|
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-04-001-044-002/211
(CHAKKBENA)
|
1704001044NRG25020520240017547
|
04/05/2024
|
satish kumar
|
1704001044WL000819
|
satish kumar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
satishkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-044-002/211
(CHAKKBENA)
|
1704001044NRG25020520240017548
|
04/05/2024
|
sunita
|
1704001044WL000819
|
sunita
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-044-002/212
(CHAKKBENA)
|
1704001044NRG25020520240017549
|
04/05/2024
|
raghvendra singh
|
1704001044WL000819
|
raghvendra singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
raghvendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-044-002/212
(CHAKKBENA)
|
1704001044NRG25020520240017550
|
04/05/2024
|
urmila
|
1704001044WL000819
|
urmila
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-044-002/216
(CHAKKBENA)
|
1704001044NRG25020520240017551
|
04/05/2024
|
bablu
|
1704001044WL000819
|
bablu
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-044-002/217
(CHAKKBENA)
|
1704001044NRG25020520240017552
|
04/05/2024
|
vimlesh
|
1704001044WL000819
|
vimlesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-044-002/227
(CHAKKBENA)
|
1704001044NRG25020520240017554
|
04/05/2024
|
dyabati
|
1704001044WL000819
|
dyabati
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
dyabati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-044-002/227
(CHAKKBENA)
|
1704001044NRG25020520240017553
|
04/05/2024
|
ramkhilone
|
1704001044WL000819
|
ramkhilone
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
ramkhilone
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-044-002/228
(CHAKKBENA)
|
1704001044NRG25020520240017556
|
04/05/2024
|
rajkumari
|
1704001044WL000819
|
rajkumari
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-044-002/323
(CHAKKBENA)
|
1704001044NRG25020520240017564
|
04/05/2024
|
RAJENDRI JATAV
|
1704001044WL000819
|
RAJENDRI JATAV
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
RAJENDRIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-044-002/342
(CHAKKBENA)
|
1704001044NRG25020520240017572
|
04/05/2024
|
Mamta Devi
|
1704001044WL000819
|
Mamta Devi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
MamtaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-044-002/322
(CHAKKBENA)
|
1704001044NRG25020520240017562
|
04/05/2024
|
arati
|
1704001044WL000819
|
arati
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
arati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-044-002/228
(CHAKKBENA)
|
1704001044NRG25020520240017555
|
04/05/2024
|
fulsingh
|
1704001044WL000819
|
fulsingh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-044-002/11
(CHAKKBENA)
|
1704001044NRG25020520240017546
|
04/05/2024
|
dhankuwar
|
1704001044WL000819
|
dhankuwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
dhankuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-044-002/229
(CHAKKBENA)
|
1704001044NRG25020520240017557
|
04/05/2024
|
mahadevi
|
1704001044WL000819
|
mahadevi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-044-002/289
(CHAKKBENA)
|
1704001044NRG25020520240017558
|
04/05/2024
|
durjansingh jatav
|
1704001044WL000819
|
durjansingh jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
durjansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-044-002/309
(CHAKKBENA)
|
1704001044NRG25020520240017559
|
04/05/2024
|
RAJ JATAV
|
1704001044WL000819
|
RAJ JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
RAJJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-044-002/312
(CHAKKBENA)
|
1704001044NRG25020520240017560
|
04/05/2024
|
RAHUL JATAV
|
1704001044WL000819
|
RAHUL JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
RAHULJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-044-002/316
(CHAKKBENA)
|
1704001044NRG25020520240017561
|
04/05/2024
|
ankit jatav
|
1704001044WL000819
|
ankit jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
ankitjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-044-002/323
(CHAKKBENA)
|
1704001044NRG25020520240017563
|
04/05/2024
|
PURSOUTAM JATAV
|
1704001044WL000819
|
PURSOUTAM JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
PURSOUTAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-044-002/324
(CHAKKBENA)
|
1704001044NRG25020520240017565
|
04/05/2024
|
JANKI DEVI
|
1704001044WL000819
|
JANKI DEVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
JANKIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-044-002/324
(CHAKKBENA)
|
1704001044NRG25020520240017566
|
04/05/2024
|
SUMAN
|
1704001044WL000819
|
SUMAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-044-002/330
(CHAKKBENA)
|
1704001044NRG25020520240017567
|
04/05/2024
|
SIRNAM JATAV
|
1704001044WL000819
|
SIRNAM JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
SIRNAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-044-002/337
(CHAKKBENA)
|
1704001044NRG25020520240017568
|
04/05/2024
|
RINKI JATAV
|
1704001044WL000819
|
RINKI JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
RINKIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONDHA
|
MP-04-001-044-002/339
(CHAKKBENA)
|
1704001044NRG25020520240017569
|
04/05/2024
|
ARCHANA JATAV
|
1704001044WL000819
|
ARCHANA JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
ARCHANAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-044-002/340
(CHAKKBENA)
|
1704001044NRG25020520240017570
|
04/05/2024
|
dharmndra singh jatav
|
1704001044WL000819
|
dharmndra singh jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
dharmndrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-044-002/342
(CHAKKBENA)
|
1704001044NRG25020520240017571
|
04/05/2024
|
chandrashekar garg
|
1704001044WL000819
|
chandrashekar garg
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792355
|
|
chandrashekargarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39366
|
39366
|
|
|
|
|
|
|
|