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-04-001-014-001/156-C (BASTURI)
|
1704001014NRG24020920230086806
|
02/09/2023
|
rakesh
|
1704001014WL005191
|
rakesh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066834000
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SEONDHA
|
MP-04-001-014-001/460 (BASTURI)
|
1704001014NRG24020920230086808
|
02/09/2023
|
rajendra
|
1704001014WL005191
|
rajendra
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066834000
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SEONDHA
|
MP-04-001-014-001/577 (BASTURI)
|
1704001014NRG24020920230086812
|
02/09/2023
|
Madhuri
|
1704001014WL005191
|
Madhuri
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066834000
|
|
Madhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-014-001/429 (BASTURI)
|
1704001014NRG24020920230086807
|
02/09/2023
|
anuradha
|
1704001014WL005191
|
anuradha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066834000
|
|
anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SEONDHA
|
MP-04-001-014-001/563 (BASTURI)
|
1704001014NRG24020920230086811
|
02/09/2023
|
anil singh
|
1704001014WL005191
|
anil singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066834000
|
|
anilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|