|
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-04-001-050-001/482
(BARGUWAN)
|
1704001050NRG25130520240026705
|
13/05/2024
|
Ramsevak Sen
|
1704001050WL001199
|
Ramsevak Sen
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
RamsevakSen
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-050-001/503
(BARGUWAN)
|
1704001050NRG25130520240026710
|
13/05/2024
|
rajni
|
1704001050WL001199
|
rajni
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SEONDHA
|
MP-04-001-050-001/524
(BARGUWAN)
|
1704001050NRG25130520240026712
|
13/05/2024
|
Seeta
|
1704001050WL001199
|
Seeta
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-050-001/577
(BARGUWAN)
|
1704001050NRG25130520240026715
|
13/05/2024
|
Kousalya kushwaha
|
1704001050WL001199
|
Kousalya kushwaha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Kousalyakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-050-001/581
(BARGUWAN)
|
1704001050NRG25130520240026717
|
13/05/2024
|
Sadhna rathor
|
1704001050WL001199
|
Sadhna rathor
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Sadhnarathor
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-050-001/582
(BARGUWAN)
|
1704001050NRG25130520240026718
|
13/05/2024
|
Jeetu rathor
|
1704001050WL001199
|
Jeetu rathor
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Jeeturathor
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-050-001/583
(BARGUWAN)
|
1704001050NRG25130520240026719
|
13/05/2024
|
Chotu rathor
|
1704001050WL001199
|
Chotu rathor
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Choturathor
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-050-001/608
(BARGUWAN)
|
1704001050NRG25130520240026721
|
13/05/2024
|
Ajay bundela
|
1704001050WL001199
|
Ajay bundela
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Ajaybundela
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-050-001/609
(BARGUWAN)
|
1704001050NRG25130520240026722
|
13/05/2024
|
Devendra parmar
|
1704001050WL001199
|
Devendra parmar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Devendraparmar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-050-001/633
(BARGUWAN)
|
1704001050NRG25130520240026724
|
13/05/2024
|
Bhabani singh
|
1704001050WL001199
|
Bhabani singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Bhabanisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-050-001/637
(BARGUWAN)
|
1704001050NRG25130520240026725
|
13/05/2024
|
Amol sinhg
|
1704001050WL001199
|
Amol sinhg
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Amolsinhg
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-050-001/814
(BARGUWAN)
|
1704001050NRG25130520240026726
|
13/05/2024
|
Mahipat Rathor
|
1704001050WL001199
|
Mahipat Rathor
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
MahipatRathor
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-050-001/815
(BARGUWAN)
|
1704001050NRG25130520240026727
|
13/05/2024
|
saraswati rathor
|
1704001050WL001199
|
saraswati rathor
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
saraswatirathor
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-050-001/816
(BARGUWAN)
|
1704001050NRG25130520240026728
|
13/05/2024
|
Ruchi rathor
|
1704001050WL001199
|
Ruchi rathor
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Ruchirathor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-050-001/488
(BARGUWAN)
|
1704001050NRG25130520240026707
|
13/05/2024
|
Kranti Rathor
|
1704001050WL001199
|
Kranti Rathor
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
KrantiRathor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-050-001/255
(BARGUWAN)
|
1704001050NRG25130520240026704
|
13/05/2024
|
shrilal kushwah
|
1704001050WL001199
|
shrilal kushwah
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
shrilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-050-001/482
(BARGUWAN)
|
1704001050NRG25130520240026706
|
13/05/2024
|
Preeti sen
|
1704001050WL001199
|
Preeti sen
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Preetisen
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONDHA
|
MP-04-001-050-001/503
(BARGUWAN)
|
1704001050NRG25130520240026709
|
13/05/2024
|
Ghanaram kushwah
|
1704001050WL001199
|
Ghanaram kushwah
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Ghanaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONDHA
|
MP-04-001-050-001/577
(BARGUWAN)
|
1704001050NRG25130520240026714
|
13/05/2024
|
Mansaram kushwaha
|
1704001050WL001199
|
Mansaram kushwaha
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Mansaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-050-001/581
(BARGUWAN)
|
1704001050NRG25130520240026716
|
13/05/2024
|
Gambhir rathor
|
1704001050WL001199
|
Gambhir rathor
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Gambhirrathor
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
21
|
SEONDHA
|
MP-04-001-050-001/601
(BARGUWAN)
|
1704001050NRG25130520240026720
|
13/05/2024
|
Manohar
|
1704001050WL001199
|
Manohar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-050-001/618
(BARGUWAN)
|
1704001050NRG25130520240026723
|
13/05/2024
|
Anuj pal
|
1704001050WL001199
|
Anuj pal
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Anujpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-050-001/500
(BARGUWAN)
|
1704001050NRG25130520240026708
|
13/05/2024
|
Hira Singh
|
1704001050WL001199
|
Hira Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
HiraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SEONDHA
|
MP-04-001-050-001/515
(BARGUWAN)
|
1704001050NRG25130520240026711
|
13/05/2024
|
Saroj
|
1704001050WL001199
|
Saroj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-050-001/548
(BARGUWAN)
|
1704001050NRG25130520240026713
|
13/05/2024
|
Shibam kushwah
|
1704001050WL001199
|
Shibam kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Shibamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-050-002/556
(BARGUWAN)
|
1704001050NRG25130520240026729
|
13/05/2024
|
Malkhan
|
1704001050WL001199
|
Malkhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SEONDHA
|
MP-04-001-050-002/557
(BARGUWAN)
|
1704001050NRG25130520240026730
|
13/05/2024
|
Harnam
|
1704001050WL001199
|
Harnam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SEONDHA
|
MP-04-001-050-002/567
(BARGUWAN)
|
1704001050NRG25130520240026731
|
13/05/2024
|
Manjesh sen
|
1704001050WL001199
|
Manjesh sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Manjeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-050-002/569
(BARGUWAN)
|
1704001050NRG25130520240026732
|
13/05/2024
|
Ravindra
|
1704001050WL001199
|
Ravindra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SEONDHA
|
MP-04-001-050-002/570
(BARGUWAN)
|
1704001050NRG25130520240026733
|
13/05/2024
|
Gaurisankar
|
1704001050WL001199
|
Gaurisankar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444099
|
|
Gaurisankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|