|
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-04-001-011-005/198
(BISOR)
|
1704001011NRG24240820230081290
|
24/08/2023
|
Vinod
|
1704001011WL004849
|
Vinod
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
29/08/2023
|
|
796599118
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-011-005/201
(BISOR)
|
1704001011NRG24240820230081288
|
24/08/2023
|
Shivcharan
|
1704001011WL004848
|
Shivcharan
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599118
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-011-005/204
(BISOR)
|
1704001011NRG24230820230079682
|
24/08/2023
|
Sher Singh
|
1704001011WL004762
|
Sher Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599118
|
|
SherSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-011-005/205
(BISOR)
|
1704001011NRG24230820230079683
|
24/08/2023
|
Jeetendra yadav
|
1704001011WL004762
|
Jeetendra yadav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599118
|
|
Jeetendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-011-005/211
(BISOR)
|
1704001011NRG24230820230079686
|
24/08/2023
|
Narayan Sharma
|
1704001011WL004762
|
Narayan Sharma
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599118
|
|
NarayanSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-011-005/215
(BISOR)
|
1704001011NRG24230820230079687
|
24/08/2023
|
Siya sharan
|
1704001011WL004762
|
Siya sharan
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599118
|
|
Siyasharan
|
BANK OF BARODA(606985)
|
|
7
|
SEONDHA
|
MP-04-001-011-005/218
(BISOR)
|
1704001011NRG24230820230079688
|
24/08/2023
|
Rajveer
|
1704001011WL004762
|
Rajveer
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599118
|
|
Rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-011-005/220
(BISOR)
|
1704001011NRG24230820230079689
|
24/08/2023
|
Laxmi Narayan
|
1704001011WL004762
|
Laxmi Narayan
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599118
|
|
LaxmiNarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-011-005/70-B
(BISOR)
|
1704001011NRG24230820230079690
|
24/08/2023
|
umrav
|
1704001011WL004762
|
umrav
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796599118
|
|
umrav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-011-005/199
(BISOR)
|
1704001011NRG24240820230081291
|
24/08/2023
|
Manish
|
1704001011WL004849
|
Manish
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
29/08/2023
|
|
796599118
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-011-005/202
(BISOR)
|
1704001011NRG24240820230081289
|
24/08/2023
|
Malkhan
|
1704001011WL004848
|
Malkhan
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796599118
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|