|
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-04-001-037-003/161
(MAHAROLI)
|
1704001037NRG24060320240195695
|
07/03/2024
|
rama parihar
|
1704001037WL011559
|
rama parihar
|
00354
|
PUNB0137900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565997
|
|
ramaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-037-002/5
(MAHAROLI)
|
1704001037NRG24060320240195689
|
07/03/2024
|
Surendra
|
1704001037WL011559
|
Surendra
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565997
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-037-003/149
(MAHAROLI)
|
1704001037NRG24060320240195690
|
07/03/2024
|
geeta
|
1704001037WL011559
|
geeta
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565997
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-037-003/159
(MAHAROLI)
|
1704001037NRG24060320240195692
|
07/03/2024
|
manoj parihar
|
1704001037WL011559
|
manoj parihar
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565997
|
|
manojparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-037-003/159
(MAHAROLI)
|
1704001037NRG24060320240195691
|
07/03/2024
|
sajjan parihar
|
1704001037WL011559
|
sajjan parihar
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565997
|
|
sajjanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-037-003/160
(MAHAROLI)
|
1704001037NRG24060320240195693
|
07/03/2024
|
agyaram parihar
|
1704001037WL011559
|
agyaram parihar
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565997
|
|
agyaramparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-037-003/294
(MAHAROLI)
|
1704001037NRG24060320240195687
|
07/03/2024
|
Manvendra Singh Gurjar
|
1704001037WL011558
|
Manvendra Singh Gurjar
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565997
|
|
ManvendraSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-037-003/326
(MAHAROLI)
|
1704001037NRG24060320240195688
|
07/03/2024
|
Dipti Karn
|
1704001037WL011558
|
Dipti Karn
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565997
|
|
DiptiKarn
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-037-004/189
(MAHAROLI)
|
1704001037NRG24060320240195697
|
07/03/2024
|
Gyansingh
|
1704001037WL011559
|
Gyansingh
|
00354
|
PUNB0330700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565997
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-037-003/161
(MAHAROLI)
|
1704001037NRG24060320240195694
|
07/03/2024
|
ritesh
|
1704001037WL011559
|
ritesh
|
00415
|
SBIN0010860
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565997
|
|
ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-037-003/250
(MAHAROLI)
|
1704001037NRG24060320240195696
|
07/03/2024
|
jagram
|
1704001037WL011559
|
jagram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473565997
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|