
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
Ramraja
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-051-003/847
(DELUA)
|
1704001051NRG25100420240000337
|
10/04/2024
|
meera Baghel
|
1704001051WL00008
|
meera Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
meeraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-051-003/848
(DELUA)
|
1704001051NRG25100420240000338
|
10/04/2024
|
dhaniram kushwaha
|
1704001051WL00008
|
dhaniram kushwaha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
dhaniramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-051-003/874
(DELUA)
|
1704001051NRG25100420240000339
|
10/04/2024
|
Manoj Kushwah
|
1704001051WL00008
|
Manoj Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
ManojKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-051-003/875
(DELUA)
|
1704001051NRG25100420240000341
|
10/04/2024
|
Sandip Jatav
|
1704001051WL00008
|
Sandip Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
SandipJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-051-003/875
(DELUA)
|
1704001051NRG25100420240000340
|
10/04/2024
|
Seema Jatav
|
1704001051WL00008
|
Seema Jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
SeemaJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEONDHA
|
MP-04-001-051-003/878
(DELUA)
|
1704001051NRG25100420240000343
|
10/04/2024
|
Dayaram Prajapati
|
1704001051WL00008
|
Dayaram Prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
DayaramPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-051-003/884
(DELUA)
|
1704001051NRG25100420240000346
|
10/04/2024
|
Sakuntla
|
1704001051WL00008
|
Sakuntla
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
Sakuntla
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-051-003/885
(DELUA)
|
1704001051NRG25100420240000347
|
10/04/2024
|
Bihari Lal Patwa
|
1704001051WL00008
|
Bihari Lal Patwa
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
BihariLalPatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-051-003/887
(DELUA)
|
1704001051NRG25100420240000348
|
10/04/2024
|
Mamta Rani Patwa
|
1704001051WL00008
|
Mamta Rani Patwa
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
MamtaRaniPatwa
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONDHA
|
MP-04-001-051-003/888
(DELUA)
|
1704001051NRG25100420240000349
|
10/04/2024
|
Rohit Gour
|
1704001051WL00008
|
Rohit Gour
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
RohitGour
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-051-003/891
(DELUA)
|
1704001051NRG25100420240000351
|
10/04/2024
|
Neeraj Prajapati
|
1704001051WL00008
|
Neeraj Prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
NeerajPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
33
|
SEONDHA
|
MP-04-001-051-001/893
(DELUA)
|
1704001051NRG25100420240000314
|
10/04/2024
|
thakur beti
|
1704001051WL00008
|
thakur beti
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
thakurbeti
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONDHA
|
MP-04-001-051-002/169
(DELUA)
|
1704001051NRG25100420240000317
|
10/04/2024
|
mukesh
|
1704001051WL00008
|
mukesh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-051-002/838
(DELUA)
|
1704001051NRG25100420240000327
|
10/04/2024
|
Meharwan
|
1704001051WL00008
|
Meharwan
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
Meharwan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-051-003/451
(DELUA)
|
1704001051NRG25100420240000330
|
10/04/2024
|
balram
|
1704001051WL00008
|
balram
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEONDHA
|
MP-04-001-051-003/876
(DELUA)
|
1704001051NRG25100420240000342
|
10/04/2024
|
Bacchi Jatav
|
1704001051WL00008
|
Bacchi Jatav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
BacchiJatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEONDHA
|
MP-04-001-051-003/879
(DELUA)
|
1704001051NRG25100420240000344
|
10/04/2024
|
Neelam
|
1704001051WL00008
|
Neelam
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEONDHA
|
MP-04-001-051-003/882
(DELUA)
|
1704001051NRG25100420240000345
|
10/04/2024
|
Sarnam Singh Shakya
|
1704001051WL00008
|
Sarnam Singh Shakya
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
SarnamSinghShakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-051-001/846
(DELUA)
|
1704001051NRG25100420240000308
|
10/04/2024
|
kavita Kushwah
|
1704001051WL00008
|
kavita Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
kavitaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-051-001/847
(DELUA)
|
1704001051NRG25100420240000309
|
10/04/2024
|
Dipti kushwaha
|
1704001051WL00008
|
Dipti kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
Diptikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-051-001/848
(DELUA)
|
1704001051NRG25100420240000310
|
10/04/2024
|
Jitendra Kushwah
|
1704001051WL00008
|
Jitendra Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
JitendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-051-001/849
(DELUA)
|
1704001051NRG25100420240000311
|
10/04/2024
|
Neeraj
|
1704001051WL00008
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-051-001/850
(DELUA)
|
1704001051NRG25100420240000312
|
10/04/2024
|
Reena
|
1704001051WL00008
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
45
|
SEONDHA
|
MP-04-001-051-003/890
(DELUA)
|
1704001051NRG25100420240000350
|
10/04/2024
|
Manoj Kumar
|
1704001051WL00008
|
Manoj Kumar
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615876
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|