|
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-04-001-048-001/56
(DOHAR)
|
1704001048NRG24160220240185698
|
17/02/2024
|
laxmi patwa
|
1704001048WL010905
|
laxmi patwa
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146663
|
|
laxmipatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-048-001/418
(DOHAR)
|
1704001048NRG24160220240185688
|
17/02/2024
|
shivani kushwah
|
1704001048WL010905
|
shivani kushwah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146663
|
|
shivanikushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-048-001/421
(DOHAR)
|
1704001048NRG24160220240185689
|
17/02/2024
|
vivek kumar kushwaha
|
1704001048WL010905
|
vivek kumar kushwaha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146663
|
|
vivekkumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-048-001/422
(DOHAR)
|
1704001048NRG24160220240185692
|
17/02/2024
|
javed khan
|
1704001048WL010905
|
javed khan
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146663
|
|
javedkhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONDHA
|
MP-04-001-048-001/425
(DOHAR)
|
1704001048NRG24160220240185693
|
17/02/2024
|
bhanu kushwaha
|
1704001048WL010905
|
bhanu kushwaha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146663
|
|
bhanukushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONDHA
|
MP-04-001-048-001/56
(DOHAR)
|
1704001048NRG24160220240185697
|
17/02/2024
|
Motiram
|
1704001048WL010905
|
Motiram
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146663
|
|
Motiram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-048-002/141
(DOHAR)
|
1704001048NRG24160220240185699
|
17/02/2024
|
jagat singh
|
1704001048WL010905
|
jagat singh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303146663
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|