|
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-04-001-031-001/400
(TODAPAHAD)
|
1704001031NRG23200720220100758
|
23/07/2022
|
Ram kishun parihar
|
1704001031WL005232
|
Ram kishun parihar
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Ramkishunparihar
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-031-001/401
(TODAPAHAD)
|
1704001031NRG23200720220100762
|
23/07/2022
|
Raghuraj parihar
|
1704001031WL005233
|
Raghuraj parihar
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Raghurajparihar
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-031-001/408
(TODAPAHAD)
|
1704001031NRG23200720220100719
|
23/07/2022
|
Lallu
|
1704001031WL005231
|
Lallu
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Lallu
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-031-001/409
(TODAPAHAD)
|
1704001031NRG23200720220100720
|
23/07/2022
|
Chhote lal
|
1704001031WL005231
|
Chhote lal
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Chhotelal
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-031-001/410
(TODAPAHAD)
|
1704001031NRG23200720220100721
|
23/07/2022
|
Ramkesh
|
1704001031WL005231
|
Ramkesh
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Ramkesh
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-031-001/411
(TODAPAHAD)
|
1704001031NRG23200720220100722
|
23/07/2022
|
Munni
|
1704001031WL005231
|
Munni
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Munni
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-031-001/412
(TODAPAHAD)
|
1704001031NRG23200720220100723
|
23/07/2022
|
Krishna devi
|
1704001031WL005231
|
Krishna devi
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Krishnadevi
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-031-001/413
(TODAPAHAD)
|
1704001031NRG23200720220100724
|
23/07/2022
|
Surtan
|
1704001031WL005231
|
Surtan
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Surtan
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-031-001/414
(TODAPAHAD)
|
1704001031NRG23200720220100725
|
23/07/2022
|
Kundan
|
1704001031WL005231
|
Kundan
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Kundan
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-031-001/415
(TODAPAHAD)
|
1704001031NRG23200720220100726
|
23/07/2022
|
Durga
|
1704001031WL005231
|
Durga
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Durga
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-031-001/416
(TODAPAHAD)
|
1704001031NRG23200720220100727
|
23/07/2022
|
Manshri
|
1704001031WL005231
|
Manshri
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Manshri
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-031-001/417
(TODAPAHAD)
|
1704001031NRG23200720220100728
|
23/07/2022
|
Mula Baghel
|
1704001031WL005231
|
Mula Baghel
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
MulaBaghel
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-031-001/433
(TODAPAHAD)
|
1704001031NRG23200720220100759
|
23/07/2022
|
mevalal baghel
|
1704001031WL005232
|
mevalal baghel
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
mevalalbaghel
|
(000000)
|
|
14
|
SEONDHA
|
MP-04-001-031-001/451
(TODAPAHAD)
|
1704001031NRG23200720220100735
|
23/07/2022
|
Rambeti
|
1704001031WL005231
|
Rambeti
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Rambeti
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-031-001/452
(TODAPAHAD)
|
1704001031NRG23200720220100736
|
23/07/2022
|
kallu
|
1704001031WL005231
|
kallu
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
kallu
|
(000000)
|
|
16
|
SEONDHA
|
MP-04-001-031-001/545
(TODAPAHAD)
|
1704001031NRG23200720220100764
|
23/07/2022
|
kamala devi
|
1704001031WL005233
|
kamala devi
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
kamaladevi
|
(000000)
|
|
17
|
SEONDHA
|
MP-04-001-031-001/546
(TODAPAHAD)
|
1704001031NRG23200720220100765
|
