|
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-04-001-088-001/216-A
(MEOLI)
|
1704001088NRG24200220240187152
|
21/02/2024
|
Balkunvar batham
|
1704001088WL010976
|
Balkunvar batham
|
00354
|
PUNB0086600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302630083
|
|
Balkunvarbatham
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEONDHA
|
MP-04-001-088-001/32
(MEOLI)
|
1704001088NRG24200220240187156
|
21/02/2024
|
Saroj Batham
|
1704001088WL010976
|
Saroj Batham
|
00354
|
PUNB0086600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302630083
|
|
SarojBatham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-088-001/26
(MEOLI)
|
1704001088NRG24200220240187154
|
21/02/2024
|
prabhudayal
|
1704001088WL010976
|
prabhudayal
|
00415
|
SBIN0004807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302630083
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEONDHA
|
MP-04-001-088-001/26
(MEOLI)
|
1704001088NRG24200220240187155
|
21/02/2024
|
sonkali
|
1704001088WL010976
|
sonkali
|
00415
|
SBIN0004807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302630083
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONDHA
|
MP-04-001-088-001/63
(MEOLI)
|
1704001088NRG24200220240187160
|
21/02/2024
|
munni
|
1704001088WL010976
|
munni
|
00415
|
SBIN0004807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302630083
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONDHA
|
MP-04-001-088-001/63
(MEOLI)
|
1704001088NRG24200220240187159
|
21/02/2024
|
radhe syam
|
1704001088WL010976
|
radhe syam
|
00415
|
SBIN0004807
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302630083
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-088-001/211-A
(MEOLI)
|
1704001088NRG24200220240187151
|
21/02/2024
|
pappi
|
1704001088WL010976
|
pappi
|
00462
|
UCBA0001497
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302630083
|
|
pappi
|
UCO BANK(607066)
|
|
8
|
SEONDHA
|
MP-04-001-088-001/221-A
(MEOLI)
|
1704001088NRG24200220240187153
|
21/02/2024
|
Sarvendra singh
|
1704001088WL010976
|
Sarvendra singh
|
00462
|
UCBA0001497
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302630083
|
|
Sarvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-088-001/44
(MEOLI)
|
1704001088NRG24200220240187157
|
21/02/2024
|
shyamlal
|
1704001088WL010976
|
shyamlal
|
00462
|
UCBA0001497
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302630083
|
|
shyamlal
|
UCO BANK(607066)
|
|
10
|
SEONDHA
|
MP-04-001-088-001/5
(MEOLI)
|
1704001088NRG24200220240187158
|
21/02/2024
|
sirnam
|
1704001088WL010976
|
sirnam
|
00462
|
UCBA0001497
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302630083
|
|
sirnam
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|