|
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-04-001-035-003/136-A
(BHOWAIBUZURG)
|
1704001035NRG24200920230096987
|
20/09/2023
|
vishnu sharma
|
1704001035WL005864
|
vishnu sharma
|
00048
|
BKID0009453
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486787
|
|
vishnusharma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-035-003/122-A
(BHOWAIBUZURG)
|
1704001035NRG24200920230096978
|
20/09/2023
|
Harinarayan sharma
|
1704001035WL005864
|
Harinarayan sharma
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486787
|
|
Harinarayansharma
|
BANK OF BARODA(606985)
|
|
3
|
SEONDHA
|
MP-04-001-035-003/123-A
(BHOWAIBUZURG)
|
1704001035NRG24200920230096979
|
20/09/2023
|
aneeta sharma
|
1704001035WL005864
|
aneeta sharma
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486787
|
|
aneetasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-035-003/124-A
(BHOWAIBUZURG)
|
1704001035NRG24200920230096980
|
20/09/2023
|
chandrabhan singh chuhan
|
1704001035WL005864
|
chandrabhan singh chuhan
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486787
|
|
chandrabhansinghchuhan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-035-003/125-A
(BHOWAIBUZURG)
|
1704001035NRG24200920230096981
|
20/09/2023
|
akash shakya
|
1704001035WL005864
|
akash shakya
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486787
|
|
akashshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-035-003/130-A
(BHOWAIBUZURG)
|
1704001035NRG24200920230096985
|
20/09/2023
|
sapna
|
1704001035WL005864
|
sapna
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486787
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-035-003/134-A
(BHOWAIBUZURG)
|
1704001035NRG24200920230096986
|
20/09/2023
|
abhishek sharma
|
1704001035WL005864
|
abhishek sharma
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486787
|
|
abhisheksharma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-035-003/32-A
(BHOWAIBUZURG)
|
1704001035NRG24200920230096990
|
20/09/2023
|
Hariram jatav
|
1704001035WL005864
|
Hariram jatav
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486787
|
|
Hariramjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-035-003/35
(BHOWAIBUZURG)
|
1704001035NRG24200920230096991
|
20/09/2023
|
ROSAN
|
1704001035WL005864
|
ROSAN
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486787
|
|
ROSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-035-003/377
(BHOWAIBUZURG)
|
1704001035NRG24200920230096992
|
20/09/2023
|
ramveer
|
1704001035WL005864
|
ramveer
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486787
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-035-003/127-A
(BHOWAIBUZURG)
|
1704001035NRG24200920230096982
|
20/09/2023
|
mithlesh devi
|
1704001035WL005864
|
mithlesh devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486787
|
|
mithleshdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-035-003/128-A
(BHOWAIBUZURG)
|
1704001035NRG24200920230096983
|
20/09/2023
|
meena devi
|
1704001035WL005864
|
meena devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486787
|
|
meenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-035-003/138-A
(BHOWAIBUZURG)
|
1704001035NRG24200920230096988
|
20/09/2023
|
vipin saharma
|
1704001035WL005864
|
vipin saharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486787
|
|
vipinsaharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-035-003/139-A
(BHOWAIBUZURG)
|
1704001035NRG24200920230096989
|
20/09/2023
|
poonam tomar
|
1704001035WL005864
|
poonam tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486787
|
|
poonamtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-035-003/129-A
(BHOWAIBUZURG)
|
1704001035NRG24200920230096984
|
20/09/2023
|
shyam singh chauhan
|
1704001035WL005864
|
shyam singh chauhan
|
00697
|
BKID0MG9023
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486787
|
|
shyamsinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|