|
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-04-001-042-001/270-A
(SEGUWAN)
|
1704001042NRG24280920230102818
|
29/09/2023
|
Amar singh
|
1704001042WL006181
|
Amar singh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275861
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-042-001/401
(SEGUWAN)
|
1704001042NRG24280920230102819
|
29/09/2023
|
rahul kushwah
|
1704001042WL006181
|
rahul kushwah
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275861
|
|
rahulkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-042-001/623
(SEGUWAN)
|
1704001042NRG24280920230102822
|
29/09/2023
|
brajendra singh yadav
|
1704001042WL006181
|
brajendra singh yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275861
|
|
brajendrasinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-042-001/624
(SEGUWAN)
|
1704001042NRG24280920230102823
|
29/09/2023
|
Mujffar
|
1704001042WL006181
|
Mujffar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275861
|
|
Mujffar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-042-001/633
(SEGUWAN)
|
1704001042NRG24280920230102824
|
29/09/2023
|
sanju Majhi
|
1704001042WL006181
|
sanju Majhi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275861
|
|
sanjuMajhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-042-001/635
(SEGUWAN)
|
1704001042NRG24280920230102825
|
29/09/2023
|
Talib khan
|
1704001042WL006181
|
Talib khan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275861
|
|
Talibkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-042-001/636
(SEGUWAN)
|
1704001042NRG24280920230102826
|
29/09/2023
|
Shailesh Yadav
|
1704001042WL006181
|
Shailesh Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275861
|
|
ShaileshYadav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
8
|
SEONDHA
|
MP-04-001-042-001/980
(SEGUWAN)
|
1704001042NRG24280920230102827
|
29/09/2023
|
ravindra singh jat
|
1704001042WL006181
|
ravindra singh jat
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295275861
|
|
ravindrasinghjat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|