|
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-04-001-046-001/14
(JONIA)
|
1704001046NRG25010520240015932
|
01/05/2024
|
Rajkumar
|
1704001046WL000712
|
Rajkumar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-046-001/209
(JONIA)
|
1704001046NRG25010520240015923
|
01/05/2024
|
chhaya soni
|
1704001046WL000711
|
chhaya soni
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
chhayasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-046-001/209
(JONIA)
|
1704001046NRG25010520240015922
|
01/05/2024
|
mahesh soni
|
1704001046WL000711
|
mahesh soni
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
maheshsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-046-001/210
(JONIA)
|
1704001046NRG25010520240015924
|
01/05/2024
|
maneesh
|
1704001046WL000711
|
maneesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
maneesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-046-001/210
(JONIA)
|
1704001046NRG25010520240015925
|
01/05/2024
|
poorvi soni
|
1704001046WL000711
|
poorvi soni
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
poorvisoni
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-046-001/214
(JONIA)
|
1704001046NRG25010520240015927
|
01/05/2024
|
juoti parihar
|
1704001046WL000711
|
juoti parihar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
juotiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-046-001/214
(JONIA)
|
1704001046NRG25010520240015926
|
01/05/2024
|
ramniwas parihar
|
1704001046WL000711
|
ramniwas parihar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
ramniwasparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-046-001/228
(JONIA)
|
1704001046NRG25010520240015929
|
01/05/2024
|
hemu
|
1704001046WL000711
|
hemu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
hemu
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-046-001/228
(JONIA)
|
1704001046NRG25010520240015928
|
01/05/2024
|
sandhya
|
1704001046WL000711
|
sandhya
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-046-001/235
(JONIA)
|
1704001046NRG25010520240015930
|
01/05/2024
|
sanjesh soni
|
1704001046WL000711
|
sanjesh soni
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
sanjeshsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-046-001/235
(JONIA)
|
1704001046NRG25010520240015931
|
01/05/2024
|
urmila
|
1704001046WL000711
|
urmila
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-046-001/280
(JONIA)
|
1704001046NRG25010520240015934
|
01/05/2024
|
mansharam
|
1704001046WL000712
|
mansharam
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-046-001/280
(JONIA)
|
1704001046NRG25010520240015935
|
01/05/2024
|
usha baghel
|
1704001046WL000712
|
usha baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
ushabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-046-001/283
(JONIA)
|
1704001046NRG25010520240015936
|
01/05/2024
|
bharat singh baghel
|
1704001046WL000712
|
bharat singh baghel
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
bharatsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-046-001/291
(JONIA)
|
1704001046NRG25010520240015938
|
01/05/2024
|
chandrbhan
|
1704001046WL000712
|
chandrbhan
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
chandrbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-046-001/291
(JONIA)
|
1704001046NRG25010520240015939
|
01/05/2024
|
kalavati
|
1704001046WL000712
|
kalavati
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-046-001/292
(JONIA)
|
1704001046NRG25010520240015941
|
01/05/2024
|
ram shri
|
1704001046WL000712
|
ram shri
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-046-001/296
(JONIA)
|
1704001046NRG25010520240015943
|
01/05/2024
|
sadhna jha
|
1704001046WL000712
|
sadhna jha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
sadhnajha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-046-001/296
(JONIA)
|
1704001046NRG25010520240015942
|
01/05/2024
|
shrikant
|
1704001046WL000712
|
shrikant
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
shrikant
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-046-001/301
(JONIA)
|
1704001046NRG25010520240015945
|
01/05/2024
|
girja
|
1704001046WL000712
|
girja
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-046-001/301
(JONIA)
|
1704001046NRG25010520240015944
|
01/05/2024
|
krishan dev karan
|
1704001046WL000712
|
krishan dev karan
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
krishandevkaran
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
22
|
SEONDHA
|
MP-04-001-046-001/306
(JONIA)
|
1704001046NRG25010520240015946
|
01/05/2024
|
bhagwandas karan
|
1704001046WL000712
|
bhagwandas karan
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
bhagwandaskaran
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-046-001/37
(JONIA)
|
1704001046NRG25010520240015948
|
01/05/2024
|
raja ram
|
1704001046WL000712
|
raja ram
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SEONDHA
|
MP-04-001-046-001/37
(JONIA)
|
1704001046NRG25010520240015949
|
01/05/2024
|
uma devi
|
1704001046WL000712
|
uma devi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-046-001/437
(JONIA)
|
1704001046NRG25010520240015951
|
01/05/2024
|
ravi
|
1704001046WL000712
|
ravi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
26
|
SEONDHA
|
MP-04-001-046-001/14
(JONIA)
|
1704001046NRG25010520240015933
|
01/05/2024
|
Rajkumar
|
1704001046WL000712
|
Rajkumar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-046-001/283
(JONIA)
|
1704001046NRG25010520240015937
|
01/05/2024
|
laxmi
|
1704001046WL000712
|
laxmi
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONDHA
|
MP-04-001-046-001/292
(JONIA)
|
1704001046NRG25010520240015940
|
01/05/2024
|
virendra chauhan
|
1704001046WL000712
|
virendra chauhan
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
virendrachauhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-046-001/306
(JONIA)
|
1704001046NRG25010520240015947
|
01/05/2024
|
sudha karn
|
1704001046WL000712
|
sudha karn
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729900
|
|
sudhakarn
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-046-001/437
(JONIA)
|
1704001046NRG25010520240015950
|
01/05/2024
|
umashankar
|
1704001046WL000712
|
umashankar
|
00415
|
SBIN0010860
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718729900
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|