|
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-04-001-024-002/109
(ATRETA)
|
1704001024NRG24020320240193663
|
02/03/2024
|
SUMAN YADAV
|
1704001024WL011412
|
SUMAN YADAV
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311216
|
|
SUMANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-024-002/184-A
(ATRETA)
|
1704001024NRG24020320240193664
|
02/03/2024
|
bhaskar
|
1704001024WL011412
|
bhaskar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311216
|
|
bhaskar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-024-002/2343
(ATRETA)
|
1704001024NRG24020320240193665
|
02/03/2024
|
harimohan
|
1704001024WL011412
|
harimohan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311216
|
|
harimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-024-002/2348
(ATRETA)
|
1704001024NRG24020320240193666
|
02/03/2024
|
DHAKELI
|
1704001024WL011412
|
DHAKELI
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311216
|
|
DHAKELI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-024-002/2380
(ATRETA)
|
1704001024NRG24020320240193667
|
02/03/2024
|
SATTAR KHAN
|
1704001024WL011412
|
SATTAR KHAN
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311216
|
|
SATTARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-024-002/2425
(ATRETA)
|
1704001024NRG24020320240193670
|
02/03/2024
|
nandu
|
1704001024WL011412
|
nandu
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311216
|
|
nandu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-024-002/2456
(ATRETA)
|
1704001024NRG24020320240193671
|
02/03/2024
|
Rajani
|
1704001024WL011412
|
Rajani
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311216
|
|
Rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-024-002/2457
(ATRETA)
|
1704001024NRG24020320240193672
|
02/03/2024
|
Golu baghel
|
1704001024WL011412
|
Golu baghel
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311216
|
|
Golubaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-024-002/2458
(ATRETA)
|
1704001024NRG24020320240193673
|
02/03/2024
|
Bavalu jamadar
|
1704001024WL011412
|
Bavalu jamadar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311216
|
|
Bavalujamadar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-024-002/280
(ATRETA)
|
1704001024NRG24020320240193674
|
02/03/2024
|
Pavan kushwah
|
1704001024WL011412
|
Pavan kushwah
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-024-002/283
(ATRETA)
|
1704001024NRG24020320240193676
|
02/03/2024
|
Hemant sen
|
1704001024WL011412
|
Hemant sen
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311216
|
|
Hemantsen
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-024-002/53-A
(ATRETA)
|
1704001024NRG24020320240193677
|
02/03/2024
|
umar
|
1704001024WL011412
|
umar
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311216
|
|
umar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
14586
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-024-002/2407
(ATRETA)
|
1704001024NRG24020320240193669
|
02/03/2024
|
MUBARIK
|
1704001024WL011412
|
MUBARIK
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311216
|
|
MUBARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-024-002/2384
(ATRETA)
|
1704001024NRG24020320240193668
|
02/03/2024
|
HEMA
|
1704001024WL011412
|
HEMA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-024-002/281
(ATRETA)
|
1704001024NRG24020320240193675
|
02/03/2024
|
Sagun raja
|
1704001024WL011412
|
Sagun raja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476311216
|
|
Sagunraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
17238
|
|
|
|
|
|
|
|