|
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-04-001-074-002/426
(IKONA)
|
1704001074NRG23200420220010849
|
20/04/2022
|
aakash
|
1704001074WL000564
|
aakash
|
00045
|
BARB0DATIAX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
aakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-074-002/477
(IKONA)
|
1704001074NRG23200420220010872
|
20/04/2022
|
rohit
|
1704001074WL000565
|
rohit
|
00078
|
CNRB0004143
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-074-002/129
(IKONA)
|
1704001074NRG23200420220010841
|
20/04/2022
|
Rajabeti
|
1704001074WL000564
|
Rajabeti
|
00176
|
IDIB000D535
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
Rajabeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-074-002/471
(IKONA)
|
1704001074NRG23200420220010868
|
20/04/2022
|
gangaram
|
1704001074WL000565
|
gangaram
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
gangaram
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-074-002/472
(IKONA)
|
1704001074NRG23200420220010870
|
20/04/2022
|
pravesh
|
1704001074WL000565
|
pravesh
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
pravesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-074-001/430
(IKONA)
|
1704001074NRG23200420220010834
|
20/04/2022
|
radha
|
1704001074WL000564
|
radha
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
radha
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-074-001/430
(IKONA)
|
1704001074NRG23200420220010833
|
20/04/2022
|
satendra
|
1704001074WL000564
|
satendra
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
satendra
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-074-001/443
(IKONA)
|
1704001074NRG23200420220010836
|
20/04/2022
|
Rohni
|
1704001074WL000564
|
Rohni
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
Rohni
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-074-001/460
(IKONA)
|
1704001074NRG23200420220010837
|
20/04/2022
|
Rambai
|
1704001074WL000564
|
Rambai
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
Rambai
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-074-001/464
(IKONA)
|
1704001074NRG23200420220010838
|
20/04/2022
|
Dropati
|
1704001074WL000564
|
Dropati
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
Dropati
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-074-001/533
(IKONA)
|
1704001074NRG23200420220010840
|
20/04/2022
|
guddi
|
1704001074WL000564
|
guddi
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
guddi
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-074-001/533
(IKONA)
|
1704001074NRG23200420220010839
|
20/04/2022
|
satendra
|
1704001074WL000564
|
satendra
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
satendra
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-074-002/325
(IKONA)
|
1704001074NRG23200420220010844
|
20/04/2022
|
Annad
|
1704001074WL000564
|
Annad
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
Annad
|
(000000)
|
|
14
|
SEONDHA
|
MP-04-001-074-002/325
(IKONA)
|
1704001074NRG23200420220010845
|
20/04/2022
|
Prahlad
|
1704001074WL000564
|
Prahlad
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
Prahlad
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-074-002/33-A
(IKONA)
|
1704001074NRG23200420220010846
|
20/04/2022
|
Lakhan
|
1704001074WL000564
|
Lakhan
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
Lakhan
|
(000000)
|
|
16
|
SEONDHA
|
MP-04-001-074-002/471
(IKONA)
|
1704001074NRG23200420220010869
|
20/04/2022
|
abhisek
|
1704001074WL000565
|
abhisek
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
abhisek
|
(000000)
|
|
17
|
SEONDHA
|
MP-04-001-074-002/478
(IKONA)
|
1704001074NRG23200420220010873
|
20/04/2022
|
rakesh
|
1704001074WL000565
|
rakesh
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
rakesh
|
(000000)
|
|
18
|
SEONDHA
|
MP-04-001-074-002/483
(IKONA)
|
1704001074NRG23200420220010875
