|
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-04-001-040-001/419-A
(SIKARI)
|
1704001040NRG24050420240212215
|
05/04/2024
|
Bhikaram
|
1704001040WL012906
|
Bhikaram
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
19/04/2024
|
|
397704942
|
|
Bhikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-040-001/471
(SIKARI)
|
1704001040NRG24050420240212216
|
05/04/2024
|
dwarka prasad kushwah
|
1704001040WL012906
|
dwarka prasad kushwah
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
dwarkaprasadkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-040-001/471
(SIKARI)
|
1704001040NRG24050420240212217
|
05/04/2024
|
khushboo kushwah
|
1704001040WL012906
|
khushboo kushwah
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
khushbookushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-040-001/471-B
(SIKARI)
|
1704001040NRG24050420240212219
|
05/04/2024
|
Kamla
|
1704001040WL012906
|
Kamla
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-040-001/471-B
(SIKARI)
|
1704001040NRG24050420240212218
|
05/04/2024
|
Suresh
|
1704001040WL012906
|
Suresh
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-040-001/472
(SIKARI)
|
1704001040NRG24050420240212220
|
05/04/2024
|
Harisingh kushwa
|
1704001040WL012906
|
Harisingh kushwa
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
Harisinghkushwa
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-040-001/664
(SIKARI)
|
1704001040NRG24050420240212222
|
05/04/2024
|
Hukum Singh
|
1704001040WL012906
|
Hukum Singh
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
HukumSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-040-001/666
(SIKARI)
|
1704001040NRG24050420240212223
|
05/04/2024
|
Ram Kali
|
1704001040WL012906
|
Ram Kali
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
RamKali
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-040-001/667
(SIKARI)
|
1704001040NRG24050420240212224
|
05/04/2024
|
Rani Rajak
|
1704001040WL012906
|
Rani Rajak
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
RaniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-040-001/670
(SIKARI)
|
1704001040NRG24050420240212225
|
05/04/2024
|
Ram Sewak
|
1704001040WL012906
|
Ram Sewak
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
RamSewak
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-040-001/673
(SIKARI)
|
1704001040NRG24050420240212226
|
05/04/2024
|
Aradhna
|
1704001040WL012906
|
Aradhna
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
Aradhna
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-040-001/674
(SIKARI)
|
1704001040NRG24050420240212227
|
05/04/2024
|
Pinki Yogi
|
1704001040WL012906
|
Pinki Yogi
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
PinkiYogi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-040-001/899
(SIKARI)
|
1704001040NRG24050420240212228
|
05/04/2024
|
Vishal jatav
|
1704001040WL012906
|
Vishal jatav
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
Vishaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-040-001/900
(SIKARI)
|
1704001040NRG24050420240212229
|
05/04/2024
|
Nirasha Baghel
|
1704001040WL012906
|
Nirasha Baghel
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
NirashaBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SEONDHA
|
MP-04-001-040-001/902
(SIKARI)
|
1704001040NRG24050420240212230
|
05/04/2024
|
Jitendra Singh
|
1704001040WL012906
|
Jitendra Singh
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
JitendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-040-001/472
(SIKARI)
|
1704001040NRG24050420240212221
|
05/04/2024
|
Bharti
|
1704001040WL012906
|
Bharti
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
Bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-040-001/903
(SIKARI)
|
1704001040NRG24050420240212231
|
05/04/2024
|
Mangalasingh jat
|
1704001040WL012906
|
Mangalasingh jat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
Mangalasinghjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-040-001/904
(SIKARI)
|
1704001040NRG24050420240212232
|
05/04/2024
|
Kuldeep Singh jat
|
1704001040WL012906
|
Kuldeep Singh jat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
KuldeepSinghjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-040-001/905
(SIKARI)
|
1704001040NRG24050420240212233
|
05/04/2024
|
sagun Jat
|
1704001040WL012906
|
sagun Jat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397704942
|
|
sagunJat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|