|
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-04-001-057-005/116
(TIGROO)
|
1704001057NRG24221120230139341
|
24/11/2023
|
vijendra
|
1704001057WL008265
|
vijendra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
vijendra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-057-005/119
(TIGROO)
|
1704001057NRG24221120230139343
|
24/11/2023
|
raghvendra singh
|
1704001057WL008265
|
raghvendra singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
raghvendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-057-005/131
(TIGROO)
|
1704001057NRG24221120230139349
|
24/11/2023
|
Balbant singh solanki
|
1704001057WL008265
|
Balbant singh solanki
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
Balbantsinghsolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-057-005/322
(TIGROO)
|
1704001057NRG24221120230139355
|
24/11/2023
|
rajesh dubey
|
1704001057WL008265
|
rajesh dubey
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
rajeshdubey
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-057-005/324
(TIGROO)
|
1704001057NRG24221120230139356
|
24/11/2023
|
rakesh sen
|
1704001057WL008265
|
rakesh sen
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
rakeshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-057-005/346
(TIGROO)
|
1704001057NRG24221120230139361
|
24/11/2023
|
ranu dubey
|
1704001057WL008265
|
ranu dubey
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
ranudubey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-057-005/328
(TIGROO)
|
1704001057NRG24221120230139357
|
24/11/2023
|
pawan sharma
|
1704001057WL008265
|
pawan sharma
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
pawansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-057-005/347
(TIGROO)
|
1704001057NRG24221120230139362
|
24/11/2023
|
sapan sharma
|
1704001057WL008265
|
sapan sharma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
sapansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-057-005/114
(TIGROO)
|
1704001057NRG24221120230139340
|
24/11/2023
|
rajesh singh
|
1704001057WL008265
|
rajesh singh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-057-005/129
(TIGROO)
|
1704001057NRG24221120230139348
|
24/11/2023
|
rani
|
1704001057WL008265
|
rani
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEONDHA
|
MP-04-001-057-005/2
(TIGROO)
|
1704001057NRG24221120230139351
|
24/11/2023
|
rekha
|
1704001057WL008265
|
rekha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-057-005/20
(TIGROO)
|
1704001057NRG24221120230139352
|
24/11/2023
|
ratiram
|
1704001057WL008265
|
ratiram
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-057-005/23
(TIGROO)
|
1704001057NRG24221120230139354
|
24/11/2023
|
DARGSINGH
|
1704001057WL008265
|
DARGSINGH
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
DARGSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-057-005/343
(TIGROO)
|
1704001057NRG24221120230139359
|
24/11/2023
|
rama solnki
|
1704001057WL008265
|
rama solnki
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
ramasolnki
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-057-005/345
(TIGROO)
|
1704001057NRG24221120230139360
|
24/11/2023
|
kalpana
|
1704001057WL008265
|
kalpana
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-057-005/348
(TIGROO)
|
1704001057NRG24221120230139363
|
24/11/2023
|
jitu sen
|
1704001057WL008265
|
jitu sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
jitusen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-057-005/12
(TIGROO)
|
1704001057NRG24221120230139344
|
24/11/2023
|
Suman
|
1704001057WL008265
|
Suman
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-057-005/20
(TIGROO)
|
1704001057NRG24221120230139353
|
24/11/2023
|
Maya
|
1704001057WL008265
|
Maya
|
00697
|
BKID0MG9021
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-057-005/109
(TIGROO)
|
1704001057NRG24221120230139339
|
24/11/2023
|
pappy
|
1704001057WL008265
|
pappy
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
pappy
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONDHA
|
MP-04-001-057-005/120
(TIGROO)
|
1704001057NRG24221120230139345
|
24/11/2023
|
ramprakesh sharma
|
1704001057WL008265
|
ramprakesh sharma
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
ramprakeshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-057-005/14
(TIGROO)
|
1704001057NRG24221120230139350
|
24/11/2023
|
Girja
|
1704001057WL008265
|
Girja
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323658879
|
|
Girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|