|
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-04-001-017-003/251
(HETAMPURA)
|
1704001017NRG25170420240005275
|
17/04/2024
|
ramanujan
|
1704001017WL000230
|
ramanujan
|
00354
|
PUNB0086600
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560970
|
|
ramanujan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-017-003/311
(HETAMPURA)
|
1704001017NRG25170420240005276
|
17/04/2024
|
Ramkumar srivastav
|
1704001017WL000230
|
Ramkumar srivastav
|
00354
|
PUNB0086600
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560970
|
|
Ramkumarsrivastav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-017-003/344
(HETAMPURA)
|
1704001017NRG25170420240005279
|
17/04/2024
|
Rinku Kushwah
|
1704001017WL000230
|
Rinku Kushwah
|
00354
|
PUNB0086600
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560970
|
|
RinkuKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-017-003/351
(HETAMPURA)
|
1704001017NRG25170420240005280
|
17/04/2024
|
Vinod Kumar Jatav
|
1704001017WL000230
|
Vinod Kumar Jatav
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519560970
|
|
VinodKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONDHA
|
MP-04-001-017-003/352
(HETAMPURA)
|
1704001017NRG25170420240005284
|
17/04/2024
|
Kaushalya Mahaur
|
1704001017WL000230
|
Kaushalya Mahaur
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519560970
|
|
KaushalyaMahaur
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-017-003/353
(HETAMPURA)
|
1704001017NRG25170420240005285
|
17/04/2024
|
Romal Mahor
|
1704001017WL000230
|
Romal Mahor
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519560970
|
|
RomalMahor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-017-003/363
(HETAMPURA)
|
1704001017NRG25170420240005290
|
17/04/2024
|
Girja
|
1704001017WL000230
|
Girja
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519560970
|
|
Girja
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-017-003/364
(HETAMPURA)
|
1704001017NRG25170420240005291
|
17/04/2024
|
Arjun Singh
|
1704001017WL000230
|
Arjun Singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519560970
|
|
ArjunSingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SEONDHA
|
MP-04-001-017-003/368
(HETAMPURA)
|
1704001017NRG25170420240005293
|
17/04/2024
|
Dinesh Kumar Rathor
|
1704001017WL000230
|
Dinesh Kumar Rathor
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519560970
|
|
DineshKumarRathor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-017-003/351
(HETAMPURA)
|
1704001017NRG25170420240005281
|
17/04/2024
|
Prabha Jatav
|
1704001017WL000230
|
Prabha Jatav
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519560970
|
|
PrabhaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-017-003/172
(HETAMPURA)
|
1704001017NRG25170420240005271
|
17/04/2024
|
RAVI
|
1704001017WL000230
|
RAVI
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560970
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-017-003/174
(HETAMPURA)
|
1704001017NRG25170420240005272
|
17/04/2024
|
NARENDRA
|
1704001017WL000230
|
NARENDRA
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560970
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-017-003/182
(HETAMPURA)
|
1704001017NRG25170420240005273
|
17/04/2024
|
MANGAL
|
1704001017WL000230
|
MANGAL
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560970
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-017-003/188
(HETAMPURA)
|
1704001017NRG25170420240005274
|
17/04/2024
|
rai singh
|
1704001017WL000230
|
rai singh
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560970
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-017-003/312
(HETAMPURA)
|
1704001017NRG25170420240005277
|
17/04/2024
|
Indraveer Singh Chauhan
|
1704001017WL000230
|
Indraveer Singh Chauhan
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560970
|
|
IndraveerSinghChauhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-017-003/342
(HETAMPURA)
|
1704001017NRG25170420240005278
|
17/04/2024
|
Komal
|
1704001017WL000230
|
Komal
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560970
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-017-003/352
(HETAMPURA)
|
1704001017NRG25170420240005283
|
17/04/2024
|
Makhan Lal Mahor
|
1704001017WL000230
|
Makhan Lal Mahor
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519560970
|
|
MakhanLalMahor
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONDHA
|
MP-04-001-017-003/355
(HETAMPURA)
|
1704001017NRG25170420240005286
|
17/04/2024
|
Archna Devi Mahor
|
1704001017WL000230
|
Archna Devi Mahor
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519560970
|
|
ArchnaDeviMahor
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONDHA
|
MP-04-001-017-003/358
(HETAMPURA)
|
1704001017NRG25170420240005287
|
17/04/2024
|
Sheetaram
|
1704001017WL000230
|
Sheetaram
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519560970
|
|
Sheetaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-017-003/362
(HETAMPURA)
|
1704001017NRG25170420240005288
|
17/04/2024
|
Jitendra Singh Mahaur
|
1704001017WL000230
|
Jitendra Singh Mahaur
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519560970
|
|
JitendraSinghMahaur
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONDHA
|
MP-04-001-017-003/363
(HETAMPURA)
|
1704001017NRG25170420240005289
|
17/04/2024
|
Devendra Singh
|
1704001017WL000230
|
Devendra Singh
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519560970
|
|
DevendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-017-003/364
(HETAMPURA)
|
1704001017NRG25170420240005292
|
17/04/2024
|
Jagveer Singh
|
1704001017WL000230
|
Jagveer Singh
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519560970
|
|
JagveerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-017-003/369
(HETAMPURA)
|
1704001017NRG25170420240005294
|
17/04/2024
|
Rameesh
|
1704001017WL000230
|
Rameesh
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519560970
|
|
Rameesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-017-003/351
(HETAMPURA)
|
1704001017NRG25170420240005282
|
17/04/2024
|
Arti Jatav
|
1704001017WL000230
|
Arti Jatav
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519560970
|
|
ArtiJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|