|
20/04/2022
|
ramvati
|
1704001074WL000565
|
ramvati
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
ramvati
|
(000000)
|
|
19
|
SEONDHA
|
MP-04-001-074-002/486
(IKONA)
|
1704001074NRG23200420220010878
|
20/04/2022
|
dharmendra
|
1704001074WL000565
|
dharmendra
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
dharmendra
|
(000000)
|
|
20
|
SEONDHA
|
MP-04-001-074-002/495
(IKONA)
|
1704001074NRG23200420220010885
|
20/04/2022
|
harishchandra
|
1704001074WL000565
|
harishchandra
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
harishchandra
|
(000000)
|
|
21
|
SEONDHA
|
MP-04-001-074-002/500
(IKONA)
|
1704001074NRG23200420220010887
|
20/04/2022
|
satyam
|
1704001074WL000565
|
satyam
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
satyam
|
(000000)
|
|
22
|
SEONDHA
|
MP-04-001-074-002/576
(IKONA)
|
1704001074NRG23200420220010851
|
20/04/2022
|
seema rajak
|
1704001074WL000564
|
seema rajak
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
seemarajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
23
|
SEONDHA
|
MP-04-001-074-002/300
(IKONA)
|
1704001074NRG23200420220010854
|
20/04/2022
|
akash
|
1704001074WL000565
|
akash
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-074-002/310
(IKONA)
|
1704001074NRG23200420220010856
|
20/04/2022
|
dwarka
|
1704001074WL000565
|
dwarka
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
dwarka
|
(000000)
|
|
25
|
SEONDHA
|
MP-04-001-074-002/310
(IKONA)
|
1704001074NRG23200420220010858
|
20/04/2022
|
mohit
|
1704001074WL000565
|
mohit
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
mohit
|
(000000)
|
|
26
|
SEONDHA
|
MP-04-001-074-002/310
(IKONA)
|
1704001074NRG23200420220010857
|
20/04/2022
|
urmila
|
1704001074WL000565
|
urmila
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
urmila
|
(000000)
|
|
27
|
SEONDHA
|
MP-04-001-074-002/311
(IKONA)
|
1704001074NRG23200420220010859
|
20/04/2022
|
rajabhaiya
|
1704001074WL000565
|
rajabhaiya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
rajabhaiya
|
(000000)
|
|
28
|
SEONDHA
|
MP-04-001-074-002/311
(IKONA)
|
1704001074NRG23200420220010860
|
20/04/2022
|
sushma devi
|
1704001074WL000565
|
sushma devi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
sushmadevi
|
(000000)
|
|
29
|
SEONDHA
|
MP-04-001-074-002/319
(IKONA)
|
1704001074NRG23200420220010863
|
20/04/2022
|
chandrabhan
|
1704001074WL000565
|
chandrabhan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
chandrabhan
|
(000000)
|
|
30
|
SEONDHA
|
MP-04-001-074-002/319
(IKONA)
|
1704001074NRG23200420220010864
|
20/04/2022
|
krishna
|
1704001074WL000565
|
krishna
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
krishna
|
(000000)
|
|
31
|
SEONDHA
|
MP-04-001-074-002/49
(IKONA)
|
1704001074NRG23200420220010880
|
20/04/2022
|
ravi
|
1704001074WL000565
|
ravi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-074-001/439
(IKONA)
|
1704001074NRG23200420220010835
|
20/04/2022
|
Lakshmi prasad
|
1704001074WL000564
|
Lakshmi prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
Lakshmiprasad
|
(000000)
|
|
33
|
SEONDHA
|
MP-04-001-074-002/221
(IKONA)
|
1704001074NRG23200420220010842
|
20/04/2022
|
Ramnaresh
|
1704001074WL000564
|
Ramnaresh
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
06/05/2022
|
|
562968076
|
|
Ramnaresh
|
(000000)
|
|
34
|
SEONDHA
|
MP-04-001-074-002/424
(IKONA)
|
1704001074NRG23200420220010847
|
20/04/2022
|
Harkishun
|
1704001074WL000564
|
Harkishun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
Harkishun
|
(000000)
|
|
35
|
SEONDHA
|
MP-04-001-074-002/424
(IKONA)
|
1704001074NRG23200420220010848
|
20/04/2022
|
Rekha
|
1704001074WL000564
|
Rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
Rekha
|
(000000)
|
|
36
|
SEONDHA
|
MP-04-001-074-002/476
(IKONA)
|
1704001074NRG23200420220010871
|
20/04/2022
