|
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-04-001-006-001/1001-A
(GUMANPURA)
|
1704001006NRG25080420240000175
|
10/04/2024
|
Brajmohan mahor
|
1704001006WL00003
|
Brajmohan mahor
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Brajmohanmahor
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-006-001/1001-A
(GUMANPURA)
|
1704001006NRG25080420240000176
|
10/04/2024
|
Neha mahor
|
1704001006WL00003
|
Neha mahor
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Nehamahor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-006-001/994-A
(GUMANPURA)
|
1704001006NRG25080420240000194
|
10/04/2024
|
raghvendra singh mahor
|
1704001006WL00003
|
raghvendra singh mahor
|
00354
|
PUNB0193500
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519615330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-006-001/994-A
(GUMANPURA)
|
1704001006NRG25080420240000195
|
10/04/2024
|
krishna mahor
|
1704001006WL00003
|
krishna mahor
|
00415
|
SBIN0000430
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
krishnamahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-006-001/1002-A
(GUMANPURA)
|
1704001006NRG25080420240000177
|
10/04/2024
|
Sonkali
|
1704001006WL00003
|
Sonkali
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Sonkali
|
UCO BANK(607066)
|
|
6
|
SEONDHA
|
MP-04-001-006-001/1003-A
(GUMANPURA)
|
1704001006NRG25080420240000178
|
10/04/2024
|
Anguri
|
1704001006WL00003
|
Anguri
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Anguri
|
UCO BANK(607066)
|
|
7
|
SEONDHA
|
MP-04-001-006-001/1004-A
(GUMANPURA)
|
1704001006NRG25080420240000179
|
10/04/2024
|
Kishori
|
1704001006WL00003
|
Kishori
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Kishori
|
UCO BANK(607066)
|
|
8
|
SEONDHA
|
MP-04-001-006-001/1004-A
(GUMANPURA)
|
1704001006NRG25080420240000180
|
10/04/2024
|
Vittdevi
|
1704001006WL00003
|
Vittdevi
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Vittdevi
|
UCO BANK(607066)
|
|
9
|
SEONDHA
|
MP-04-001-006-001/1008-A
(GUMANPURA)
|
1704001006NRG25080420240000181
|
10/04/2024
|
Ramkuwar
|
1704001006WL00003
|
Ramkuwar
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Ramkuwar
|
UCO BANK(607066)
|
|
10
|
SEONDHA
|
MP-04-001-006-001/1011-A
(GUMANPURA)
|
1704001006NRG25080420240000183
|
10/04/2024
|
Ragni mahore
|
1704001006WL00003
|
Ragni mahore
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Ragnimahore
|
UCO BANK(607066)
|
|
11
|
SEONDHA
|
MP-04-001-006-001/1011-A
(GUMANPURA)
|
1704001006NRG25080420240000182
|
10/04/2024
|
Vinod mahore
|
1704001006WL00003
|
Vinod mahore
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Vinodmahore
|
UCO BANK(607066)
|
|
12
|
SEONDHA
|
MP-04-001-006-001/1012-A
(GUMANPURA)
|
1704001006NRG25080420240000184
|
10/04/2024
|
Anguri kushwah
|
1704001006WL00003
|
Anguri kushwah
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Angurikushwah
|
UCO BANK(607066)
|
|
13
|
SEONDHA
|
MP-04-001-006-001/1016-A
(GUMANPURA)
|
1704001006NRG25080420240000185
|
10/04/2024
|
Ramkumar Gurjar
|
1704001006WL00003
|
Ramkumar Gurjar
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
RamkumarGurjar
|
UCO BANK(607066)
|
|
14
|
SEONDHA
|
MP-04-001-006-001/1017-A
(GUMANPURA)
|
1704001006NRG25080420240000186
|
10/04/2024
|
Ravi mahour
|
1704001006WL00003
|
Ravi mahour
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Ravimahour
|
UCO BANK(607066)
|
|
15
|
SEONDHA
|
MP-04-001-006-001/1024-A
(GUMANPURA)
|
1704001006NRG25080420240000187
|
10/04/2024
|
Dinesh
|
1704001006WL00003
|
Dinesh
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Dinesh
|
UCO BANK(607066)
|
|
16
|
SEONDHA
|
MP-04-001-006-001/1026-A
(GUMANPURA)
|
1704001006NRG25080420240000189
|
10/04/2024
|
Ajmer Singh
|
1704001006WL00003
|
Ajmer Singh
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
AjmerSingh
|
UCO BANK(607066)
|
|
17
|
SEONDHA
|
MP-04-001-006-001/114
(GUMANPURA)
|
1704001006NRG25080420240000190
|
10/04/2024
|
seva ram
|
1704001006WL00003
|
seva ram
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
sevaram
|
UCO BANK(607066)
|
|
18
|
SEONDHA
|
MP-04-001-006-001/229-A
(GUMANPURA)
|
1704001006NRG25080420240000191
|
10/04/2024
|
Mukat singh
|
1704001006WL00003
|
Mukat singh
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Mukatsingh
|
UCO BANK(607066)
|
|
19
|
SEONDHA
|
MP-04-001-006-001/41
(GUMANPURA)
|
1704001006NRG25080420240000192
|
10/04/2024
|
abhilakh
|
1704001006WL00003
|
abhilakh
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
abhilakh
|
UCO BANK(607066)
|
|
20
|
SEONDHA
|
MP-04-001-006-001/954-A
(GUMANPURA)
|
1704001006NRG25080420240000193
|
10/04/2024
|
Guddi jatav
|
1704001006WL00003
|
Guddi jatav
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Guddijatav
|
UCO BANK(607066)
|
|
21
|
SEONDHA
|
MP-04-001-006-001/996-A
(GUMANPURA)
|
1704001006NRG25080420240000196
|
10/04/2024
|
mahindra
|
1704001006WL00003
|
mahindra
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
mahindra
|
UCO BANK(607066)
|
|
22
|
SEONDHA
|
MP-04-001-006-001/998-A
(GUMANPURA)
|
1704001006NRG25080420240000197
|
10/04/2024
|
ganesh
|
1704001006WL00003
|
ganesh
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
ganesh
|
UCO BANK(607066)
|
|
23
|
SEONDHA
|
MP-04-001-006-001/998-A
(GUMANPURA)
|
1704001006NRG25080420240000198
|
10/04/2024
|
Gyaso
|
1704001006WL00003
|
Gyaso
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Gyaso
|
UCO BANK(607066)
|
|
24
|
SEONDHA
|
MP-04-001-006-001/999-A
(GUMANPURA)
|
1704001006NRG25080420240000200
|
10/04/2024
|
Badelal mahor
|
1704001006WL00003
|
Badelal mahor
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Badelalmahor
|
UCO BANK(607066)
|
|
25
|
SEONDHA
|
MP-04-001-006-001/999-A
(GUMANPURA)
|
1704001006NRG25080420240000199
|
10/04/2024
|
Keshab mahor
|
1704001006WL00003
|
Keshab mahor
|
00462
|
UCBA0001497
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Keshabmahor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
26
|
SEONDHA
|
MP-04-001-006-001/1025-A
(GUMANPURA)
|
1704001006NRG25080420240000188
|
10/04/2024
|
Radha
|
1704001006WL00003
|
Radha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519615330
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31590
|
31590
|
|
|
|
|
|
|
|