|
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-04-001-011-004/12
(BISOR)
|
1704001011NRG25270420240014381
|
29/04/2024
|
thakuri
|
1704001011WL000648
|
thakuri
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
thakuri
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-011-004/153
(BISOR)
|
1704001011NRG25270420240014383
|
29/04/2024
|
Dharmendra
|
1704001011WL000648
|
Dharmendra
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-011-004/156
(BISOR)
|
1704001011NRG25270420240014384
|
29/04/2024
|
rameshwar bagel
|
1704001011WL000648
|
rameshwar bagel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
rameshwarbagel
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-011-004/157
(BISOR)
|
1704001011NRG25270420240014385
|
29/04/2024
|
shankar bhagel
|
1704001011WL000648
|
shankar bhagel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
shankarbhagel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-011-004/158
(BISOR)
|
1704001011NRG25270420240014386
|
29/04/2024
|
suresh bhagel
|
1704001011WL000648
|
suresh bhagel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
sureshbhagel
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-011-004/159
(BISOR)
|
1704001011NRG25270420240014387
|
29/04/2024
|
Sughar Baghel
|
1704001011WL000648
|
Sughar Baghel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
SugharBaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-011-004/160
(BISOR)
|
1704001011NRG25270420240014388
|
29/04/2024
|
Harishankar Baghel
|
1704001011WL000648
|
Harishankar Baghel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
HarishankarBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-011-004/161
(BISOR)
|
1704001011NRG25270420240014389
|
29/04/2024
|
dhan singh bhage
|
1704001011WL000648
|
dhan singh bhage
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
dhansinghbhage
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-011-004/177
(BISOR)
|
1704001011NRG25270420240014390
|
29/04/2024
|
Bhagwat bhagel
|
1704001011WL000648
|
Bhagwat bhagel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646123254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SEONDHA
|
MP-04-001-011-004/177
(BISOR)
|
1704001011NRG25270420240014391
|
29/04/2024
|
Rashmi
|
1704001011WL000648
|
Rashmi
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-011-004/182
(BISOR)
|
1704001011NRG25270420240014392
|
29/04/2024
|
Kapoor Singh Baghel
|
1704001011WL000648
|
Kapoor Singh Baghel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
KapoorSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-011-004/21
(BISOR)
|
1704001011NRG25270420240014393
|
29/04/2024
|
prabhu dayal
|
1704001011WL000648
|
prabhu dayal
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
prabhudayal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-011-004/26
(BISOR)
|
1704001011NRG25270420240014394
|
29/04/2024
|
mansukh
|
1704001011WL000648
|
mansukh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
mansukh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-011-004/41
(BISOR)
|
1704001011NRG25270420240014395
|
29/04/2024
|
panna lal
|
1704001011WL000648
|
panna lal
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-011-004/63
(BISOR)
|
1704001011NRG25270420240014396
|
29/04/2024
|
Durjan
|
1704001011WL000648
|
Durjan
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Durjan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-011-005/1
(BISOR)
|
1704001011NRG25270420240014348
|
29/04/2024
|
Jagdish
|
1704001011WL000647
|
Jagdish
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-011-005/1-A
(BISOR)
|
1704001011NRG25270420240014349
|
29/04/2024
|
RAMSWAROOP
|
1704001011WL000647
|
RAMSWAROOP
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-011-005/187
(BISOR)
|
1704001011NRG25270420240014351
|
29/04/2024
|
Jasmant
|
1704001011WL000647
|
Jasmant
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Jasmant
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-011-005/187
(BISOR)
|
1704001011NRG25270420240014352
|
29/04/2024
|
Laxmi Devi
|
1704001011WL000647
|
Laxmi Devi
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
LaxmiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-011-005/190
(BISOR)
|
1704001011NRG25270420240014353
|
29/04/2024
|
Mataprasad
|
1704001011WL000647
|
Mataprasad
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Mataprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-011-005/191
(BISOR)
|
1704001011NRG25270420240014354
|
29/04/2024
|
Mohan Singh
|
1704001011WL000647
|
Mohan Singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
MohanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-011-005/191
(BISOR)
|
1704001011NRG25270420240014355
|
29/04/2024
|
Uma
|
1704001011WL000647
|
Uma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-011-005/194
(BISOR)
|
1704001011NRG25270420240014356
|
29/04/2024
|
Arvind
|
1704001011WL000647
|
Arvind
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-011-005/198
(BISOR)
|
1704001011NRG25270420240014359
|
29/04/2024
|
Roli
|
1704001011WL000647
|
Roli
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Roli
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-011-005/198
(BISOR)
|
1704001011NRG25270420240014358
|
29/04/2024
|
Vinod
|
1704001011WL000647
|
Vinod
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-011-005/200
(BISOR)
|
1704001011NRG25270420240014361
|
29/04/2024
|
Rajendra
|
1704001011WL000647
|
Rajendra
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-011-005/201
(BISOR)
|
1704001011NRG25270420240014363
|
29/04/2024
|
Shivcharan
|
1704001011WL000647
|
Shivcharan
