|
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-04-001-076-002/708
(CHHIKAU)
|
1704001076NRG25280420240014580
|
28/04/2024
|
ramlata gurjar
|
1704001076WL000658
|
ramlata gurjar
|
00089
|
CBIN0281424
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
ramlatagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-076-002/805-A
(CHHIKAU)
|
1704001076NRG25280420240014586
|
28/04/2024
|
kartikey upadhyay
|
1704001076WL000658
|
kartikey upadhyay
|
00168
|
ICIC0001437
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
kartikeyupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-076-002/706
(CHHIKAU)
|
1704001076NRG25280420240014578
|
28/04/2024
|
arvind singh
|
1704001076WL000658
|
arvind singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
arvindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-076-002/114-A
(CHHIKAU)
|
1704001076NRG25280420240014542
|
28/04/2024
|
kamlesh
|
1704001076WL000657
|
kamlesh
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SEONDHA
|
MP-04-001-076-002/114-A
(CHHIKAU)
|
1704001076NRG25280420240014543
|
28/04/2024
|
Sudha
|
1704001076WL000657
|
Sudha
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-076-002/312
(CHHIKAU)
|
1704001076NRG25280420240014544
|
28/04/2024
|
nirmala
|
1704001076WL000657
|
nirmala
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-076-002/317-A
(CHHIKAU)
|
1704001076NRG25280420240014548
|
28/04/2024
|
rekha
|
1704001076WL000657
|
rekha
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-076-002/344
(CHHIKAU)
|
1704001076NRG25280420240014549
|
28/04/2024
|
akul pratap
|
1704001076WL000657
|
akul pratap
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
akulpratap
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-076-002/484
(CHHIKAU)
|
1704001076NRG25280420240014552
|
28/04/2024
|
rajkumar
|
1704001076WL000657
|
rajkumar
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-076-002/485
(CHHIKAU)
|
1704001076NRG25280420240014553
|
28/04/2024
|
meera shakya
|
1704001076WL000657
|
meera shakya
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
meerashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-076-002/492
(CHHIKAU)
|
1704001076NRG25280420240014554
|
28/04/2024
|
hALERAM
|
1704001076WL000657
|
hALERAM
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
hALERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-076-002/494
(CHHIKAU)
|
1704001076NRG25280420240014555
|
28/04/2024
|
arvind sahu
|
1704001076WL000657
|
arvind sahu
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
arvindsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-076-002/495
(CHHIKAU)
|
1704001076NRG25280420240014556
|
28/04/2024
|
pavitra
|
1704001076WL000657
|
pavitra
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
pavitra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-076-002/50-A
(CHHIKAU)
|
1704001076NRG25280420240014557
|
28/04/2024
|
narendra
|
1704001076WL000657
|
narendra
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-076-002/504
(CHHIKAU)
|
1704001076NRG25280420240014558
|
28/04/2024
|
mohan singh jatav
|
1704001076WL000657
|
mohan singh jatav
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
mohansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-076-002/619
(CHHIKAU)
|
1704001076NRG25280420240014561
|
28/04/2024
|
pramod
|
1704001076WL000658
|
pramod
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-076-002/624
(CHHIKAU)
|
1704001076NRG25280420240014564
|
28/04/2024
|
archna
|
1704001076WL000658
|
archna
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-076-002/624
(CHHIKAU)
|
1704001076NRG25280420240014563
|
28/04/2024
|
suneel
|
1704001076WL000658
|
suneel
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-076-002/652
(CHHIKAU)
|
1704001076NRG25280420240014567
|
28/04/2024
|
kamlesh gujrar
|
1704001076WL000658
|
kamlesh gujrar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
kamleshgujrar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-076-002/670
(CHHIKAU)
|
1704001076NRG25280420240014569
|
28/04/2024
|
muskan
|
1704001076WL000658
|
muskan
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
muskan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-076-002/672
(CHHIKAU)
|
1704001076NRG25280420240014570
|
28/04/2024
|
SANJAY
|
1704001076WL000658
|
SANJAY
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-076-002/674
(CHHIKAU)
|
1704001076NRG25280420240014571
|
28/04/2024
|
SARVESH
|
1704001076WL000658
|
SARVESH
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
SARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-076-002/679
(CHHIKAU)
|
1704001076NRG25280420240014572
|
28/04/2024
|
priynashi
|
1704001076WL000658
|
priynashi
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
priynashi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-076-002/686
(CHHIKAU)
|
1704001076NRG25280420240014575
|
28/04/2024
|
Lakshmi
|
1704001076WL000658
|
Lakshmi
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-076-002/686
(CHHIKAU)
|
1704001076NRG25280420240014574
|
28/04/2024
|
Pankaj
|
1704001076WL000658
|
Pankaj
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-076-002/703
(CHHIKAU)
|
1704001076NRG25280420240014577
|
28/04/2024
|
Laxmi Sen
|
1704001076WL000658
|
Laxmi Sen
