|
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-04-001-057-001/382
(TIGROO)
|
1704001057NRG25230420240009716
|
24/04/2024
|
mahadevi kushwah
|
1704001057WL000441
|
mahadevi kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
mahadevikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-057-001/393
(TIGROO)
|
1704001057NRG25230420240009717
|
24/04/2024
|
bansingh baghel
|
1704001057WL000441
|
bansingh baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
bansinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-057-001/408
(TIGROO)
|
1704001057NRG25230420240009725
|
24/04/2024
|
Chhotu Kushwah
|
1704001057WL000441
|
Chhotu Kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
ChhotuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-057-001/411
(TIGROO)
|
1704001057NRG25230420240009728
|
24/04/2024
|
Janki Baghel
|
1704001057WL000441
|
Janki Baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
JankiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-057-003/216
(TIGROO)
|
1704001057NRG25230420240009754
|
24/04/2024
|
rekha karn
|
1704001057WL000443
|
rekha karn
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
rekhakarn
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-057-003/359
(TIGROO)
|
1704001057NRG25230420240009757
|
24/04/2024
|
laxman kewat
|
1704001057WL000443
|
laxman kewat
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
laxmankewat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-057-003/394
(TIGROO)
|
1704001057NRG25230420240009764
|
24/04/2024
|
hemlata lodhi
|
1704001057WL000443
|
hemlata lodhi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
hemlatalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-057-003/412
(TIGROO)
|
1704001057NRG25230420240009731
|
24/04/2024
|
veerendra singh parihar
|
1704001057WL000441
|
veerendra singh parihar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
veerendrasinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-057-001/410
(TIGROO)
|
1704001057NRG25230420240009727
|
24/04/2024
|
Meera Baghel
|
1704001057WL000441
|
Meera Baghel
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
MeeraBaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-057-003/393
(TIGROO)
|
1704001057NRG25230420240009730
|
24/04/2024
|
vishnu giri
|
1704001057WL000441
|
vishnu giri
|
00415
|
SBIN0007727
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
vishnugiri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-057-001/394
(TIGROO)
|
1704001057NRG25230420240009718
|
24/04/2024
|
ashok kushwah
|
1704001057WL000441
|
ashok kushwah
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
ashokkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SEONDHA
|
MP-04-001-057-001/396
(TIGROO)
|
1704001057NRG25230420240009719
|
24/04/2024
|
karan Singh baghel
|
1704001057WL000441
|
karan Singh baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
karanSinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-057-001/397
(TIGROO)
|
1704001057NRG25230420240009720
|
24/04/2024
|
brajesh
|
1704001057WL000441
|
brajesh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-057-001/398
(TIGROO)
|
1704001057NRG25230420240009721
|
24/04/2024
|
bharat singh baghel
|
1704001057WL000441
|
bharat singh baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
bharatsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-057-001/400
(TIGROO)
|
1704001057NRG25230420240009722
|
24/04/2024
|
girraj baghel
|
1704001057WL000441
|
girraj baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
girrajbaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-057-001/403
(TIGROO)
|
1704001057NRG25230420240009723
|
24/04/2024
|
gora baghel
|
1704001057WL000441
|
gora baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
gorabaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-057-001/405
(TIGROO)
|
1704001057NRG25230420240009724
|
24/04/2024
|
Monu Baghel
|
1704001057WL000441
|
Monu Baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
MonuBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SEONDHA
|
MP-04-001-057-001/409
(TIGROO)
|
1704001057NRG25230420240009726
|
24/04/2024
|
Saroj Baghel
|
1704001057WL000441
|
Saroj Baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
SarojBaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONDHA
|
MP-04-001-057-003/54
(TIGROO)
|
1704001057NRG25230420240009765
|
24/04/2024
|
RAMSINGH
|
1704001057WL000443
|
RAMSINGH
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-057-004/218
(TIGROO)
|
1704001057NRG25230420240009768
|
24/04/2024
|
ramthakeli kushwah
|
1704001057WL000443
|
ramthakeli kushwah
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
ramthakelikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-057-001/11
(TIGROO)
|
1704001057NRG25230420240009741
|
24/04/2024
|
NEEYALSINGH
|
1704001057WL000443
|
NEEYALSINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
NEEYALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONDHA
|
MP-04-001-057-001/206
(TIGROO)
|
1704001057NRG25230420240009742
|
24/04/2024
|
Batoli
|
1704001057WL000443
|
Batoli
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
Batoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEONDHA
|
MP-04-001-057-001/29
(TIGROO)
|
1704001057NRG25230420240009743
|
24/04/2024
|
RANBEER
|
1704001057WL000443
|
RANBEER
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
RANBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SEONDHA
|
MP-04-001-057-001/304
(TIGROO)
|
1704001057NRG25230420240009744
|
24/04/2024
|
thakurdas kushwah
|
1704001057WL000443
|
thakurdas kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
thakurdaskushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SEONDHA
|
MP-04-001-057-001/372
(TIGROO)
|
1704001057NRG25230420240009745
|
24/04/2024
|
manjesh karn
|
1704001057WL000443
|
manjesh karn
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
manjeshkarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SEONDHA
|
MP-04-001-057-001/374
