|
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-04-001-015-002/101
(DABHNI)
|
1704001015NRG25040520240020160
|
05/05/2024
|
munnalal
|
1704001015WL000938
|
munnalal
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-015-002/111
(DABHNI)
|
1704001015NRG25040520240020161
|
05/05/2024
|
suman
|
1704001015WL000938
|
suman
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-015-002/111-A
(DABHNI)
|
1704001015NRG25040520240020162
|
05/05/2024
|
Bhagwan singh
|
1704001015WL000938
|
Bhagwan singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
Bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-015-002/111-B
(DABHNI)
|
1704001015NRG25040520240020163
|
05/05/2024
|
Konshal
|
1704001015WL000938
|
Konshal
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
Konshal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-015-002/204
(DABHNI)
|
1704001015NRG25040520240020165
|
05/05/2024
|
Kiran devi
|
1704001015WL000938
|
Kiran devi
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
Kirandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-015-002/218
(DABHNI)
|
1704001015NRG25040520240020166
|
05/05/2024
|
Reena sharma
|
1704001015WL000938
|
Reena sharma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
Reenasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-015-002/219
(DABHNI)
|
1704001015NRG25040520240020167
|
05/05/2024
|
Meena sharma
|
1704001015WL000938
|
Meena sharma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
Meenasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-015-002/220
(DABHNI)
|
1704001015NRG25040520240020168
|
05/05/2024
|
Bandna sharma
|
1704001015WL000938
|
Bandna sharma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
Bandnasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-015-002/252
(DABHNI)
|
1704001015NRG25040520240020170
|
05/05/2024
|
Neeraj sharma
|
1704001015WL000938
|
Neeraj sharma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
Neerajsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-015-002/252
(DABHNI)
|
1704001015NRG25040520240020171
|
05/05/2024
|
Raksha sharma
|
1704001015WL000938
|
Raksha sharma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
Rakshasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-015-002/261
(DABHNI)
|
1704001015NRG25040520240020173
|
05/05/2024
|
Shandhya sharma
|
1704001015WL000938
|
Shandhya sharma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
Shandhyasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-015-002/261-A
(DABHNI)
|
1704001015NRG25040520240020175
|
05/05/2024
|
arun sharma
|
1704001015WL000938
|
arun sharma
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
arunsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-015-002/261-A
(DABHNI)
|
1704001015NRG25040520240020174
|
05/05/2024
|
Geeta
|
1704001015WL000938
|
Geeta
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-015-002/62
(DABHNI)
|
1704001015NRG25040520240020176
|
05/05/2024
|
RAKESH
|
1704001015WL000938
|
RAKESH
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-015-002/62-A
(DABHNI)
|
1704001015NRG25040520240020177
|
05/05/2024
|
Nirmala
|
1704001015WL000938
|
Nirmala
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-015-002/93-A
(DABHNI)
|
1704001015NRG25040520240020179
|
05/05/2024
|
Chandrabhan
|
1704001015WL000938
|
Chandrabhan
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-015-002/93
(DABHNI)
|
1704001015NRG25040520240020178
|
05/05/2024
|
girja devi
|
1704001015WL000938
|
girja devi
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
girjadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-015-002/135
(DABHNI)
|
1704001015NRG25040520240020164
|
05/05/2024
|
brajbihari
|
1704001015WL000938
|
brajbihari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
brajbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-015-002/249
(DABHNI)
|
1704001015NRG25040520240020169
|
05/05/2024
|
Pawan baghel
|
1704001015WL000938
|
Pawan baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
Pawanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-015-002/256
(DABHNI)
|
1704001015NRG25040520240020172
|
05/05/2024
|
Rajkumari
|
1704001015WL000938
|
Rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789095
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|