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
LaxmiSen
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-076-002/703
(CHHIKAU)
|
1704001076NRG25280420240014576
|
28/04/2024
|
Munnalal Sen
|
1704001076WL000658
|
Munnalal Sen
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
MunnalalSen
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-076-002/707
(CHHIKAU)
|
1704001076NRG25280420240014579
|
28/04/2024
|
beviraja
|
1704001076WL000658
|
beviraja
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
beviraja
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-076-002/710
(CHHIKAU)
|
1704001076NRG25280420240014581
|
28/04/2024
|
rustam gurjar
|
1704001076WL000658
|
rustam gurjar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
rustamgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-076-002/711
(CHHIKAU)
|
1704001076NRG25280420240014582
|
28/04/2024
|
kiran gupta
|
1704001076WL000658
|
kiran gupta
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
kirangupta
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-076-002/801-A
(CHHIKAU)
|
1704001076NRG25280420240014583
|
28/04/2024
|
GAYATRI
|
1704001076WL000658
|
GAYATRI
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-076-002/803-A
(CHHIKAU)
|
1704001076NRG25280420240014584
|
28/04/2024
|
Arvind Singh
|
1704001076WL000658
|
Arvind Singh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
ArvindSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-076-002/803-B
(CHHIKAU)
|
1704001076NRG25280420240014585
|
28/04/2024
|
poonam baghel
|
1704001076WL000658
|
poonam baghel
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
poonambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-076-002/807-A
(CHHIKAU)
|
1704001076NRG25280420240014587
|
28/04/2024
|
rajaram
|
1704001076WL000658
|
rajaram
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-076-002/807-B
(CHHIKAU)
|
1704001076NRG25280420240014588
|
28/04/2024
|
somti
|
1704001076WL000658
|
somti
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
somti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-076-002/809-A
(CHHIKAU)
|
1704001076NRG25280420240014589
|
28/04/2024
|
Hanumant Singh
|
1704001076WL000658
|
Hanumant Singh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
HanumantSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-076-002/815
(CHHIKAU)
|
1704001076NRG25280420240014591
|
28/04/2024
|
Rampratap Patwa
|
1704001076WL000658
|
Rampratap Patwa
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
RampratapPatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
38
|
SEONDHA
|
MP-04-001-076-002/682
(CHHIKAU)
|
1704001076NRG25280420240014573
|
28/04/2024
|
Rakhi Pal
|
1704001076WL000658
|
Rakhi Pal
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
RakhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
SEONDHA
|
MP-04-001-076-002/317-A
(CHHIKAU)
|
1704001076NRG25280420240014547
|
28/04/2024
|
PITAM
|
1704001076WL000657
|
PITAM
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEONDHA
|
MP-04-001-076-002/618
(CHHIKAU)
|
1704001076NRG25280420240014560
|
28/04/2024
|
arti
|
1704001076WL000658
|
arti
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-076-002/618
(CHHIKAU)
|
1704001076NRG25280420240014559
|
28/04/2024
|
rajesh
|
1704001076WL000657
|
rajesh
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-076-002/619
(CHHIKAU)
|
1704001076NRG25280420240014562
|
28/04/2024
|
suman
|
1704001076WL000658
|
suman
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEONDHA
|
MP-04-001-076-002/810-B
(CHHIKAU)
|
1704001076NRG25280420240014590
|
28/04/2024
|
usha baghel
|
1704001076WL000658
|
usha baghel
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
ushabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
44
|
SEONDHA
|
MP-04-001-076-002/312-A
(CHHIKAU)
|
1704001076NRG25280420240014545
|
28/04/2024
|
manoj
|
1704001076WL000657
|
manoj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-076-002/312-A
(CHHIKAU)
|
1704001076NRG25280420240014546
|
28/04/2024
|
rajkumari
|
1704001076WL000657
|
rajkumari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-076-002/461
(CHHIKAU)
|
1704001076NRG25280420240014550
|
28/04/2024
|
rati
|
1704001076WL000657
|
rati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
rati
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-076-002/462
(CHHIKAU)
|
1704001076NRG25280420240014551
|
28/04/2024
|
arti
|
1704001076WL000657
|
arti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591950421
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-076-002/652
(CHHIKAU)
|
1704001076NRG25280420240014565
|
28/04/2024
|
inderpal gurjar
|
1704001076WL000658
|
inderpal gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
inderpalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-076-002/652
(CHHIKAU)
|
1704001076NRG25280420240014566
|
28/04/2024
|
laxman singh
|
1704001076WL000658
|
laxman singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
laxmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-076-002/660
(CHHIKAU)
|
1704001076NRG25280420240014568
|
28/04/2024
|
rajpati
|
1704001076WL000658
|
rajpati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591950421
|
|
rajpati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|