|
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-04-001-085-002/156
(KHERIDEVTA)
|
1704001085NRG24110320240198574
|
14/03/2024
|
punam
|
1704001085WL011743
|
punam
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814919
|
|
punam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-085-002/156
(KHERIDEVTA)
|
1704001085NRG24110320240198573
|
14/03/2024
|
RAMKISHOR
|
1704001085WL011743
|
RAMKISHOR
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814919
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-085-002/161
(KHERIDEVTA)
|
1704001085NRG24110320240198575
|
14/03/2024
|
KOMAL
|
1704001085WL011743
|
KOMAL
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814919
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-085-002/162
(KHERIDEVTA)
|
1704001085NRG24110320240198576
|
14/03/2024
|
KALLU
|
1704001085WL011743
|
KALLU
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814919
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-085-002/17-A
(KHERIDEVTA)
|
1704001085NRG24110320240198577
|
14/03/2024
|
ramhet
|
1704001085WL011743
|
ramhet
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814919
|
|
ramhet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-085-002/27-A
(KHERIDEVTA)
|
1704001085NRG24110320240198578
|
14/03/2024
|
mangal rajak
|
1704001085WL011743
|
mangal rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814919
|
|
mangalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-085-002/334
(KHERIDEVTA)
|
1704001085NRG24110320240198579
|
14/03/2024
|
PRASHANT KUSHAWAH
|
1704001085WL011743
|
PRASHANT KUSHAWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814919
|
|
PRASHANTKUSHAWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-085-002/335
(KHERIDEVTA)
|
1704001085NRG24110320240198580
|
14/03/2024
|
JEETU KUSHAWAH
|
1704001085WL011743
|
JEETU KUSHAWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814919
|
|
JEETUKUSHAWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|