|
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-04-001-057-005/131
(TIGROO)
|
1704001057NRG24071020230109271
|
07/10/2023
|
Balbant singh solanki
|
1704001057WL006566
|
Balbant singh solanki
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307028957
|
|
Balbantsinghsolanki
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-057-005/322
(TIGROO)
|
1704001057NRG24071020230109274
|
07/10/2023
|
rajesh dubey
|
1704001057WL006566
|
rajesh dubey
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307028957
|
|
rajeshdubey
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-057-005/324
(TIGROO)
|
1704001057NRG24071020230109275
|
07/10/2023
|
rakesh sen
|
1704001057WL006566
|
rakesh sen
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307028957
|
|
rakeshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-057-005/346
(TIGROO)
|
1704001057NRG24071020230109281
|
07/10/2023
|
ranu dubey
|
1704001057WL006566
|
ranu dubey
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307028957
|
|
ranudubey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-057-005/347
(TIGROO)
|
1704001057NRG24071020230109282
|
07/10/2023
|
sapan sharma
|
1704001057WL006566
|
sapan sharma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307028957
|
|
sapansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-057-005/129
(TIGROO)
|
1704001057NRG24071020230109269
|
07/10/2023
|
rani
|
1704001057WL006566
|
rani
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307028957
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-057-005/23
(TIGROO)
|
1704001057NRG24071020230109273
|
07/10/2023
|
DARGSINGH
|
1704001057WL006566
|
DARGSINGH
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307028957
|
|
DARGSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONDHA
|
MP-04-001-057-005/343
(TIGROO)
|
1704001057NRG24071020230109280
|
07/10/2023
|
rama solnki
|
1704001057WL006566
|
rama solnki
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307028957
|
|
ramasolnki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-057-005/348
(TIGROO)
|
1704001057NRG24071020230109283
|
07/10/2023
|
jitu sen
|
1704001057WL006566
|
jitu sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307028957
|
|
jitusen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-057-005/14
(TIGROO)
|
1704001057NRG24071020230109272
|
07/10/2023
|
Girja
|
1704001057WL006566
|
Girja
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307028957
|
|
Girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SEONDHA
|
MP-04-001-057-005/342
(TIGROO)
|
1704001057NRG24071020230109279
|
07/10/2023
|
ruchi
|
1704001057WL006566
|
ruchi
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307028957
|
|
ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|