|
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-04-001-040-001/15
(SIKARI)
|
1704001040NRG25030520240018186
|
03/05/2024
|
albela
|
1704001040WL000843
|
albela
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
albela
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-040-001/15
(SIKARI)
|
1704001040NRG25030520240018187
|
03/05/2024
|
bhuri
|
1704001040WL000843
|
bhuri
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-040-001/167
(SIKARI)
|
1704001040NRG25030520240018189
|
03/05/2024
|
pramod
|
1704001040WL000843
|
pramod
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-040-001/4
(SIKARI)
|
1704001040NRG25030520240018191
|
03/05/2024
|
guddi
|
1704001040WL000843
|
guddi
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-040-001/4
(SIKARI)
|
1704001040NRG25030520240018190
|
03/05/2024
|
JAGAT SINGH
|
1704001040WL000843
|
JAGAT SINGH
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-040-001/419-A
(SIKARI)
|
1704001040NRG25030520240018192
|
03/05/2024
|
Bhikaram
|
1704001040WL000843
|
Bhikaram
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795659
|
|
Bhikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-040-001/419-A
(SIKARI)
|
1704001040NRG25030520240018193
|
03/05/2024
|
USA
|
1704001040WL000843
|
USA
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795659
|
|
USA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-040-001/420-A
(SIKARI)
|
1704001040NRG25030520240018194
|
03/05/2024
|
prithviraj
|
1704001040WL000843
|
prithviraj
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
prithviraj
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-040-001/425
(SIKARI)
|
1704001040NRG25030520240018195
|
03/05/2024
|
durga prasad
|
1704001040WL000843
|
durga prasad
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-040-001/425
(SIKARI)
|
1704001040NRG25030520240018196
|
03/05/2024
|
malti
|
1704001040WL000843
|
malti
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-040-001/425-B
(SIKARI)
|
1704001040NRG25030520240018197
|
03/05/2024
|
kalyan
|
1704001040WL000843
|
kalyan
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-040-001/425-B
(SIKARI)
|
1704001040NRG25030520240018198
|
03/05/2024
|
santoshi
|
1704001040WL000843
|
santoshi
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-040-001/432
(SIKARI)
|
1704001040NRG25030520240018199
|
03/05/2024
|
rekha
|
1704001040WL000843
|
rekha
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-040-001/441
(SIKARI)
|
1704001040NRG25030520240018200
|
03/05/2024
|
MANGALSINGH
|
1704001040WL000843
|
MANGALSINGH
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-040-001/446
(SIKARI)
|
1704001040NRG25030520240018201
|
03/05/2024
|
VIMLA SAHU
|
1704001040WL000843
|
VIMLA SAHU
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
VIMLASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-040-001/447
(SIKARI)
|
1704001040NRG25030520240018203
|
03/05/2024
|
deva
|
1704001040WL000843
|
deva
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
deva
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-040-001/447
(SIKARI)
|
1704001040NRG25030520240018202
|
03/05/2024
|
Gulab
|
1704001040WL000843
|
Gulab
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-040-001/447
(SIKARI)
|
1704001040NRG25030520240018204
|
03/05/2024
|
vishal singh kushwaha
|
1704001040WL000843
|
vishal singh kushwaha
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
vishalsinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-040-001/463
(SIKARI)
|
1704001040NRG25030520240018205
|
03/05/2024
|
ramsewak
|
1704001040WL000843
|
ramsewak
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
ramsewak
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-040-001/471
(SIKARI)
|
1704001040NRG25030520240018206
|
03/05/2024
|
dwarka prasad kushwah
|
1704001040WL000843
|
dwarka prasad kushwah
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
dwarkaprasadkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-040-001/471
(SIKARI)
|
1704001040NRG25030520240018207
|
03/05/2024
|
khushboo kushwah
|
1704001040WL000843
|
khushboo kushwah
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
khushbookushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-040-001/471-B
(SIKARI)
|
1704001040NRG25030520240018209
|
03/05/2024
|
Kamla
|
1704001040WL000843
|
Kamla
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-040-001/471-B
(SIKARI)
|
1704001040NRG25030520240018208
|
03/05/2024
|
Suresh
|
1704001040WL000843
|
Suresh
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-040-001/472
(SIKARI)
|
1704001040NRG25030520240018210
|
03/05/2024
|
Harisingh kushwa
|
1704001040WL000843
|
Harisingh kushwa
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
Harisinghkushwa
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-040-001/587