|
atul kumar
|
1704001074WL000565
|
atul kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
atulkumar
|
(000000)
|
|
37
|
SEONDHA
|
MP-04-001-074-002/479
(IKONA)
|
1704001074NRG23200420220010874
|
20/04/2022
|
bharti
|
1704001074WL000565
|
bharti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
bharti
|
(000000)
|
|
38
|
SEONDHA
|
MP-04-001-074-002/484
(IKONA)
|
1704001074NRG23200420220010876
|
20/04/2022
|
shukhdevi
|
1704001074WL000565
|
shukhdevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
shukhdevi
|
(000000)
|
|
39
|
SEONDHA
|
MP-04-001-074-002/485
(IKONA)
|
1704001074NRG23200420220010877
|
20/04/2022
|
babbu raja
|
1704001074WL000565
|
babbu raja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
babburaja
|
(000000)
|
|
40
|
SEONDHA
|
MP-04-001-074-002/489
(IKONA)
|
1704001074NRG23200420220010879
|
20/04/2022
|
bhavna
|
1704001074WL000565
|
bhavna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
bhavna
|
(000000)
|
|
41
|
SEONDHA
|
MP-04-001-074-002/491
(IKONA)
|
1704001074NRG23200420220010881
|
20/04/2022
|
mohar singh
|
1704001074WL000565
|
mohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
moharsingh
|
(000000)
|
|
42
|
SEONDHA
|
MP-04-001-074-002/492
(IKONA)
|
1704001074NRG23200420220010882
|
20/04/2022
|
sonu
|
1704001074WL000565
|
sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
sonu
|
(000000)
|
|
43
|
SEONDHA
|
MP-04-001-074-002/493
(IKONA)
|
1704001074NRG23200420220010883
|
20/04/2022
|
surendra
|
1704001074WL000565
|
surendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
surendra
|
(000000)
|
|
44
|
SEONDHA
|
MP-04-001-074-002/494
(IKONA)
|
1704001074NRG23200420220010884
|
20/04/2022
|
anuj
|
1704001074WL000565
|
anuj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
anuj
|
(000000)
|
|
45
|
SEONDHA
|
MP-04-001-074-002/496
(IKONA)
|
1704001074NRG23200420220010886
|
20/04/2022
|
bhopendra
|
1704001074WL000565
|
bhopendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
bhopendra
|
(000000)
|
|
46
|
SEONDHA
|
MP-04-001-074-002/500
(IKONA)
|
1704001074NRG23200420220010888
|
20/04/2022
|
Mamta
|
1704001074WL000565
|
Mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
Mamta
|
(000000)
|
|
47
|
SEONDHA
|
MP-04-001-074-002/53
(IKONA)
|
1704001074NRG23200420220010889
|
20/04/2022
|
RAHUL
|
1704001074WL000565
|
RAHUL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
RAHUL
|
(000000)
|
|
48
|
SEONDHA
|
MP-04-001-074-002/562
(IKONA)
|
1704001074NRG23200420220010890
|
20/04/2022
|
lali rajak
|
1704001074WL000565
|
lali rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
lalirajak
|
(000000)
|
|
49
|
SEONDHA
|
MP-04-001-074-002/576
(IKONA)
|
1704001074NRG23200420220010850
|
20/04/2022
|
rameswar rajak
|
1704001074WL000564
|
rameswar rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
rameswarrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
50
|
SEONDHA
|
MP-04-001-074-002/317
(IKONA)
|
1704001074NRG23200420220010861
|
20/04/2022
|
mahendra pratap
|
1704001074WL000565
|
mahendra pratap
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
mahendrapratap
|
(000000)
|
|
51
|
SEONDHA
|
MP-04-001-074-002/318
(IKONA)
|
1704001074NRG23200420220010862
|
20/04/2022
|
harendra singh
|
1704001074WL000565
|
harendra singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
harendrasingh
|
(000000)
|
|
52
|
SEONDHA
|
MP-04-001-074-002/320
(IKONA)
|
1704001074NRG23200420220010865
|
20/04/2022
|
neeraj
|
1704001074WL000565
|
neeraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
neeraj
|
(000000)
|
|
53
|
SEONDHA
|
MP-04-001-074-002/321
(IKONA)
|
1704001074NRG23200420220010866
|
20/04/2022
|
anuradha
|
1704001074WL000565
|
anuradha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562968076
|
|
anuradha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63852
|
63852
|
|
|
|
|
|
|
|