|
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-04-001-059-001/183
(DABHERA)
|
1704001059NRG25230420240010425
|
24/04/2024
|
MALTI
|
1704001059WL000462
|
MALTI
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-059-001/404-A
(DABHERA)
|
1704001059NRG25230420240010426
|
24/04/2024
|
balkishun
|
1704001059WL000462
|
balkishun
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
balkishun
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-059-001/409-A
(DABHERA)
|
1704001059NRG25230420240010427
|
24/04/2024
|
govind sen
|
1704001059WL000462
|
govind sen
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
govindsen
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-059-001/410
(DABHERA)
|
1704001059NRG25230420240010429
|
24/04/2024
|
Seema
|
1704001059WL000462
|
Seema
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-059-001/601
(DABHERA)
|
1704001059NRG25230420240010434
|
24/04/2024
|
ravi baghel
|
1704001059WL000462
|
ravi baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
ravibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-059-001/654
(DABHERA)
|
1704001059NRG25230420240010439
|
24/04/2024
|
ramkumari
|
1704001059WL000462
|
ramkumari
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-059-001/693
(DABHERA)
|
1704001059NRG25230420240010443
|
24/04/2024
|
rakhi
|
1704001059WL000462
|
rakhi
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591797968
|
|
rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-059-001/712
(DABHERA)
|
1704001059NRG25230420240010444
|
24/04/2024
|
manish karn
|
1704001059WL000462
|
manish karn
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591797968
|
|
manishkarn
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-059-001/712
(DABHERA)
|
1704001059NRG25230420240010445
|
24/04/2024
|
varsha karn
|
1704001059WL000462
|
varsha karn
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591797968
|
|
varshakarn
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-059-002/43
(DABHERA)
|
1704001059NRG25230420240010448
|
24/04/2024
|
Gyaprasad
|
1704001059WL000462
|
Gyaprasad
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591797968
|
|
Gyaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-059-002/43
(DABHERA)
|
1704001059NRG25230420240010449
|
24/04/2024
|
lachchhu
|
1704001059WL000462
|
lachchhu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
lachchhu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-059-002/5-A
(DABHERA)
|
1704001059NRG25230420240010451
|
24/04/2024
|
varsha shakya
|
1704001059WL000462
|
varsha shakya
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
varshashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-059-001/183
(DABHERA)
|
1704001059NRG25230420240010424
|
24/04/2024
|
CHHUNNA
|
1704001059WL000462
|
CHHUNNA
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
CHHUNNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-059-001/412
(DABHERA)
|
1704001059NRG25230420240010430
|
24/04/2024
|
Manohar
|
1704001059WL000462
|
Manohar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-059-001/422
(DABHERA)
|
1704001059NRG25230420240010431
|
24/04/2024
|
viran sen
|
1704001059WL000462
|
viran sen
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
viransen
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-059-001/660
(DABHERA)
|
1704001059NRG25230420240010441
|
24/04/2024
|
kiran
|
1704001059WL000462
|
kiran
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591797968
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-059-002/5-A
(DABHERA)
|
1704001059NRG25230420240010450
|
24/04/2024
|
sandeep shakya
|
1704001059WL000462
|
sandeep shakya
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
sandeepshakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-059-001/18-B
(DABHERA)
|
1704001059NRG25230420240010423
|
24/04/2024
|
sau singh jatav
|
1704001059WL000462
|
sau singh jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
sausinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-059-001/409-A
(DABHERA)
|
1704001059NRG25230420240010428
|
24/04/2024
|
guddi sen
|
1704001059WL000462
|
guddi sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
guddisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONDHA
|
MP-04-001-059-001/464
(DABHERA)
|
1704001059NRG25230420240010432
|
24/04/2024
|
dharmendra
|
1704001059WL000462
|
dharmendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-059-001/464
(DABHERA)
|
1704001059NRG25230420240010433
|
24/04/2024
|
seema
|
1704001059WL000462
|
seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-059-001/631
(DABHERA)
|
1704001059NRG25230420240010436
|
24/04/2024
|
narmada
|
1704001059WL000462
|
narmada
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-059-001/631
(DABHERA)
|
1704001059NRG25230420240010435
|
24/04/2024
|
rahul kewat
|
1704001059WL000462
|
rahul kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
rahulkewat
|
BANK OF BARODA(606985)
|
|
24
|
SEONDHA
|
MP-04-001-059-001/641
(DABHERA)
|
1704001059NRG25230420240010437
|
24/04/2024
|
naran karn
|
1704001059WL000462
|
naran karn
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
narankarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-059-001/654
(DABHERA)
|
1704001059NRG25230420240010438
|
24/04/2024
|
kraparam
|
1704001059WL000462
|
kraparam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
kraparam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-059-001/660
(DABHERA)
|
1704001059NRG25230420240010440
|
24/04/2024
|
monu
|
1704001059WL000462
|
monu
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591797968
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-059-001/668
(DABHERA)
|
1704001059NRG25230420240010442
|
24/04/2024
|
savitri
|
1704001059WL000462
|
savitri
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591797968
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-059-002/612
(DABHERA)
|
1704001059NRG25230420240010452
|
24/04/2024
|
ratan
|
1704001059WL000462
|
ratan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
ratan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-059-002/612
(DABHERA)
|
1704001059NRG25230420240010453
|
24/04/2024
|
sapna
|
1704001059WL000462
|
sapna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-059-002/624
(DABHERA)
|
1704001059NRG25230420240010454
|
24/04/2024
|
kiran
|
1704001059WL000462
|
kiran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONDHA
|
MP-04-001-059-002/629
(DABHERA)
|
1704001059NRG25230420240010455
|
24/04/2024
|
pooja parihar
|
1704001059WL000462
|
pooja parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
poojaparihar
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEONDHA
|
MP-04-001-059-002/88
(DABHERA)
|
1704001059NRG25230420240010457
|
24/04/2024
|
babulal
|
1704001059WL000462
|
babulal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-059-002/92
(DABHERA)
|
1704001059NRG25230420240010458
|
24/04/2024
|
laxmi patwa
|
1704001059WL000462
|
laxmi patwa
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
laxmipatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-059-002/400
(DABHERA)
|
1704001059NRG25230420240010447
|
24/04/2024
|
Madhuri Gupta
|
1704001059WL000462
|
Madhuri Gupta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591797968
|
|
MadhuriGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-059-002/400
(DABHERA)
|
1704001059NRG25230420240010446
|
24/04/2024
|
Rambihari gipta
|
1704001059WL000462
|
Rambihari gipta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591797968
|
|
Rambiharigipta
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-059-002/706
(DABHERA)
|
1704001059NRG25230420240010456
|
24/04/2024
|
vinod kumar gupta
|
1704001059WL000462
|
vinod kumar gupta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591797968
|
|
vinodkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50301
|
50301
|
|
|
|
|
|
|
|