|
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-04-001-082-002/489
(BAGPURA)
|
1704001082NRG24090520230004595
|
10/05/2023
|
rakhi yadav
|
1704001082WL000242
|
rakhi yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771044
|
|
rakhiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-082-002/490
(BAGPURA)
|
1704001082NRG24090520230004596
|
10/05/2023
|
santoshi
|
1704001082WL000242
|
santoshi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771044
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-082-002/491
(BAGPURA)
|
1704001082NRG24090520230004597
|
10/05/2023
|
dataram
|
1704001082WL000242
|
dataram
|
00354
|
PUNB0069800
|
221
|
221
|
Processed
|
16/05/2023
|
|
714771044
|
|
dataram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-082-002/470
(BAGPURA)
|
1704001082NRG24090520230004589
|
10/05/2023
|
bhavar singh
|
1704001082WL000242
|
bhavar singh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771044
|
|
bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONDHA
|
MP-04-001-082-002/471
(BAGPURA)
|
1704001082NRG24090520230004590
|
10/05/2023
|
balkishun kewat
|
1704001082WL000242
|
balkishun kewat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771044
|
|
balkishunkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SEONDHA
|
MP-04-001-082-002/472
(BAGPURA)
|
1704001082NRG24090520230004591
|
10/05/2023
|
mithla kewat
|
1704001082WL000242
|
mithla kewat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771044
|
|
mithlakewat
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-082-002/480
(BAGPURA)
|
1704001082NRG24090520230004592
|
10/05/2023
|
santosh kewat
|
1704001082WL000242
|
santosh kewat
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771044
|
|
santoshkewat
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONDHA
|
MP-04-001-082-002/481
(BAGPURA)
|
1704001082NRG24090520230004593
|
10/05/2023
|
sandhya
|
1704001082WL000242
|
sandhya
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771044
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-082-002/482
(BAGPURA)
|
1704001082NRG24090520230004594
|
10/05/2023
|
rinku
|
1704001082WL000242
|
rinku
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771044
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|