|
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-04-001-066-001/957
(BHARROLI)
|
1704001066NRG24011120230126964
|
05/11/2023
|
Muskan Rajak
|
1704001066WL007669
|
Muskan Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312193
|
|
MuskanRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-066-001/693
(BHARROLI)
|
1704001066NRG24011120230126953
|
05/11/2023
|
rampal rajak
|
1704001066WL007669
|
rampal rajak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312193
|
|
rampalrajak
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-066-001/693
(BHARROLI)
|
1704001066NRG24011120230126954
|
05/11/2023
|
suneeta rajak
|
1704001066WL007669
|
suneeta rajak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312193
|
|
suneetarajak
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEONDHA
|
MP-04-001-066-001/706
(BHARROLI)
|
1704001066NRG24011120230126957
|
05/11/2023
|
bhagwat rajak
|
1704001066WL007669
|
bhagwat rajak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312193
|
|
bhagwatrajak
|
UNION BANK OF INDIA(508500)
|
|
5
|
SEONDHA
|
MP-04-001-066-001/706
(BHARROLI)
|
1704001066NRG24011120230126958
|
05/11/2023
|
bhavana rajak
|
1704001066WL007669
|
bhavana rajak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312193
|
|
bhavanarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-066-001/940
(BHARROLI)
|
1704001066NRG24011120230126961
|
05/11/2023
|
Anjali Prajapati
|
1704001066WL007669
|
Anjali Prajapati
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312193
|
|
AnjaliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-066-001/705
(BHARROLI)
|
1704001066NRG24011120230126955
|
05/11/2023
|
ravindra rajak
|
1704001066WL007669
|
ravindra rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312193
|
|
ravindrarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-066-001/705
(BHARROLI)
|
1704001066NRG24011120230126956
|
05/11/2023
|
rubeena rajak
|
1704001066WL007669
|
rubeena rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312193
|
|
rubeenarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-066-001/735
(BHARROLI)
|
1704001066NRG24011120230126959
|
05/11/2023
|
kamla devi prajapati
|
1704001066WL007669
|
kamla devi prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312193
|
|
kamladeviprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-066-001/736
(BHARROLI)
|
1704001066NRG24011120230126960
|
05/11/2023
|
chotelal prajapati
|
1704001066WL007669
|
chotelal prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312193
|
|
chotelalprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-066-001/969
(BHARROLI)
|
1704001066NRG24011120230126965
|
05/11/2023
|
Mala prajapati
|
1704001066WL007669
|
Mala prajapati
|
00697
|
BKID0MG9027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332312193
|
|
Malaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|