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-011-005/204
(BISOR)
|
1704001011NRG25270420240014366
|
29/04/2024
|
Praveena
|
1704001011WL000647
|
Praveena
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Praveena
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-011-005/204
(BISOR)
|
1704001011NRG25270420240014365
|
29/04/2024
|
Sher Singh
|
1704001011WL000647
|
Sher Singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
SherSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-011-005/213
(BISOR)
|
1704001011NRG25270420240014368
|
29/04/2024
|
Ganeshi
|
1704001011WL000647
|
Ganeshi
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Ganeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-011-005/213
(BISOR)
|
1704001011NRG25270420240014367
|
29/04/2024
|
Sevak
|
1704001011WL000647
|
Sevak
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Sevak
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-011-005/214
(BISOR)
|
1704001011NRG25270420240014370
|
29/04/2024
|
Gaytri
|
1704001011WL000647
|
Gaytri
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-011-005/214
(BISOR)
|
1704001011NRG25270420240014369
|
29/04/2024
|
Sahab Singh
|
1704001011WL000647
|
Sahab Singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
SahabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-011-005/217
(BISOR)
|
1704001011NRG25270420240014371
|
29/04/2024
|
Ranveer Baghel
|
1704001011WL000647
|
Ranveer Baghel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
RanveerBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-011-005/217
(BISOR)
|
1704001011NRG25270420240014372
|
29/04/2024
|
Varsha Devi
|
1704001011WL000647
|
Varsha Devi
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
VarshaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-011-005/218
(BISOR)
|
1704001011NRG25270420240014373
|
29/04/2024
|
Rajveer
|
1704001011WL000647
|
Rajveer
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-011-005/36-A
(BISOR)
|
1704001011NRG25270420240014376
|
29/04/2024
|
chatur
|
1704001011WL000647
|
chatur
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
chatur
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-011-005/61
(BISOR)
|
1704001011NRG25270420240014378
|
29/04/2024
|
raju
|
1704001011WL000647
|
raju
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-011-005/62-B
(BISOR)
|
1704001011NRG25270420240014379
|
29/04/2024
|
Kushmeera
|
1704001011WL000647
|
Kushmeera
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Kushmeera
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-011-005/62-C
(BISOR)
|
1704001011NRG25270420240014397
|
29/04/2024
|
suman
|
1704001011WL000648
|
suman
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-011-005/62-C
(BISOR)
|
1704001011NRG25270420240014380
|
29/04/2024
|
tilak
|
1704001011WL000647
|
tilak
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
tilak
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-011-005/66-B
(BISOR)
|
1704001011NRG25270420240014398
|
29/04/2024
|
uday singh
|
1704001011WL000648
|
uday singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646123254
|
|
udaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SEONDHA
|
MP-04-001-011-005/70-B
(BISOR)
|
1704001011NRG25270420240014399
|
29/04/2024
|
umrav
|
1704001011WL000648
|
umrav
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
umrav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
44
|
SEONDHA
|
MP-04-001-011-005/218
(BISOR)
|
1704001011NRG25270420240014374
|
29/04/2024
|
Ragini
|
1704001011WL000647
|
Ragini
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Ragini
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
SEONDHA
|
MP-04-001-011-004/152
(BISOR)
|
1704001011NRG25270420240014382
|
29/04/2024
|
sadu ram baghel
|
1704001011WL000648
|
sadu ram baghel
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
sadurambaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEONDHA
|
MP-04-001-011-005/154
(BISOR)
|
1704001011NRG25270420240014350
|
29/04/2024
|
Kamal Singh
|
1704001011WL000647
|
Kamal Singh
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-011-005/194
(BISOR)
|
1704001011NRG25270420240014357
|
29/04/2024
|
Kapuri
|
1704001011WL000647
|
Kapuri
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Kapuri
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEONDHA
|
MP-04-001-011-005/199
(BISOR)
|
1704001011NRG25270420240014360
|
29/04/2024
|
Manish
|
1704001011WL000647
|
Manish
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-011-005/200
(BISOR)
|
1704001011NRG25270420240014362
|
29/04/2024
|
Rajkumari
|
1704001011WL000647
|
Rajkumari
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEONDHA
|
MP-04-001-011-005/201
(BISOR)
|
1704001011NRG25270420240014364
|
29/04/2024
|
Pravesh
|
1704001011WL000647
|
Pravesh
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEONDHA
|
MP-04-001-011-005/224
(BISOR)
|
1704001011NRG25270420240014375
|
29/04/2024
|
Roshan Singh Yadav
|
1704001011WL000647
|
Roshan Singh Yadav
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
RoshanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEONDHA
|
MP-04-001-011-005/97
(BISOR)
|
1704001011NRG25270420240014400
|
29/04/2024
|
RAVINDRA SINGH
|
1704001011WL000648
|
RAVINDRA SINGH
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
RAVINDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
53
|
SEONDHA
|
MP-04-001-011-005/61
(BISOR)
|
1704001011NRG25270420240014377
|
29/04/2024
|
Dwarka
|
1704001011WL000647
|
Dwarka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646123254
|
|
Dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77274
|
77274
|
|
|
|
|
|
|
|