|
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-04-001-056-001/1
(KHADAUA)
|
1704001056NRG24180220240186451
|
21/02/2024
|
Kamal Kishor
|
1704001056WL010934
|
Kamal Kishor
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630172
|
|
KamalKishor
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEONDHA
|
MP-04-001-056-002/210
(KHADAUA)
|
1704001056NRG24180220240186454
|
21/02/2024
|
BHURE
|
1704001056WL010934
|
BHURE
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630172
|
|
BHURE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-056-002/267
(KHADAUA)
|
1704001056NRG24200220240187090
|
21/02/2024
|
Deepak Kushwah
|
1704001056WL010972
|
Deepak Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630172
|
|
DeepakKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-056-002/275
(KHADAUA)
|
1704001056NRG24200220240187091
|
21/02/2024
|
LALLABETI
|
1704001056WL010972
|
LALLABETI
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630172
|
|
LALLABETI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-056-002/402
(KHADAUA)
|
1704001056NRG24200220240187095
|
21/02/2024
|
Palak sahu
|
1704001056WL010972
|
Palak sahu
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630172
|
|
Palaksahu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-056-002/549
(KHADAUA)
|
1704001056NRG24200220240187099
|
21/02/2024
|
Patiram patwa
|
1704001056WL010972
|
Patiram patwa
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630172
|
|
Patirampatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-056-002/228
(KHADAUA)
|
1704001056NRG24200220240187087
|
21/02/2024
|
natvar
|
1704001056WL010972
|
natvar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630172
|
|
natvar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONDHA
|
MP-04-001-056-002/235
(KHADAUA)
|
1704001056NRG24200220240187088
|
21/02/2024
|
Sumit Kushwaha
|
1704001056WL010972
|
Sumit Kushwaha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630172
|
|
SumitKushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-056-002/249
(KHADAUA)
|
1704001056NRG24200220240187089
|
21/02/2024
|
CHROJI
|
1704001056WL010972
|
CHROJI
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630172
|
|
CHROJI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-056-002/401
(KHADAUA)
|
1704001056NRG24200220240187093
|
21/02/2024
|
Kamlesh sahu
|
1704001056WL010972
|
Kamlesh sahu
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630172
|
|
Kamleshsahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEONDHA
|
MP-04-001-056-002/401
(KHADAUA)
|
1704001056NRG24200220240187094
|
21/02/2024
|
Kranti sahu
|
1704001056WL010972
|
Kranti sahu
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302630172
|
|
Krantisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-056-002/338
(KHADAUA)
|
1704001056NRG24200220240187092
|
21/02/2024
|
MANGAL
|
1704001056WL010972
|
MANGAL
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630172
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SEONDHA
|
MP-04-001-056-002/403
(KHADAUA)
|
1704001056NRG24200220240187096
|
21/02/2024
|
urmila kushwah
|
1704001056WL010972
|
urmila kushwah
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630172
|
|
urmilakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SEONDHA
|
MP-04-001-056-002/492
(KHADAUA)
|
1704001056NRG24200220240187097
|
21/02/2024
|
kamlesh patwa
|
1704001056WL010972
|
kamlesh patwa
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630172
|
|
kamleshpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-056-002/499
(KHADAUA)
|
1704001056NRG24200220240187098
|
21/02/2024
|
anmol kushwaha
|
1704001056WL010972
|
anmol kushwaha
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302630172
|
|
anmolkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|