|
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-04-001-054-002/6
(KHERONAGHAT)
|
1704001054NRG23200720220100823
|
20/07/2022
|
Guddee jatav
|
1704001054WL005244
|
Guddee jatav
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
Guddeejatav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-054-002/6
(KHERONAGHAT)
|
1704001054NRG23200720220100822
|
20/07/2022
|
thakuer dass
|
1704001054WL005244
|
thakuer dass
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
thakuerdass
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-017-003/162
(HETAMPURA)
|
1704001017NRG23160720220098594
|
20/07/2022
|
GHANSHYAM SINGH
|
1704001017WL005078
|
GHANSHYAM SINGH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
GHANSHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-017-003/17
(HETAMPURA)
|
1704001017NRG23160720220098595
|
20/07/2022
|
ramgopal
|
1704001017WL005078
|
ramgopal
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-017-003/187
(HETAMPURA)
|
1704001017NRG23160720220098599
|
20/07/2022
|
Chhatrapal singh
|
1704001017WL005078
|
Chhatrapal singh
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
Chhatrapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-017-003/251
(HETAMPURA)
|
1704001017NRG23160720220098607
|
20/07/2022
|
ramanujan
|
1704001017WL005078
|
ramanujan
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
ramanujan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-017-003/275
(HETAMPURA)
|
1704001017NRG23160720220098609
|
20/07/2022
|
vanshi
|
1704001017WL005078
|
vanshi
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
vanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-017-003/276
(HETAMPURA)
|
1704001017NRG23160720220098610
|
20/07/2022
|
arvind
|
1704001017WL005078
|
arvind
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-017-003/41
(HETAMPURA)
|
1704001017NRG23160720220098617
|
20/07/2022
|
bhagbansingh
|
1704001017WL005078
|
bhagbansingh
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
bhagbansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-067-001/256
(BARJORPURA)
|
1704001067NRG23190720220100559
|
20/07/2022
|
kaptan jatav
|
1704001067WL005208
|
kaptan jatav
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
kaptanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-016-001/291
(SIRSA)
|
1704001016NRG23200720220100789
|
20/07/2022
|
bhansigh
|
1704001016WL005236
|
bhansigh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
bhansigh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-016-001/291
(SIRSA)
|
1704001016NRG23200720220100790
|
20/07/2022
|
VIMLA DOUHRE
|
1704001016WL005236
|
VIMLA DOUHRE
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
VIMLADOUHRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-017-001/30
(HETAMPURA)
|
1704001017NRG23160720220098575
|
20/07/2022
|
nabab
|
1704001017WL005078
|
nabab
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
nabab
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-017-001/54-A
(HETAMPURA)
|
1704001017NRG23160720220098577
|
20/07/2022
|
KESHNARAYAN
|
1704001017WL005078
|
KESHNARAYAN
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
KESHNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SEONDHA
|
MP-04-001-017-001/79-B
(HETAMPURA)
|
1704001017NRG23160720220098578
|
20/07/2022
|
tilak
|
1704001017WL005078
|
tilak
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
tilak
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-017-001/83
(HETAMPURA)
|
1704001017NRG23160720220098579
|
20/07/2022
|
rameshawar
|
1704001017WL005078
|
rameshawar
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
rameshawar
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-017-003/130
(HETAMPURA)
|
1704001017NRG23160720220098593
|
20/07/2022
|
jagpal
|
1704001017WL005078
|
jagpal
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
jagpal
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONDHA
|
MP-04-001-017-003/174
(HETAMPURA)
|
1704001017NRG23160720220098596
|
20/07/2022
|
NARENDRA
|
1704001017WL005078
|
NARENDRA
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-017-003/178
(HETAMPURA)
|
1704001017NRG23160720220098597
|
20/07/2022
|
MUKESH
|
1704001017WL005078
|
MUKESH
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-017-003/18
(HETAMPURA)
|
1704001017NRG23160720220098598
|
20/07/2022
|
chanshekar
|
1704001017WL005078
|
chanshekar
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
chanshekar
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONDHA
|
MP-04-001-017-003/189
(HETAMPURA)
|
1704001017NRG23160720220098600
|
20/07/2022
|
bhure singh
|
1704001017WL005078
|
bhure singh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-017-003/193
(HETAMPURA)
|
1704001017NRG23160720220098601
|
20/07/2022
|
neeraj chauhan
|
1704001017WL005078
|
neeraj chauhan
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
neerajchauhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-017-003/195
(HETAMPURA)
|
1704001017NRG23160720220098602
|
20/07/2022
|
ram milan
|
1704001017WL005078
|
ram milan
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
rammilan
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
24
|
SEONDHA
|
MP-04-001-017-003/198
(HETAMPURA)
|
1704001017NRG23160720220098603
|
20/07/2022
|
dvidayal
|
1704001017WL005078
|
dvidayal
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
dvidayal
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONDHA
|
MP-04-001-017-003/199
(HETAMPURA)
|
1704001017NRG23160720220098604
|
20/07/2022
|
santosh
|
1704001017WL005078
|
santosh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-017-003/230
(HETAMPURA)
|
1704001017NRG23160720220098605
|
20/07/2022
|
ramlakhan
|
1704001017WL005078
|
ramlakhan
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEONDHA
|
MP-04-001-017-003/233
(HETAMPURA)
|
1704001017NRG23160720220098606
|
20/07/2022
|
mahendra
|
1704001017WL005078
|
mahendra
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-017-003/255
(HETAMPURA)
|
1704001017NRG23160720220098608
|
20/07/2022
|
phulsingh
|
1704001017WL005078
|
phulsingh
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-017-003/282
(HETAMPURA)
|
1704001017NRG23160720220098611
|
20/07/2022
|
pushpendra
|
1704001017WL005078
|
pushpendra
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-089-003/6
(DEVPURA)
|
1704001089NRG23200720220100810
|
20/07/2022
|
manju
|
1704001089WL005239
|
manju
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-067-001/217
(BARJORPURA)
|
1704001067NRG23190720220100563
|
20/07/2022
|
koksingh
|
1704001067WL005209
|
koksingh
|
00415
|
SBIN0007727
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120749489
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37944
|
37944
|
|
|
|
|
|
|
|