|
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-04-001-005-001/133
(MAGROL)
|
1704001005NRG24130920230091901
|
13/09/2023
|
THAKURI
|
1704001005WL005569
|
THAKURI
|
00415
|
SBIN0013661
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331290393
|
|
THAKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-005-001/18
(MAGROL)
|
1704001005NRG24130920230091902
|
13/09/2023
|
mukesh
|
1704001005WL005569
|
mukesh
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331290393
|
|
mukesh
|
UCO BANK(607066)
|
|
3
|
SEONDHA
|
MP-04-001-005-001/243-A
(MAGROL)
|
1704001005NRG24130920230091903
|
13/09/2023
|
CHHABI RAM
|
1704001005WL005569
|
CHHABI RAM
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
21/09/2023
|
|
331290393
|
|
CHHABIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-005-001/243-B
(MAGROL)
|
1704001005NRG24130920230091905
|
13/09/2023
|
ombATI
|
1704001005WL005569
|
ombATI
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
21/09/2023
|
|
331290393
|
|
ombATI
|
UCO BANK(607066)
|
|
5
|
SEONDHA
|
MP-04-001-005-001/243-B
(MAGROL)
|
1704001005NRG24130920230091904
|
13/09/2023
|
rajesh
|
1704001005WL005569
|
rajesh
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
21/09/2023
|
|
331290393
|
|
rajesh
|
UCO BANK(607066)
|
|
6
|
SEONDHA
|
MP-04-001-005-001/273
(MAGROL)
|
1704001005NRG24130920230091906
|
13/09/2023
|
jabarsingh
|
1704001005WL005569
|
jabarsingh
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
21/09/2023
|
|
331290393
|
|
jabarsingh
|
UCO BANK(607066)
|
|
7
|
SEONDHA
|
MP-04-001-005-001/275
(MAGROL)
|
1704001005NRG24130920230091907
|
13/09/2023
|
pahlad
|
1704001005WL005569
|
pahlad
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
21/09/2023
|
|
331290393
|
|
pahlad
|
UCO BANK(607066)
|
|
8
|
SEONDHA
|
MP-04-001-005-001/275
(MAGROL)
|
1704001005NRG24130920230091908
|
13/09/2023
|
RAJANI
|
1704001005WL005569
|
RAJANI
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
21/09/2023
|
|
331290393
|
|
RAJANI
|
UCO BANK(607066)
|
|
9
|
SEONDHA
|
MP-04-001-005-001/470
(MAGROL)
|
1704001005NRG24130920230091909
|
13/09/2023
|
Sunil
|
1704001005WL005569
|
Sunil
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331290393
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-005-001/514-A
(MAGROL)
|
1704001005NRG24130920230091910
|
13/09/2023
|
Sapana jamadar
|
1704001005WL005569
|
Sapana jamadar
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331290393
|
|
Sapanajamadar
|
UCO BANK(607066)
|
|
11
|
SEONDHA
|
MP-04-001-005-001/538-A
(MAGROL)
|
1704001005NRG24130920230091911
|
13/09/2023
|
Bhartikushwah
|
1704001005WL005569
|
Bhartikushwah
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
21/09/2023
|
|
331290393
|
|
Bhartikushwah
|
UCO BANK(607066)
|
|
12
|
SEONDHA
|
MP-04-001-005-001/540-A
(MAGROL)
|
1704001005NRG24130920230091912
|
13/09/2023
|
NIDHI kushwah
|
1704001005WL005569
|
NIDHI kushwah
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
21/09/2023
|
|
331290393
|
|
NIDHIkushwah
|
UCO BANK(607066)
|
|
13
|
SEONDHA
|
MP-04-001-005-001/572-A
(MAGROL)
|
1704001005NRG24130920230091913
|
13/09/2023
|
Pritam kushwah
|
1704001005WL005569
|
Pritam kushwah
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331290393
|
|
Pritamkushwah
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
SEONDHA
|
MP-04-001-005-001/586-A
(MAGROL)
|
1704001005NRG24130920230091914
|
13/09/2023
|
Pintu
|
1704001005WL005569
|
Pintu
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331290393
|
|
Pintu
|
UCO BANK(607066)
|
|
15
|
SEONDHA
|
MP-04-001-005-001/589-A
(MAGROL)
|
1704001005NRG24130920230091915
|
13/09/2023
|
vandana yadav
|
1704001005WL005569
|
vandana yadav
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331290393
|
|
vandanayadav
|
UCO BANK(607066)
|
|
16
|
SEONDHA
|
MP-04-001-005-001/605-A
(MAGROL)
|
1704001005NRG24130920230091916
|
13/09/2023
|
Rup singh yadav
|
1704001005WL005569
|
Rup singh yadav
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331290393
|
|
Rupsinghyadav
|
UCO BANK(607066)
|
|
17
|
SEONDHA
|
MP-04-001-005-001/613-A
(MAGROL)
|
1704001005NRG24130920230091917
|
13/09/2023
|
Bhoore Kushwah
|
1704001005WL005569
|
Bhoore Kushwah
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331290393
|
|
BhooreKushwah
|
UCO BANK(607066)
|
|
18
|
SEONDHA
|
MP-04-001-005-001/614-A
(MAGROL)
|
1704001005NRG24130920230091919
|
13/09/2023
|
Rakesh kushwah
|
1704001005WL005569
|
Rakesh kushwah
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331290393
|
|
Rakeshkushwah
|
UCO BANK(607066)
|
|
19
|
SEONDHA
|
MP-04-001-005-001/617-A
(MAGROL)
|
1704001005NRG24130920230091920
|
13/09/2023
|
Balli
|
1704001005WL005569
|
Balli
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331290393
|
|
Balli
|
UCO BANK(607066)
|
|
20
|
SEONDHA
|
MP-04-001-005-001/618-A
(MAGROL)
|
1704001005NRG24130920230091921
|
13/09/2023
|
Mamta kori
|
1704001005WL005569
|
Mamta kori
|
00462
|
UCBA0001497
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331290393
|
|
Mamtakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|