|
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-04-001-049-001/594
(LAHARAKALAN)
|
1704001049NRG25170520240031178
|
18/05/2024
|
Ramshri
|
1704001049WL001344
|
Ramshri
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
Ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-049-003/178
(LAHARAKALAN)
|
1704001049NRG25170520240031203
|
18/05/2024
|
Suman devi
|
1704001049WL001345
|
Suman devi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
Sumandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-049-003/178
(LAHARAKALAN)
|
1704001049NRG25170520240031202
|
18/05/2024
|
Uttam singh
|
1704001049WL001345
|
Uttam singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
Uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-049-003/190
(LAHARAKALAN)
|
1704001049NRG25170520240031180
|
18/05/2024
|
Latadevi
|
1704001049WL001344
|
Latadevi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
Latadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-049-003/190
(LAHARAKALAN)
|
1704001049NRG25170520240031179
|
18/05/2024
|
Madan mohan singh
|
1704001049WL001344
|
Madan mohan singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
Madanmohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-049-003/197
(LAHARAKALAN)
|
1704001049NRG25170520240031182
|
18/05/2024
|
Gopal Jatav
|
1704001049WL001344
|
Gopal Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
GopalJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-049-003/510
(LAHARAKALAN)
|
1704001049NRG25170520240031204
|
18/05/2024
|
ANGAD KUMAR KUSHWAH
|
1704001049WL001345
|
ANGAD KUMAR KUSHWAH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
ANGADKUMARKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-049-003/511
(LAHARAKALAN)
|
1704001049NRG25170520240031193
|
18/05/2024
|
MAMTA
|
1704001049WL001344
|
MAMTA
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-049-003/513
(LAHARAKALAN)
|
1704001049NRG25170520240031207
|
18/05/2024
|
RAJESH
|
1704001049WL001345
|
RAJESH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-049-003/514
(LAHARAKALAN)
|
1704001049NRG25170520240031208
|
18/05/2024
|
DHARAM SINGH KEVAT
|
1704001049WL001345
|
DHARAM SINGH KEVAT
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
DHARAMSINGHKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-049-003/539
(LAHARAKALAN)
|
1704001049NRG25170520240031211
|
18/05/2024
|
VIVEK SHRIVASTAV
|
1704001049WL001345
|
VIVEK SHRIVASTAV
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
VIVEKSHRIVASTAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-049-003/540
(LAHARAKALAN)
|
1704001049NRG25170520240031212
|
18/05/2024
|
RAJKUMAR SHRIVASTAV
|
1704001049WL001345
|
RAJKUMAR SHRIVASTAV
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
RAJKUMARSHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-049-003/190
(LAHARAKALAN)
|
1704001049NRG25170520240031181
|
18/05/2024
|
Kapil
|
1704001049WL001344
|
Kapil
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-049-003/177
(LAHARAKALAN)
|
1704001049NRG25170520240031198
|
18/05/2024
|
Bhagwan singh
|
1704001049WL001345
|
Bhagwan singh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-049-003/201
(LAHARAKALAN)
|
1704001049NRG25170520240031183
|
18/05/2024
|
Bhuri
|
1704001049WL001344
|
Bhuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-049-003/205
(LAHARAKALAN)
|
1704001049NRG25170520240031184
|
18/05/2024
|
Mangal
|
1704001049WL001344
|
Mangal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-049-003/205
(LAHARAKALAN)
|
1704001049NRG25170520240031185
|
18/05/2024
|
Sunita
|
1704001049WL001344
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-049-003/207
(LAHARAKALAN)
|
1704001049NRG25170520240031186
|
18/05/2024
|
Badam
|
1704001049WL001344
|
Badam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
Badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-049-003/207
(LAHARAKALAN)
|
1704001049NRG25170520240031187
|
18/05/2024
|
Maloda
|
1704001049WL001344
|
Maloda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
Maloda
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-049-003/495
(LAHARAKALAN)
|
1704001049NRG25170520240031188
|
18/05/2024
|
Baikunthi
|
1704001049WL001344
|
Baikunthi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
Baikunthi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-049-003/500
(LAHARAKALAN)
|
1704001049NRG25170520240031189
|
18/05/2024
|
Rameshwar Baghel
|
1704001049WL001344
|
Rameshwar Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
RameshwarBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-049-003/502
(LAHARAKALAN)
|
1704001049NRG25170520240031190
|
18/05/2024
|
Urmila Kushwah
|
1704001049WL001344
|
Urmila Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
UrmilaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-049-003/503
(LAHARAKALAN)
|
1704001049NRG25170520240031191
|
18/05/2024
|
Beeren Shakya
|
1704001049WL001344
|
Beeren Shakya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
BeerenShakya
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-049-003/504
(LAHARAKALAN)
|
1704001049NRG25170520240031192
|
18/05/2024
|
rani kushwaha
|
1704001049WL001344
|
rani kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
ranikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-049-003/512
(LAHARAKALAN)
|
1704001049NRG25170520240031194
|
18/05/2024
|
NEETU SINGH PATAWA
|
1704001049WL001344
|
NEETU SINGH PATAWA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
NEETUSINGHPATAWA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-049-003/518
(LAHARAKALAN)
|
1704001049NRG25170520240031195
|
18/05/2024
|
NANDKISHOR
|
1704001049WL001344
|
NANDKISHOR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-049-003/519
(LAHARAKALAN)
|
1704001049NRG25170520240031196
|
18/05/2024
|
DEVENDRA
|
1704001049WL001344
|
DEVENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-049-003/522
(LAHARAKALAN)
|
1704001049NRG25170520240031197
|
18/05/2024
|
CHHOTE KUSHWAH
|
1704001049WL001344
|
CHHOTE KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879362
|
|
CHHOTEKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|