|
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-04-001-022-003/179
(RAMPURAKHURD)
|
1704001022NRG25100520240024014
|
12/05/2024
|
Ganpat
|
1704001022WL001095
|
Ganpat
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
Ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-022-003/601-A
(RAMPURAKHURD)
|
1704001022NRG25100520240024015
|
12/05/2024
|
Bharat Rajpoot
|
1704001022WL001095
|
Bharat Rajpoot
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
BharatRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-022-003/601-A
(RAMPURAKHURD)
|
1704001022NRG25100520240024016
|
12/05/2024
|
Pinki Rajpoot
|
1704001022WL001095
|
Pinki Rajpoot
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
PinkiRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-022-003/601-B
(RAMPURAKHURD)
|
1704001022NRG25100520240024017
|
12/05/2024
|
Kamlesh Rajpoot
|
1704001022WL001095
|
Kamlesh Rajpoot
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
KamleshRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-022-003/601-B
(RAMPURAKHURD)
|
1704001022NRG25100520240024018
|
12/05/2024
|
Uma Devi
|
1704001022WL001095
|
Uma Devi
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
UmaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-022-003/601-C
(RAMPURAKHURD)
|
1704001022NRG25100520240024020
|
12/05/2024
|
Kalavati Kirar
|
1704001022WL001095
|
Kalavati Kirar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
KalavatiKirar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-022-003/601-C
(RAMPURAKHURD)
|
1704001022NRG25100520240024019
|
12/05/2024
|
Kaleecharan Rajpoot
|
1704001022WL001095
|
Kaleecharan Rajpoot
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
KaleecharanRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-022-003/608
(RAMPURAKHURD)
|
1704001022NRG25100520240024021
|
12/05/2024
|
brijkishor
|
1704001022WL001095
|
brijkishor
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
brijkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-022-003/608
(RAMPURAKHURD)
|
1704001022NRG25100520240024022
|
12/05/2024
|
geeta
|
1704001022WL001095
|
geeta
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-022-003/612-A
(RAMPURAKHURD)
|
1704001022NRG25100520240024024
|
12/05/2024
|
Geeta Dhakad
|
1704001022WL001095
|
Geeta Dhakad
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
GeetaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-022-003/612-A
(RAMPURAKHURD)
|
1704001022NRG25100520240024023
|
12/05/2024
|
Santosh Singh Dhakad
|
1704001022WL001095
|
Santosh Singh Dhakad
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
SantoshSinghDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-022-003/615-C
(RAMPURAKHURD)
|
1704001022NRG25100520240024025
|
12/05/2024
|
Ajay Rajput
|
1704001022WL001095
|
Ajay Rajput
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
AjayRajput
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-022-003/617-A
(RAMPURAKHURD)
|
1704001022NRG25100520240024027
|
12/05/2024
|
Geeta Devi
|
1704001022WL001095
|
Geeta Devi
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
GeetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-022-003/667
(RAMPURAKHURD)
|
1704001022NRG25100520240024028
|
12/05/2024
|
Ishu Dhakar
|
1704001022WL001095
|
Ishu Dhakar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
IshuDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-022-003/667
(RAMPURAKHURD)
|
1704001022NRG25100520240024029
|
12/05/2024
|
Vikash Rajpoot
|
1704001022WL001095
|
Vikash Rajpoot
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
VikashRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-022-003/701-B
(RAMPURAKHURD)
|
1704001022NRG25100520240024030
|
12/05/2024
|
Mamta Devi Jha
|
1704001022WL001095
|
Mamta Devi Jha
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
MamtaDeviJha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-022-003/711-A
(RAMPURAKHURD)
|
1704001022NRG25100520240024031
|
12/05/2024
|
Amar Singh
|
1704001022WL001095
|
Amar Singh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
AmarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-022-003/711-A
(RAMPURAKHURD)
|
1704001022NRG25100520240024032
|
12/05/2024
|
Monika
|
1704001022WL001095
|
Monika
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
Monika
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-022-003/712-C
(RAMPURAKHURD)
|
1704001022NRG25100520240024033
|
12/05/2024
|
Girvar Singh Dhakad
|
1704001022WL001095
|
Girvar Singh Dhakad
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
GirvarSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-022-003/712-C
(RAMPURAKHURD)
|
1704001022NRG25100520240024034
|
12/05/2024
|
Mamta Bai
|
1704001022WL001095
|
Mamta Bai
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
MamtaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-022-003/713-A
(RAMPURAKHURD)
|
1704001022NRG25100520240024035
|
12/05/2024
|
Rampal Sen
|
1704001022WL001095
|
Rampal Sen
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
RampalSen
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-022-003/713-B
(RAMPURAKHURD)
|
1704001022NRG25100520240024036
|
12/05/2024
|
Vidhya
|
1704001022WL001095
|
Vidhya
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-022-003/713-D
(RAMPURAKHURD)
|
1704001022NRG25100520240024037
|
12/05/2024
|
Mansingh Rajput
|
1704001022WL001095
|
Mansingh Rajput
|
00354
|
PUNB0514310
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
MansinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-022-003/713-D
(RAMPURAKHURD)
|
1704001022NRG25100520240024038
|
12/05/2024
|
Rajeshwari Rajput
|
1704001022WL001095
|
Rajeshwari Rajput
|
00354
|
PUNB0514310
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
RajeshwariRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
25
|
SEONDHA
|
MP-04-001-022-003/617-A
(RAMPURAKHURD)
|
1704001022NRG25100520240024026
|
12/05/2024
|
Shivam Rajpoot
|
1704001022WL001095
|
Shivam Rajpoot
|
00354
|
PUNB0779100
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819005059
|
|
ShivamRajpoot
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36450
|
36450
|
|
|
|
|
|
|
|