|
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-04-001-013-001/230
(BERCHHA)
|
1704001013NRG25170420240004872
|
18/04/2024
|
Meera
|
1704001013WL000202
|
Meera
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-013-001/231
(BERCHHA)
|
1704001013NRG25170420240004873
|
18/04/2024
|
mukesh
|
1704001013WL000202
|
mukesh
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-013-001/30-B
(BERCHHA)
|
1704001013NRG25170420240004874
|
18/04/2024
|
UDAY SINGH
|
1704001013WL000202
|
UDAY SINGH
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
UDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-013-001/32-A
(BERCHHA)
|
1704001013NRG25170420240004875
|
18/04/2024
|
nasheer
|
1704001013WL000202
|
nasheer
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
nasheer
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-013-001/341
(BERCHHA)
|
1704001013NRG25170420240004876
|
18/04/2024
|
pradeep
|
1704001013WL000202
|
pradeep
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-013-001/363
(BERCHHA)
|
1704001013NRG25170420240004877
|
18/04/2024
|
jagendra singh
|
1704001013WL000202
|
jagendra singh
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
jagendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-013-001/46
(BERCHHA)
|
1704001013NRG25170420240004878
|
18/04/2024
|
RAKESH PARIHAR
|
1704001013WL000202
|
RAKESH PARIHAR
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
RAKESHPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-013-001/477
(BERCHHA)
|
1704001013NRG25170420240004880
|
18/04/2024
|
Santosh sen
|
1704001013WL000202
|
Santosh sen
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
Santoshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-013-001/496
(BERCHHA)
|
1704001013NRG25170420240004881
|
18/04/2024
|
birpal
|
1704001013WL000202
|
birpal
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
birpal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-013-001/497
(BERCHHA)
|
1704001013NRG25170420240004882
|
18/04/2024
|
ramvir singh
|
1704001013WL000202
|
ramvir singh
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
ramvirsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-013-001/517
(BERCHHA)
|
1704001013NRG25170420240004883
|
18/04/2024
|
Madan singh
|
1704001013WL000202
|
Madan singh
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
Madansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-013-001/519
(BERCHHA)
|
1704001013NRG25170420240004884
|
18/04/2024
|
mulu sen
|
1704001013WL000202
|
mulu sen
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
mulusen
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-013-001/520
(BERCHHA)
|
1704001013NRG25170420240004885
|
18/04/2024
|
Shankar kevat
|
1704001013WL000202
|
Shankar kevat
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
Shankarkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-013-001/565
(BERCHHA)
|
1704001013NRG25170420240004886
|
18/04/2024
|
Ramsiya Kevat
|
1704001013WL000202
|
Ramsiya Kevat
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
RamsiyaKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-013-001/627
(BERCHHA)
|
1704001013NRG25170420240004889
|
18/04/2024
|
Avid Moh
|
1704001013WL000202
|
Avid Moh
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
AvidMoh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-013-002/336
(BERCHHA)
|
1704001013NRG25170420240004867
|
18/04/2024
|
jagmohan
|
1704001013WL000201
|
jagmohan
|
00354
|
PUNB0086600
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-013-001/624
(BERCHHA)
|
1704001013NRG25170420240004888
|
18/04/2024
|
parmanand batham
|
1704001013WL000202
|
parmanand batham
|
00354
|
PUNB0137900
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
parmanandbatham
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-013-002/401-A
(BERCHHA)
|
1704001013NRG25170420240004868
|
18/04/2024
|
Dayal Singh
|
1704001013WL000201
|
Dayal Singh
|
00354
|
PUNB0137900
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
DayalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-013-001/14
(BERCHHA)
|
1704001013NRG25170420240004871
|
18/04/2024
|
rameshwar
|
1704001013WL000202
|
rameshwar
|
00415
|
SBIN0004807
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-013-001/466
(BERCHHA)
|
1704001013NRG25170420240004879
|
18/04/2024
|
rajesh
|
1704001013WL000202
|
rajesh
|
00415
|
SBIN0004807
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONDHA
|
MP-04-001-013-002/110
(BERCHHA)
|
1704001013NRG25170420240004862
|
18/04/2024
|
PANCHAM SINGH
|
1704001013WL000201
|
PANCHAM SINGH
|
00415
|
SBIN0004807
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
PANCHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-013-002/190
(BERCHHA)
|
1704001013NRG25170420240004863
|
18/04/2024
|
shankar singh
|
1704001013WL000201
|
shankar singh
|
00415
|
SBIN0004807
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-013-002/207
(BERCHHA)
|
1704001013NRG25170420240004864
|
18/04/2024
|
bhansigh
|
1704001013WL000201
|
bhansigh
|
00415
|
SBIN0004807
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
bhansigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-013-002/211
(BERCHHA)
|
1704001013NRG25170420240004865
|
18/04/2024
|
kadam
|
1704001013WL000201
|
kadam
|
00415
|
SBIN0004807
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
kadam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-013-002/334
(BERCHHA)
|
1704001013NRG25170420240004866
|
18/04/2024
|
rambabu
|
1704001013WL000201
|
rambabu
|
00415
|
SBIN0004807
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-013-002/65-B
(BERCHHA)
|
1704001013NRG25170420240004869
|
18/04/2024
|
Mahaveer
|
1704001013WL000201
|
Mahaveer
|
00415
|
SBIN0004807
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEONDHA
|
MP-04-001-013-002/99
(BERCHHA)
|
1704001013NRG25170420240004870
|
18/04/2024
|
neta
|
1704001013WL000201
|
neta
|
00415
|
SBIN0004807
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
neta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
28
|
SEONDHA
|
MP-04-001-013-001/618
(BERCHHA)
|
1704001013NRG25170420240004887
|
18/04/2024
|
shankar singh parihar
|
1704001013WL000202
|
shankar singh parihar
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519411241
|
|
shankarsinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|