(SIKARI)
|
1704001040NRG25030520240018213
|
03/05/2024
|
Lakhan lal
|
1704001040WL000843
|
Lakhan lal
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
Lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-040-001/664
(SIKARI)
|
1704001040NRG25030520240018219
|
03/05/2024
|
Hukum Singh
|
1704001040WL000843
|
Hukum Singh
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
HukumSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-040-001/667
(SIKARI)
|
1704001040NRG25030520240018220
|
03/05/2024
|
Rani Rajak
|
1704001040WL000843
|
Rani Rajak
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
RaniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-040-001/673
(SIKARI)
|
1704001040NRG25030520240018221
|
03/05/2024
|
Aradhna
|
1704001040WL000843
|
Aradhna
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
Aradhna
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-040-001/674
(SIKARI)
|
1704001040NRG25030520240018222
|
03/05/2024
|
Pinki Yogi
|
1704001040WL000843
|
Pinki Yogi
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
PinkiYogi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-040-001/899
(SIKARI)
|
1704001040NRG25030520240018227
|
03/05/2024
|
Vishal jatav
|
1704001040WL000843
|
Vishal jatav
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795659
|
|
Vishaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-040-001/900
(SIKARI)
|
1704001040NRG25030520240018228
|
03/05/2024
|
Nirasha Baghel
|
1704001040WL000843
|
Nirasha Baghel
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795659
|
|
NirashaBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-040-001/167
(SIKARI)
|
1704001040NRG25030520240018188
|
03/05/2024
|
JAGDEESH
|
1704001040WL000843
|
JAGDEESH
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-040-001/472
(SIKARI)
|
1704001040NRG25030520240018211
|
03/05/2024
|
Bharti
|
1704001040WL000843
|
Bharti
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
Bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SEONDHA
|
MP-04-001-040-001/545
(SIKARI)
|
1704001040NRG25030520240018212
|
03/05/2024
|
Ramkesh
|
1704001040WL000843
|
Ramkesh
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
Ramkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
35
|
SEONDHA
|
MP-04-001-040-001/600
(SIKARI)
|
1704001040NRG25030520240018214
|
03/05/2024
|
Bharti Kushwah
|
1704001040WL000843
|
Bharti Kushwah
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
BhartiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
36
|
SEONDHA
|
MP-04-001-040-001/615
(SIKARI)
|
1704001040NRG25030520240018215
|
03/05/2024
|
Pooja
|
1704001040WL000843
|
Pooja
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-040-001/640
(SIKARI)
|
1704001040NRG25030520240018216
|
03/05/2024
|
GEETA KUSHWAH
|
1704001040WL000843
|
GEETA KUSHWAH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
GEETAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-040-001/648
(SIKARI)
|
1704001040NRG25030520240018217
|
03/05/2024
|
ANIL
|
1704001040WL000843
|
ANIL
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-040-001/653
(SIKARI)
|
1704001040NRG25030520240018218
|
03/05/2024
|
ANEETA
|
1704001040WL000843
|
ANEETA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEONDHA
|
MP-04-001-040-001/680
(SIKARI)
|
1704001040NRG25030520240018223
|
03/05/2024
|
Sunita
|
1704001040WL000843
|
Sunita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740795659
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-040-001/682
(SIKARI)
|
1704001040NRG25030520240018224
|
03/05/2024
|
Suman Jatav
|
1704001040WL000843
|
Suman Jatav
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795659
|
|
SumanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-040-001/684
(SIKARI)
|
1704001040NRG25030520240018225
|
03/05/2024
|
Arvind Jatav
|
1704001040WL000843
|
Arvind Jatav
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795659
|
|
ArvindJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-040-001/895
(SIKARI)
|
1704001040NRG25030520240018226
|
03/05/2024
|
Ram Swaroop
|
1704001040WL000843
|
Ram Swaroop
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795659
|
|
RamSwaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-040-001/903
(SIKARI)
|
1704001040NRG25030520240018229
|
03/05/2024
|
Mangalasingh jat
|
1704001040WL000843
|
Mangalasingh jat
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795659
|
|
Mangalasinghjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-040-001/904
(SIKARI)
|
1704001040NRG25030520240018230
|
03/05/2024
|
Kuldeep Singh jat
|
1704001040WL000843
|
Kuldeep Singh jat
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740795659
|
|
KuldeepSinghjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39366
|
39366
|
|
|
|
|
|
|
|