|
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-04-001-033-001/399
(CHEENA)
|
1704001033NRG24261020230121769
|
29/10/2023
|
Sonu
|
1704001033WL007401
|
Sonu
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370822
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-033-001/155
(CHEENA)
|
1704001033NRG24261020230121758
|
29/10/2023
|
Jagat
|
1704001033WL007401
|
Jagat
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370822
|
|
Jagat
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
3
|
SEONDHA
|
MP-04-001-033-001/342
(CHEENA)
|
1704001033NRG24261020230121759
|
29/10/2023
|
niranjan
|
1704001033WL007401
|
niranjan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370822
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEONDHA
|
MP-04-001-033-001/359
(CHEENA)
|
1704001033NRG24261020230121760
|
29/10/2023
|
mahesh
|
1704001033WL007401
|
mahesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370822
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-033-001/390
(CHEENA)
|
1704001033NRG24261020230121762
|
29/10/2023
|
ravindra
|
1704001033WL007401
|
ravindra
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370822
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-033-001/391
(CHEENA)
|
1704001033NRG24261020230121764
|
29/10/2023
|
sheelo
|
1704001033WL007401
|
sheelo
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370822
|
|
sheelo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEONDHA
|
MP-04-001-033-001/395
(CHEENA)
|
1704001033NRG24261020230121767
|
29/10/2023
|
Karishma
|
1704001033WL007401
|
Karishma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370822
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONDHA
|
MP-04-001-033-001/395
(CHEENA)
|
1704001033NRG24261020230121766
|
29/10/2023
|
Rahul
|
1704001033WL007401
|
Rahul
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370822
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-033-001/398
(CHEENA)
|
1704001033NRG24261020230121768
|
29/10/2023
|
ramkumari
|
1704001033WL007401
|
ramkumari
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370822
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-033-001/53
(CHEENA)
|
1704001033NRG24261020230121779
|
29/10/2023
|
pancho
|
1704001033WL007401
|
pancho
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370822
|
|
pancho
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-033-001/70
(CHEENA)
|
1704001033NRG24261020230121780
|
29/10/2023
|
Lakhan
|
1704001033WL007401
|
Lakhan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370822
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-033-001/70
(CHEENA)
|
1704001033NRG24261020230121781
|
29/10/2023
|
Sultanee
|
1704001033WL007401
|
Sultanee
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370822
|
|
Sultanee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-033-001/390
(CHEENA)
|
1704001033NRG24261020230121763
|
29/10/2023
|
after devi
|
1704001033WL007401
|
after devi
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288370822
|
|
afterdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|