|
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-04-001-053-001/160
(PACHOKHARA)
|
1704001053NRG25290420240015247
|
29/04/2024
|
jyoti
|
1704001053WL000680
|
jyoti
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-053-001/684
(PACHOKHARA)
|
1704001053NRG25290420240015249
|
29/04/2024
|
guddi
|
1704001053WL000680
|
guddi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-053-001/684
(PACHOKHARA)
|
1704001053NRG25290420240015248
|
29/04/2024
|
vimlesh
|
1704001053WL000680
|
vimlesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-053-001/707
(PACHOKHARA)
|
1704001053NRG25290420240015251
|
29/04/2024
|
mamta
|
1704001053WL000680
|
mamta
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-053-001/733
(PACHOKHARA)
|
1704001053NRG25290420240015252
|
29/04/2024
|
kishori sharan kori
|
1704001053WL000680
|
kishori sharan kori
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
kishorisharankori
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-053-001/733
(PACHOKHARA)
|
1704001053NRG25290420240015254
|
29/04/2024
|
rajendra shakya
|
1704001053WL000680
|
rajendra shakya
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
rajendrashakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-053-001/733
(PACHOKHARA)
|
1704001053NRG25290420240015253
|
29/04/2024
|
ramwati shakya
|
1704001053WL000680
|
ramwati shakya
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
ramwatishakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-053-001/733
(PACHOKHARA)
|
1704001053NRG25290420240015255
|
29/04/2024
|
rasmi shakya
|
1704001053WL000680
|
rasmi shakya
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
rasmishakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-053-001/795
(PACHOKHARA)
|
1704001053NRG25290420240015256
|
29/04/2024
|
harprasad
|
1704001053WL000680
|
harprasad
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-053-001/795
(PACHOKHARA)
|
1704001053NRG25290420240015257
|
29/04/2024
|
manisha
|
1704001053WL000680
|
manisha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-053-001/832
(PACHOKHARA)
|
1704001053NRG25290420240015261
|
29/04/2024
|
ramdei jatav
|
1704001053WL000680
|
ramdei jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
ramdeijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-053-001/917
(PACHOKHARA)
|
1704001053NRG25290420240015265
|
29/04/2024
|
Suman
|
1704001053WL000680
|
Suman
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-053-001/921
(PACHOKHARA)
|
1704001053NRG25290420240015268
|
29/04/2024
|
Dharmendra Singh
|
1704001053WL000680
|
Dharmendra Singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-053-001/160
(PACHOKHARA)
|
1704001053NRG25290420240015246
|
29/04/2024
|
govind viharee
|
1704001053WL000680
|
govind viharee
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
govindviharee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-053-001/796
(PACHOKHARA)
|
1704001053NRG25290420240015258
|
29/04/2024
|
BHOGIRAM
|
1704001053WL000680
|
BHOGIRAM
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
BHOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-053-001/796
(PACHOKHARA)
|
1704001053NRG25290420240015260
|
29/04/2024
|
hariom
|
1704001053WL000680
|
hariom
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-053-001/796
(PACHOKHARA)
|
1704001053NRG25290420240015259
|
29/04/2024
|
nimma kushwaha
|
1704001053WL000680
|
nimma kushwaha
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
nimmakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-053-001/843
(PACHOKHARA)
|
1704001053NRG25290420240015263
|
29/04/2024
|
mahesh chandra sahu
|
1704001053WL000680
|
mahesh chandra sahu
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
maheshchandrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-053-001/844
(PACHOKHARA)
|
1704001053NRG25290420240015264
|
29/04/2024
|
santosh sahu
|
1704001053WL000680
|
santosh sahu
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
santoshsahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
20
|
SEONDHA
|
MP-04-001-053-001/919
(PACHOKHARA)
|
1704001053NRG25290420240015267
|
29/04/2024
|
Kailash Kushwah
|
1704001053WL000680
|
Kailash Kushwah
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
KailashKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-053-001/707
(PACHOKHARA)
|
1704001053NRG25290420240015250
|
29/04/2024
|
kamalkishore
|
1704001053WL000680
|
kamalkishore
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
kamalkishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-053-001/832
(PACHOKHARA)
|
1704001053NRG25290420240015262
|
29/04/2024
|
Prakash
|
1704001053WL000680
|
Prakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-053-001/918
(PACHOKHARA)
|
1704001053NRG25290420240015266
|
29/04/2024
|
Babita Kushwah
|
1704001053WL000680
|
Babita Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
BabitaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-053-001/922
(PACHOKHARA)
|
1704001053NRG25290420240015269
|
29/04/2024
|
Rina Jatav
|
1704001053WL000680
|
Rina Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
RinaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-053-001/925
(PACHOKHARA)
|
1704001053NRG25290420240015270
|
29/04/2024
|
Suman Kushwaha
|
1704001053WL000680
|
Suman Kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
SumanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-053-001/927
(PACHOKHARA)
|
1704001053NRG25290420240015271
|
29/04/2024
|
Vinod kushwah
|
1704001053WL000680
|
Vinod kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646491600
|
|
Vinodkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37908
|
37908
|
|
|
|
|
|
|
|