|
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-04-001-053-001/490
(PACHOKHARA)
|
1704001053NRG25220420240008830
|
22/04/2024
|
bhagwan das
|
1704001053WL000393
|
bhagwan das
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-053-001/490
(PACHOKHARA)
|
1704001053NRG25220420240008831
|
22/04/2024
|
NARENDRA KUSHWAH
|
1704001053WL000393
|
NARENDRA KUSHWAH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
NARENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-053-001/795
(PACHOKHARA)
|
1704001053NRG25220420240008833
|
22/04/2024
|
harprasad
|
1704001053WL000393
|
harprasad
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-053-001/795
(PACHOKHARA)
|
1704001053NRG25220420240008834
|
22/04/2024
|
manisha
|
1704001053WL000393
|
manisha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-053-001/801
(PACHOKHARA)
|
1704001053NRG25220420240008835
|
22/04/2024
|
surendra
|
1704001053WL000393
|
surendra
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-053-001/805
(PACHOKHARA)
|
1704001053NRG25220420240008836
|
22/04/2024
|
monika jha
|
1704001053WL000393
|
monika jha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
monikajha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-053-001/847
(PACHOKHARA)
|
1704001053NRG25220420240008837
|
22/04/2024
|
rajendra kushwah
|
1704001053WL000393
|
rajendra kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
rajendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-053-001/859
(PACHOKHARA)
|
1704001053NRG25220420240008838
|
22/04/2024
|
karan singh kushwah
|
1704001053WL000393
|
karan singh kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
karansinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-053-001/905
(PACHOKHARA)
|
1704001053NRG25220420240008848
|
22/04/2024
|
Parvati
|
1704001053WL000393
|
Parvati
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-053-001/910
(PACHOKHARA)
|
1704001053NRG25220420240008849
|
22/04/2024
|
brajkishor kushwah
|
1704001053WL000393
|
brajkishor kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
brajkishorkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-053-001/911
(PACHOKHARA)
|
1704001053NRG25220420240008850
|
22/04/2024
|
chhaya devi
|
1704001053WL000393
|
chhaya devi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
chhayadevi
|
INDIAN BANK(607105)
|
|
12
|
SEONDHA
|
MP-04-001-053-001/916
(PACHOKHARA)
|
1704001053NRG25220420240008851
|
22/04/2024
|
Pooja Kushawah
|
1704001053WL000393
|
Pooja Kushawah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
PoojaKushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-053-001/917
(PACHOKHARA)
|
1704001053NRG25220420240008852
|
22/04/2024
|
Suman
|
1704001053WL000393
|
Suman
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-053-001/731
(PACHOKHARA)
|
1704001053NRG25220420240008832
|
22/04/2024
|
manoj jha
|
1704001053WL000393
|
manoj jha
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
manojjha
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-053-001/887
(PACHOKHARA)
|
1704001053NRG25220420240008842
|
22/04/2024
|
Manisha Kushwaha
|
1704001053WL000393
|
Manisha Kushwaha
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
ManishaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-053-001/889
(PACHOKHARA)
|
1704001053NRG25220420240008844
|
22/04/2024
|
Narayani Kushwah
|
1704001053WL000393
|
Narayani Kushwah
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
NarayaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-053-001/900
(PACHOKHARA)
|
1704001053NRG25220420240008847
|
22/04/2024
|
Gajraj
|
1704001053WL000393
|
Gajraj
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-053-001/884
(PACHOKHARA)
|
1704001053NRG25220420240008839
|
22/04/2024
|
Pradhum Namdev
|
1704001053WL000393
|
Pradhum Namdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
PradhumNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-053-001/885
(PACHOKHARA)
|
1704001053NRG25220420240008840
|
22/04/2024
|
Vishal Rajak
|
1704001053WL000393
|
Vishal Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
VishalRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-053-001/886
(PACHOKHARA)
|
1704001053NRG25220420240008841
|
22/04/2024
|
Dinesh patwa
|
1704001053WL000393
|
Dinesh patwa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
Dineshpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-053-001/888
(PACHOKHARA)
|
1704001053NRG25220420240008843
|
22/04/2024
|
Anand Balmeek
|
1704001053WL000393
|
Anand Balmeek
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
AnandBalmeek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-053-001/891
(PACHOKHARA)
|
1704001053NRG25220420240008845
|
22/04/2024
|
Bhalluram Kushwaha
|
1704001053WL000393
|
Bhalluram Kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
BhalluramKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-053-001/892
(PACHOKHARA)
|
1704001053NRG25220420240008846
|
22/04/2024
|
Bhanupratap
|
1704001053WL000393
|
Bhanupratap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
Bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-053-001/918
(PACHOKHARA)
|
1704001053NRG25220420240008853
|
22/04/2024
|
Babita Kushwah
|
1704001053WL000393
|
Babita Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567956406
|
|
BabitaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|