|
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-04-001-036-002/594
(INGUI)
|
1704001036NRG24210220240187948
|
22/02/2024
|
Suman Kushwah
|
1704001036WL011045
|
Suman Kushwah
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636904
|
|
SumanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-036-002/590
(INGUI)
|
1704001036NRG24210220240187947
|
22/02/2024
|
RAJEEV KUMAR SHRIVAS
|
1704001036WL011045
|
RAJEEV KUMAR SHRIVAS
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636904
|
|
RAJEEVKUMARSHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-036-001/576
(INGUI)
|
1704001036NRG24210220240187934
|
22/02/2024
|
RAJKUMAR JATAV
|
1704001036WL011043
|
RAJKUMAR JATAV
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636904
|
|
RAJKUMARJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-036-002/581
(INGUI)
|
1704001036NRG24210220240187935
|
22/02/2024
|
MIRA
|
1704001036WL011043
|
MIRA
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636904
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-036-002/582
(INGUI)
|
1704001036NRG24210220240187936
|
22/02/2024
|
JANAK SINGH
|
1704001036WL011043
|
JANAK SINGH
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636904
|
|
JANAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-036-002/582
(INGUI)
|
1704001036NRG24210220240187937
|
22/02/2024
|
RAMSHRI KARN
|
1704001036WL011043
|
RAMSHRI KARN
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301636904
|
|
RAMSHRIKARN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-036-002/586
(INGUI)
|
1704001036NRG24210220240187945
|
22/02/2024
|
DHAKELI PRAJAPATI
|
1704001036WL011045
|
DHAKELI PRAJAPATI
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301636904
|
|
DHAKELIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-036-002/584
(INGUI)
|
1704001036NRG24210220240187944
|
22/02/2024
|
kallu Kushwah
|
1704001036WL011045
|
kallu Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636904
|
|
kalluKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-036-002/587
(INGUI)
|
1704001036NRG24210220240187946
|
22/02/2024
|
Navalkishor rajput
|
1704001036WL011045
|
Navalkishor rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636904
|
|
Navalkishorrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|