23/07/2022
|
ajay
|
1704001031WL005233
|
ajay
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
ajay
|
(000000)
|
|
18
|
SEONDHA
|
MP-04-001-031-002/377
(TODAPAHAD)
|
1704001031NRG23200720220100752
|
23/07/2022
|
shailendra
|
1704001031WL005231
|
shailendra
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
shailendra
|
(000000)
|
|
19
|
SEONDHA
|
MP-04-001-031-002/386
(TODAPAHAD)
|
1704001031NRG23200720220100753
|
23/07/2022
|
vikram
|
1704001031WL005231
|
vikram
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
vikram
|
(000000)
|
|
20
|
SEONDHA
|
MP-04-001-031-002/389
(TODAPAHAD)
|
1704001031NRG23200720220100754
|
23/07/2022
|
pancham
|
1704001031WL005231
|
pancham
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
pancham
|
(000000)
|
|
21
|
SEONDHA
|
MP-04-001-031-002/390
(TODAPAHAD)
|
1704001031NRG23200720220100755
|
23/07/2022
|
gajendra
|
1704001031WL005231
|
gajendra
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
gajendra
|
(000000)
|
|
22
|
SEONDHA
|
MP-04-001-031-002/391
(TODAPAHAD)
|
1704001031NRG23200720220100756
|
23/07/2022
|
chanda
|
1704001031WL005231
|
chanda
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
chanda
|
(000000)
|
|
23
|
SEONDHA
|
MP-04-001-031-002/393
(TODAPAHAD)
|
1704001031NRG23200720220100757
|
23/07/2022
|
Dayanand parihar
|
1704001031WL005231
|
Dayanand parihar
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Dayanandparihar
|
(000000)
|
|
24
|
SEONDHA
|
MP-04-001-031-002/428
(TODAPAHAD)
|
1704001031NRG23200720220100760
|
23/07/2022
|
baikunthi jatav
|
1704001031WL005232
|
baikunthi jatav
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
baikunthijatav
|
(000000)
|
|
25
|
SEONDHA
|
MP-04-001-031-002/438
(TODAPAHAD)
|
1704001031NRG23200720220100769
|
23/07/2022
|
ganeshidevi jatav
|
1704001031WL005233
|
ganeshidevi jatav
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
ganeshidevijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
26
|
SEONDHA
|
MP-04-001-031-001/407
(TODAPAHAD)
|
1704001031NRG23200720220100718
|
23/07/2022
|
Mataprasad
|
1704001031WL005231
|
Mataprasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Mataprasad
|
(000000)
|
|
27
|
SEONDHA
|
MP-04-001-031-001/420
(TODAPAHAD)
|
1704001031NRG23200720220100729
|
23/07/2022
|
muskan
|
1704001031WL005231
|
muskan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
muskan
|
(000000)
|
|
28
|
SEONDHA
|
MP-04-001-031-001/427
(TODAPAHAD)
|
1704001031NRG23200720220100730
|
23/07/2022
|
Komesh
|
1704001031WL005231
|
Komesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Komesh
|
(000000)
|
|
29
|
SEONDHA
|
MP-04-001-031-001/428
(TODAPAHAD)
|
1704001031NRG23200720220100731
|
23/07/2022
|
sachin
|
1704001031WL005231
|
sachin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
sachin
|
(000000)
|
|
30
|
SEONDHA
|
MP-04-001-031-001/430
(TODAPAHAD)
|
1704001031NRG23200720220100763
|
23/07/2022
|
Munna jatav
|
1704001031WL005233
|
Munna jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Munnajatav
|
(000000)
|
|
31
|
SEONDHA
|
MP-04-001-031-001/443
(TODAPAHAD)
|
1704001031NRG23200720220100732
|
23/07/2022
|
choti bai
|
1704001031WL005231
|
choti bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
chotibai
|
(000000)
|
|
32
|
SEONDHA
|
MP-04-001-031-001/444
(TODAPAHAD)
|
1704001031NRG23200720220100733
|
23/07/2022
|
sahab singh
|
1704001031WL005231
|
sahab singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
sahabsingh
|
(000000)
|
|
33
|
SEONDHA
|
MP-04-001-031-001/445
(TODAPAHAD)
|
1704001031NRG23200720220100734
|
23/07/2022
|
ajab singh
|
1704001031WL005231
|
ajab singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
ajabsingh
|
(000000)
|
|
34
|
SEONDHA
|
MP-04-001-031-001/549
(TODAPAHAD)
|
1704001031NRG23200720220100766
|
23/07/2022
|
Pramvati
|
1704001031WL005233
|
Pramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Pramvati
|
(000000)
|
|
35
|
SEONDHA
|
MP-04-001-031-001/550
(TODAPAHAD)
|
1704001031NRG23200720220100767
|
23/07/2022
|
Rajesh
|
1704001031WL005233
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Rajesh
|
(000000)
|
|
36
|
SEONDHA
|
MP-04-001-031-001/552
(TODAPAHAD)
|
1704001031NRG23200720220100768
|
23/07/2022
|
Dharmendra
|
1704001031WL005233
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Dharmendra
|
(000000)
|
|
37
|
SEONDHA
|
MP-04-001-031-002/115
(TODAPAHAD)
|
1704001031NRG23200720220100737
|
23/07/2022
|
mithlesh
|
1704001031WL005231
|
mithlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
mithlesh
|
(000000)
|
|
38
|
SEONDHA
|
MP-04-001-031-002/121
(TODAPAHAD)
|
1704001031NRG23200720220100738
|
23/07/2022
|
raghavram
|
1704001031WL005231
|
raghavram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
raghavram
|
(000000)
|
|
39
|
SEONDHA
|
MP-04-001-031-002/162
(TODAPAHAD)
|
1704001031NRG23200720220100740
|
23/07/2022
|
sanju tiwari
|
1704001031WL005231
|
sanju tiwari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
sanjutiwari
|
(000000)
|
|
40
|
SEONDHA
|
MP-04-001-031-002/18
(TODAPAHAD)
|
1704001031NRG23200720220100741
|
23/07/2022
|
devendra
|
1704001031WL005231
|
devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
devendra
|
(000000)
|
|
41
|
SEONDHA
|
MP-04-001-031-002/20
(TODAPAHAD)
|
1704001031NRG23200720220100742
|
23/07/2022
|
geeta
|
1704001031WL005231
|
geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
geeta
|
(000000)
|
|
42
|
SEONDHA
|
MP-04-001-031-002/201
(TODAPAHAD)
|
1704001031NRG23200720220100743
|
23/07/2022
|
hemant
|
1704001031WL005231
|
hemant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
hemant
|
(000000)
|
|
43
|
SEONDHA
|
MP-04-001-031-002/226
(TODAPAHAD)
|
1704001031NRG23200720220100744
|
23/07/2022
|
lakshmi baghel
|
1704001031WL005231
|
lakshmi baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
lakshmibaghel
|
(000000)
|
|
44
|
SEONDHA
|
MP-04-001-031-002/250
(TODAPAHAD)
|
1704001031NRG23200720220100745
|
23/07/2022
|
dinesh
|
1704001031WL005231
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
dinesh
|
(000000)
|
|
45
|
SEONDHA
|
MP-04-001-031-002/257
(TODAPAHAD)
|
1704001031NRG23200720220100746
|
23/07/2022
|
janki
|
1704001031WL005231
|
janki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
janki
|
(000000)
|
|
46
|
SEONDHA
|
MP-04-001-031-002/300
(TODAPAHAD)
|
1704001031NRG23200720220100747
|
23/07/2022
|
chandan
|
1704001031WL005231
|
chandan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
chandan
|
(000000)
|
|
47
|
SEONDHA
|
MP-04-001-031-002/349
(TODAPAHAD)
|
1704001031NRG23200720220100748
|
23/07/2022
|
munnilal jatav
|
1704001031WL005231
|
munnilal jatav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
munnilaljatav
|
(000000)
|
|
48
|
SEONDHA
|
MP-04-001-031-002/350
(TODAPAHAD)
|
1704001031NRG23200720220100749
|
23/07/2022
|
Ramkumari
|
1704001031WL005231
|
Ramkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Ramkumari
|
(000000)
|
|
49
|
SEONDHA
|
MP-04-001-031-002/352
(TODAPAHAD)
|
1704001031NRG23200720220100750
|
23/07/2022
|
ramshankar
|
1704001031WL005231
|
ramshankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
ramshankar
|
(000000)
|
|
50
|
SEONDHA
|
MP-04-001-031-002/374
(TODAPAHAD)
|
1704001031NRG23200720220100751
|
23/07/2022
|
udaybhan baghel
|
1704001031WL005231
|
udaybhan baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
udaybhanbaghel
|
(000000)
|
|
51
|
SEONDHA
|
MP-04-001-031-002/429
(TODAPAHAD)
|
1704001031NRG23200720220100761
|
23/07/2022
|
Bhagvan singh
|
1704001031WL005232
|
Bhagvan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158210380
|
|
Bhagvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62424
|
62424
|
|
|
|
|
|
|
|