|
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-04-001-080-001/589
(MURGAWAN)
|
1704001080NRG25130520240027023
|
14/05/2024
|
RACHNA
|
1704001080WL001211
|
RACHNA
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-080-001/590
(MURGAWAN)
|
1704001080NRG25130520240027024
|
14/05/2024
|
SANJAY
|
1704001080WL001211
|
SANJAY
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
3
|
SEONDHA
|
MP-04-001-080-001/619
(MURGAWAN)
|
1704001080NRG25130520240027025
|
14/05/2024
|
kaptan singh
|
1704001080WL001211
|
kaptan singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
kaptansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-080-001/622
(MURGAWAN)
|
1704001080NRG25130520240027028
|
14/05/2024
|
yuvraj kamariya
|
1704001080WL001211
|
yuvraj kamariya
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
yuvrajkamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-080-001/623
(MURGAWAN)
|
1704001080NRG25130520240027029
|
14/05/2024
|
jayprakash kamariya
|
1704001080WL001211
|
jayprakash kamariya
|
00354
|
PUNB0069800
|
486
|
486
|
Processed
|
18/05/2024
|
|
858497099
|
|
jayprakashkamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-080-001/629
(MURGAWAN)
|
1704001080NRG25130520240027030
|
14/05/2024
|
balram jatav
|
1704001080WL001211
|
balram jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
balramjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-080-001/650
(MURGAWAN)
|
1704001080NRG25130520240027036
|
14/05/2024
|
lata kamariya
|
1704001080WL001211
|
lata kamariya
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
latakamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-080-001/650
(MURGAWAN)
|
1704001080NRG25130520240027037
|
14/05/2024
|
manoj
|
1704001080WL001211
|
manoj
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-080-001/649
(MURGAWAN)
|
1704001080NRG25130520240027035
|
14/05/2024
|
renu devi sen
|
1704001080WL001211
|
renu devi sen
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
renudevisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-080-001/621
(MURGAWAN)
|
1704001080NRG25130520240027027
|
14/05/2024
|
neeru kamariya
|
1704001080WL001211
|
neeru kamariya
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
neerukamariya
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEONDHA
|
MP-04-001-080-001/629
(MURGAWAN)
|
1704001080NRG25130520240027032
|
14/05/2024
|
kishan jatav
|
1704001080WL001211
|
kishan jatav
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
kishanjatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-080-001/629
(MURGAWAN)
|
1704001080NRG25130520240027031
|
14/05/2024
|
mulamo jatav
|
1704001080WL001211
|
mulamo jatav
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
mulamojatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-080-001/654
(MURGAWAN)
|
1704001080NRG25130520240027038
|
14/05/2024
|
dharmendra patwa
|
1704001080WL001211
|
dharmendra patwa
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
dharmendrapatwa
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-080-001/661
(MURGAWAN)
|
1704001080NRG25130520240027043
|
14/05/2024
|
Geeta
|
1704001080WL001211
|
Geeta
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-080-001/136
(MURGAWAN)
|
1704001080NRG25130520240027017
|
14/05/2024
|
anita sen
|
1704001080WL001211
|
anita sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
anitasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-080-001/137
(MURGAWAN)
|
1704001080NRG25130520240027018
|
14/05/2024
|
usha sen
|
1704001080WL001211
|
usha sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
ushasen
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-080-001/198
(MURGAWAN)
|
1704001080NRG25130520240027019
|
14/05/2024
|
bharat
|
1704001080WL001211
|
bharat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-080-001/205
(MURGAWAN)
|
1704001080NRG25130520240027020
|
14/05/2024
|
anurag
|
1704001080WL001211
|
anurag
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONDHA
|
MP-04-001-080-001/499
(MURGAWAN)
|
1704001080NRG25130520240027021
|
14/05/2024
|
Bhuri
|
1704001080WL001211
|
Bhuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-080-001/499
(MURGAWAN)
|
1704001080NRG25130520240027022
|
14/05/2024
|
chnadra prakash
|
1704001080WL001211
|
chnadra prakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
chnadraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-080-001/637
(MURGAWAN)
|
1704001080NRG25130520240027034
|
14/05/2024
|
Nitu
|
1704001080WL001211
|
Nitu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-080-001/637
(MURGAWAN)
|
1704001080NRG25130520240027033
|
14/05/2024
|
Raj Bahadur Jatav
|
1704001080WL001211
|
Raj Bahadur Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
RajBahadurJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-080-001/659
(MURGAWAN)
|
1704001080NRG25130520240027039
|
14/05/2024
|
Anup Kamriya
|
1704001080WL001211
|
Anup Kamriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
AnupKamriya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-080-001/660
(MURGAWAN)
|
1704001080NRG25130520240027040
|
14/05/2024
|
Jashmant Singh Kamariya
|
1704001080WL001211
|
Jashmant Singh Kamariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
JashmantSinghKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-080-001/660
(MURGAWAN)
|
1704001080NRG25130520240027041
|
14/05/2024
|
Kamlesh Kamariya
|
1704001080WL001211
|
Kamlesh Kamariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
KamleshKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SEONDHA
|
MP-04-001-080-001/661
(MURGAWAN)
|
1704001080NRG25130520240027042
|
14/05/2024
|
Meva Laal Kori
|
1704001080WL001211
|
Meva Laal Kori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
MevaLaalKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
27
|
SEONDHA
|
MP-04-001-080-001/620
(MURGAWAN)
|
1704001080NRG25130520240027026
|
14/05/2024
|
mithlesh kamariya
|
1704001080WL001211
|
mithlesh kamariya
|
00697
|
BKID0MG9027
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497099
|
|
mithleshkamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|