|
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-04-001-044-002/11
(CHAKKBENA)
|
1704001044NRG25240420240010962
|
24/04/2024
|
ARVIND
|
1704001044WL000489
|
ARVIND
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-044-002/12
(CHAKKBENA)
|
1704001044NRG25240420240010964
|
24/04/2024
|
kamlesh
|
1704001044WL000489
|
kamlesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-044-002/211
(CHAKKBENA)
|
1704001044NRG25240420240010965
|
24/04/2024
|
satish kumar
|
1704001044WL000489
|
satish kumar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
satishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-044-002/211
(CHAKKBENA)
|
1704001044NRG25240420240010966
|
24/04/2024
|
sunita
|
1704001044WL000489
|
sunita
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-044-002/212
(CHAKKBENA)
|
1704001044NRG25240420240010967
|
24/04/2024
|
raghvendra singh
|
1704001044WL000489
|
raghvendra singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
raghvendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-044-002/212
(CHAKKBENA)
|
1704001044NRG25240420240010968
|
24/04/2024
|
urmila
|
1704001044WL000489
|
urmila
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-044-002/216
(CHAKKBENA)
|
1704001044NRG25240420240010969
|
24/04/2024
|
bablu
|
1704001044WL000489
|
bablu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-044-002/217
(CHAKKBENA)
|
1704001044NRG25240420240010970
|
24/04/2024
|
vimlesh
|
1704001044WL000489
|
vimlesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-044-002/224
(CHAKKBENA)
|
1704001044NRG25240420240010971
|
24/04/2024
|
Neelam
|
1704001044WL000489
|
Neelam
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
Neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-044-002/229
(CHAKKBENA)
|
1704001044NRG25240420240010972
|
24/04/2024
|
amit
|
1704001044WL000489
|
amit
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-044-002/323
(CHAKKBENA)
|
1704001044NRG25240420240010982
|
24/04/2024
|
RAJENDRI JATAV
|
1704001044WL000489
|
RAJENDRI JATAV
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
RAJENDRIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-044-002/342
(CHAKKBENA)
|
1704001044NRG25240420240010988
|
24/04/2024
|
Mamta Devi
|
1704001044WL000489
|
Mamta Devi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
MamtaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-044-002/322
(CHAKKBENA)
|
1704001044NRG25240420240010980
|
24/04/2024
|
arati
|
1704001044WL000489
|
arati
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
arati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-044-002/348
(CHAKKBENA)
|
1704001044NRG25240420240010989
|
24/04/2024
|
Arti Jatav
|
1704001044WL000489
|
Arti Jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
ArtiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-044-002/322
(CHAKKBENA)
|
1704001044NRG25240420240010979
|
24/04/2024
|
ramhet jatav
|
1704001044WL000489
|
ramhet jatav
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
ramhetjatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-044-002/326
(CHAKKBENA)
|
1704001044NRG25240420240010983
|
24/04/2024
|
NEETU JATAV
|
1704001044WL000489
|
NEETU JATAV
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
NEETUJATAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-044-002/349
(CHAKKBENA)
|
1704001044NRG25240420240010990
|
24/04/2024
|
Manoj Kumar Jatav
|
1704001044WL000489
|
Manoj Kumar Jatav
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
ManojKumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-044-002/11
(CHAKKBENA)
|
1704001044NRG25240420240010963
|
24/04/2024
|
dhankuwar
|
1704001044WL000489
|
dhankuwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
dhankuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-044-002/229
(CHAKKBENA)
|
1704001044NRG25240420240010973
|
24/04/2024
|
adaram jatav
|
1704001044WL000489
|
adaram jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
adaramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-044-002/229
(CHAKKBENA)
|
1704001044NRG25240420240010974
|
24/04/2024
|
mahadevi
|
1704001044WL000489
|
mahadevi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-044-002/289
(CHAKKBENA)
|
1704001044NRG25240420240010975
|
24/04/2024
|
durjansingh jatav
|
1704001044WL000489
|
durjansingh jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
durjansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-044-002/290
(CHAKKBENA)
|
1704001044NRG25240420240010976
|
24/04/2024
|
vikram jatav
|
1704001044WL000489
|
vikram jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
vikramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-044-002/309
(CHAKKBENA)
|
1704001044NRG25240420240010977
|
24/04/2024
|
RAJ JATAV
|
1704001044WL000489
|
RAJ JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
RAJJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-044-002/316
(CHAKKBENA)
|
1704001044NRG25240420240010978
|
24/04/2024
|
ankit jatav
|
1704001044WL000489
|
ankit jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
ankitjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-044-002/323
(CHAKKBENA)
|
1704001044NRG25240420240010981
|
24/04/2024
|
PURSOUTAM JATAV
|
1704001044WL000489
|
PURSOUTAM JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
PURSOUTAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-044-002/327
(CHAKKBENA)
|
1704001044NRG25240420240010984
|
24/04/2024
|
BALVEER JATAV
|
1704001044WL000489
|
BALVEER JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
BALVEERJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-044-002/328
(CHAKKBENA)
|
1704001044NRG25240420240010985
|
24/04/2024
|
MUSKAN JATAV
|
1704001044WL000489
|
MUSKAN JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
MUSKANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-044-002/337
(CHAKKBENA)
|
1704001044NRG25240420240010986
|
24/04/2024
|
RINKI JATAV
|
1704001044WL000489
|
RINKI JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
RINKIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEONDHA
|
MP-04-001-044-002/342
(CHAKKBENA)
|
1704001044NRG25240420240010987
|
24/04/2024
|
chandrashekar garg
|
1704001044WL000489
|
chandrashekar garg
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591788918
|
|
chandrashekargarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42282
|
42282
|
|
|
|
|
|
|
|