|
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-04-001-088-001/32
(MEOLI)
|
1704001088NRG24170920230095084
|
18/09/2023
|
Saroj Batham
|
1704001088WL005747
|
Saroj Batham
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513999
|
|
SarojBatham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-088-001/210-A
(MEOLI)
|
1704001088NRG24170920230095083
|
18/09/2023
|
Urmila karan
|
1704001088WL005747
|
Urmila karan
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513999
|
|
Urmilakaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-088-001/134
(MEOLI)
|
1704001088NRG24170920230095073
|
18/09/2023
|
satendra
|
1704001088WL005747
|
satendra
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513999
|
|
satendra
|
UCO BANK(607066)
|
|
4
|
SEONDHA
|
MP-04-001-088-001/137
(MEOLI)
|
1704001088NRG24170920230095074
|
18/09/2023
|
RAM PRAKASH
|
1704001088WL005747
|
RAM PRAKASH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513999
|
|
RAMPRAKASH
|
UCO BANK(607066)
|
|
5
|
SEONDHA
|
MP-04-001-088-001/138
(MEOLI)
|
1704001088NRG24170920230095075
|
18/09/2023
|
DEVENDRA
|
1704001088WL005747
|
DEVENDRA
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513999
|
|
DEVENDRA
|
UCO BANK(607066)
|
|
6
|
SEONDHA
|
MP-04-001-088-001/141
(MEOLI)
|
1704001088NRG24170920230095077
|
18/09/2023
|
Suneeta devi
|
1704001088WL005747
|
Suneeta devi
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513999
|
|
Suneetadevi
|
UCO BANK(607066)
|
|
7
|
SEONDHA
|
MP-04-001-088-001/141
(MEOLI)
|
1704001088NRG24170920230095076
|
18/09/2023
|
VEER SINGH
|
1704001088WL005747
|
VEER SINGH
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513999
|
|
VEERSINGH
|
UCO BANK(607066)
|
|
8
|
SEONDHA
|
MP-04-001-088-001/15
(MEOLI)
|
1704001088NRG24170920230095078
|
18/09/2023
|
ramsahay
|
1704001088WL005747
|
ramsahay
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513999
|
|
ramsahay
|
UCO BANK(607066)
|
|
9
|
SEONDHA
|
MP-04-001-088-001/206-A
(MEOLI)
|
1704001088NRG24170920230095079
|
18/09/2023
|
Gulal singh
|
1704001088WL005747
|
Gulal singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513999
|
|
Gulalsingh
|
UCO BANK(607066)
|
|
10
|
SEONDHA
|
MP-04-001-088-001/207-A
(MEOLI)
|
1704001088NRG24170920230095080
|
18/09/2023
|
Guddi
|
1704001088WL005747
|
Guddi
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513999
|
|
Guddi
|
UCO BANK(607066)
|
|
11
|
SEONDHA
|
MP-04-001-088-001/209-A
(MEOLI)
|
1704001088NRG24170920230095081
|
18/09/2023
|
Dharmendra singh
|
1704001088WL005747
|
Dharmendra singh
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513999
|
|
Dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-088-001/210-A
(MEOLI)
|
1704001088NRG24170920230095082
|
18/09/2023
|
Dashrath karan
|
1704001088WL005747
|
Dashrath karan
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309513999
|
|
Dashrathkaran
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|