(TIGROO)
|
1704001057NRG25230420240009746
|
24/04/2024
|
amar singh karn
|
1704001057WL000443
|
amar singh karn
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
amarsinghkarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SEONDHA
|
MP-04-001-057-001/379
(TIGROO)
|
1704001057NRG25230420240009747
|
24/04/2024
|
rambrajesh karn
|
1704001057WL000443
|
rambrajesh karn
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
rambrajeshkarn
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SEONDHA
|
MP-04-001-057-001/384
(TIGROO)
|
1704001057NRG25230420240009748
|
24/04/2024
|
sulekha
|
1704001057WL000443
|
sulekha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
sulekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SEONDHA
|
MP-04-001-057-001/385
(TIGROO)
|
1704001057NRG25230420240009749
|
24/04/2024
|
sunil kushwah
|
1704001057WL000443
|
sunil kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SEONDHA
|
MP-04-001-057-001/386
(TIGROO)
|
1704001057NRG25230420240009750
|
24/04/2024
|
sunil kushwah
|
1704001057WL000443
|
sunil kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SEONDHA
|
MP-04-001-057-001/389
(TIGROO)
|
1704001057NRG25230420240009751
|
24/04/2024
|
hamir kushwah
|
1704001057WL000443
|
hamir kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
hamirkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SEONDHA
|
MP-04-001-057-003/101-B
(TIGROO)
|
1704001057NRG25230420240009752
|
24/04/2024
|
malkhan
|
1704001057WL000443
|
malkhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SEONDHA
|
MP-04-001-057-003/16
(TIGROO)
|
1704001057NRG25230420240009753
|
24/04/2024
|
LAXMAN
|
1704001057WL000443
|
LAXMAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SEONDHA
|
MP-04-001-057-003/307
(TIGROO)
|
1704001057NRG25230420240009755
|
24/04/2024
|
Akash jatav
|
1704001057WL000443
|
Akash jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
Akashjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SEONDHA
|
MP-04-001-057-003/322
(TIGROO)
|
1704001057NRG25230420240009756
|
24/04/2024
|
bhansingh kewat
|
1704001057WL000443
|
bhansingh kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
bhansinghkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SEONDHA
|
MP-04-001-057-003/37
(TIGROO)
|
1704001057NRG25230420240009758
|
24/04/2024
|
Rakesh
|
1704001057WL000443
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SEONDHA
|
MP-04-001-057-003/374
(TIGROO)
|
1704001057NRG25230420240009729
|
24/04/2024
|
mangal singh kushwah
|
1704001057WL000441
|
mangal singh kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
mangalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SEONDHA
|
MP-04-001-057-003/377
(TIGROO)
|
1704001057NRG25230420240009759
|
24/04/2024
|
nihal singh
|
1704001057WL000443
|
nihal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SEONDHA
|
MP-04-001-057-003/378
(TIGROO)
|
1704001057NRG25230420240009760
|
24/04/2024
|
ramji lal parihar
|
1704001057WL000443
|
ramji lal parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
ramjilalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SEONDHA
|
MP-04-001-057-003/384
(TIGROO)
|
1704001057NRG25230420240009761
|
24/04/2024
|
pawan jatav
|
1704001057WL000443
|
pawan jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
pawanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SEONDHA
|
MP-04-001-057-003/388
(TIGROO)
|
1704001057NRG25230420240009762
|
24/04/2024
|
pratab naran lodhi
|
1704001057WL000443
|
pratab naran lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
pratabnaranlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SEONDHA
|
MP-04-001-057-003/389
(TIGROO)
|
1704001057NRG25230420240009763
|
24/04/2024
|
karun yadav
|
1704001057WL000443
|
karun yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
karunyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SEONDHA
|
MP-04-001-057-003/73
(TIGROO)
|
1704001057NRG25230420240009766
|
24/04/2024
|
sanju
|
1704001057WL000443
|
sanju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SEONDHA
|
MP-04-001-057-003/73-B
(TIGROO)
|
1704001057NRG25230420240009767
|
24/04/2024
|
ALVELA
|
1704001057WL000443
|
ALVELA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
ALVELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SEONDHA
|
MP-04-001-057-004/28-B
(TIGROO)
|
1704001057NRG25230420240009769
|
24/04/2024
|
parvati
|
1704001057WL000443
|
parvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SEONDHA
|
MP-04-001-057-004/359
(TIGROO)
|
1704001057NRG25230420240009770
|
24/04/2024
|
harban jatav
|
1704001057WL000443
|
harban jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
harbanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SEONDHA
|
MP-04-001-057-004/360
(TIGROO)
|
1704001057NRG25230420240009771
|
24/04/2024
|
rachna kushwah
|
1704001057WL000443
|
rachna kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
rachnakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SEONDHA
|
MP-04-001-057-004/363
(TIGROO)
|
1704001057NRG25230420240009772
|
24/04/2024
|
sunil kushwah
|
1704001057WL000443
|
sunil kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SEONDHA
|
MP-04-001-057-004/364
(TIGROO)
|
1704001057NRG25230420240009773
|
24/04/2024
|
virendra kushwah
|
1704001057WL000443
|
virendra kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
virendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SEONDHA
|
MP-04-001-057-004/370
(TIGROO)
|
1704001057NRG25230420240009774
|
24/04/2024
|
kushiram kushwah
|
1704001057WL000443
|
kushiram kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
kushiramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SEONDHA
|
MP-04-001-057-005/326
(TIGROO)
|
1704001057NRG25230420240009775
|
24/04/2024
|
pushpendra dubey
|
1704001057WL000443
|
pushpendra dubey
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591774443
|
|
pushpendradubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74358
|
74358
|
|
|
|
|
|
|
|