|
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-04-001-062-001/632
(PADRI)
|
1704001062NRG25160520240030349
|
17/05/2024
|
Pushpendra
|
1704001062WL001312
|
Pushpendra
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021730356
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-062-001/710
(PADRI)
|
1704001062NRG25160520240030356
|
17/05/2024
|
Satendra Singh Parihar
|
1704001062WL001312
|
Satendra Singh Parihar
|
00354
|
PUNB0063800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021730356
|
|
SatendraSinghParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-062-001/365
(PADRI)
|
1704001062NRG25160520240030327
|
17/05/2024
|
Jitendra Singh dhakad
|
1704001062WL001312
|
Jitendra Singh dhakad
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021730356
|
|
JitendraSinghdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-062-001/522
(PADRI)
|
1704001062NRG25160520240030340
|
17/05/2024
|
Neeraj Kushwah
|
1704001062WL001312
|
Neeraj Kushwah
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021730356
|
|
NeerajKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-062-001/570
(PADRI)
|
1704001062NRG25160520240030344
|
17/05/2024
|
gautam
|
1704001062WL001312
|
gautam
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021730356
|
|
gautam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-062-001/580
(PADRI)
|
1704001062NRG25160520240030347
|
17/05/2024
|
Arvind dhakad
|
1704001062WL001312
|
Arvind dhakad
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021730356
|
|
Arvinddhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-062-001/641
(PADRI)
|
1704001062NRG25160520240030350
|
17/05/2024
|
Kalyan singh
|
1704001062WL001312
|
Kalyan singh
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021730356
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-062-001/672
(PADRI)
|
1704001062NRG25160520240030352
|
17/05/2024
|
Kailash
|
1704001062WL001312
|
Kailash
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021730356
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-062-001/702
(PADRI)
|
1704001062NRG25160520240030355
|
17/05/2024
|
Chatrapal Dhakad
|
1704001062WL001312
|
Chatrapal Dhakad
|
00354
|
PUNB0069800
|
972
|
972
|
Processed
|
22/05/2024
|
|
021730356
|
|
ChatrapalDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-062-001/432
(PADRI)
|
1704001062NRG25160520240030339
|
17/05/2024
|
Rohini
|
1704001062WL001312
|
Rohini
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021730356
|
|
Rohini
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-062-001/390
(PADRI)
|
1704001062NRG25160520240030328
|
17/05/2024
|
Shabsingh
|
1704001062WL001312
|
Shabsingh
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021730356
|
|
Shabsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
12
|
SEONDHA
|
MP-04-001-062-001/418
(PADRI)
|
1704001062NRG25160520240030330
|
17/05/2024
|
Raju panchal
|
1704001062WL001312
|
Raju panchal
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021730356
|
|
Rajupanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-062-001/428
(PADRI)
|
1704001062NRG25160520240030332
|
17/05/2024
|
Ramraja Dixit
|
1704001062WL001312
|
Ramraja Dixit
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021730356
|
|
RamrajaDixit
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-062-001/553
(PADRI)
|
1704001062NRG25160520240030342
|
17/05/2024
|
Nishant
|
1704001062WL001312
|
Nishant
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021730356
|
|
Nishant
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-062-001/577
(PADRI)
|
1704001062NRG25160520240030346
|
17/05/2024
|
URMILA
|
1704001062WL001312
|
URMILA
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
22/05/2024
|
|
021730356
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-062-001/614
(PADRI)
|
1704001062NRG25160520240030348
|
17/05/2024
|
Ravikant namdev
|
1704001062WL001312
|
Ravikant namdev
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
22/05/2024
|
|
021730356
|
|
Ravikantnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-062-001/654
(PADRI)
|
1704001062NRG25160520240030351
|
17/05/2024
|
Shanti banshkar
|
1704001062WL001312
|
Shanti banshkar
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
22/05/2024
|
|
021730356
|
|
Shantibanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-062-001/427
(PADRI)
|
1704001062NRG25160520240030331
|
17/05/2024
|
Neeraj Sahu
|
1704001062WL001312
|
Neeraj Sahu
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
22/05/2024
|
|
021730356
|
|
NeerajSahu
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
19
|
SEONDHA
|
MP-04-001-062-001/430
(PADRI)
|
1704001062NRG25160520240030335
|
17/05/2024
|
Abhishek Parihar
|
1704001062WL001312
|
Abhishek Parihar
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021730356
|
|
AbhishekParihar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-062-001/430
(PADRI)
|
1704001062NRG25160520240030334
|
17/05/2024
|
Guddi
|
1704001062WL001312
|
Guddi
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021730356
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-062-001/431
(PADRI)
|
1704001062NRG25160520240030337
|
17/05/2024
|
Ajit Parihar
|
1704001062WL001312
|
Ajit Parihar
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021730356
|
|
AjitParihar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-062-001/431
(PADRI)
|
1704001062NRG25160520240030336
|
17/05/2024
|
Anand Parihar
|
1704001062WL001312
|
Anand Parihar
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021730356
|
|
AnandParihar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-062-001/532
(PADRI)
|
1704001062NRG25160520240030341
|
17/05/2024
|
santosh
|
1704001062WL001312
|
santosh
|
00415
|
SBIN0010860
|
243
|
243
|
Processed
|
22/05/2024
|
|
021730356
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-062-001/565
(PADRI)
|
1704001062NRG25160520240030343
|
17/05/2024
|
Vipendra Sen
|
1704001062WL001312
|
Vipendra Sen
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021730356
|
|
VipendraSen
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONDHA
|
MP-04-001-062-001/577
(PADRI)
|
1704001062NRG25160520240030345
|
17/05/2024
|
Badam singh parihar
|
1704001062WL001312
|
Badam singh parihar
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
22/05/2024
|
|
021730356
|
|
Badamsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-062-001/693
(PADRI)
|
1704001062NRG25160520240030354
|
17/05/2024
|
Sangeeta kushwah
|
1704001062WL001312
|
Sangeeta kushwah
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
22/05/2024
|
|
021730356
|
|
Sangeetakushwah
|
BANK OF BARODA(606985)
|
|
27
|
SEONDHA
|
MP-04-001-062-001/693
(PADRI)
|
1704001062NRG25160520240030353
|
17/05/2024
|
Shriram kushwah
|
1704001062WL001312
|
Shriram kushwah
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
22/05/2024
|
|
021730356
|
|
Shriramkushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-062-001/712
(PADRI)
|
1704001062NRG25160520240030357
|
17/05/2024
|
sima
|
1704001062WL001312
|
sima
|
00415
|
SBIN0010860
|
972
|
972
|
Processed
|
22/05/2024
|
|
021730356
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-062-001/428
(PADRI)
|
1704001062NRG25160520240030333
|
17/05/2024
|
Madhuri
|
1704001062WL001312
|
Madhuri
|
00415
|
SBIN0030269
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021730356
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
30
|
SEONDHA
|
MP-04-001-062-001/413
(PADRI)
|
1704001062NRG25160520240030329
|
17/05/2024
|
kuldeep
|
1704001062WL001312
|
kuldeep
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021730356
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-062-001/432
(PADRI)
|
1704001062NRG25160520240030338
|
17/05/2024
|
Lavkush
|
1704001062WL001312
|
Lavkush
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021730356
|
|
Lavkush
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|