|
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-04-001-075-003/681
(DHIRPURA)
|
1704001075NRG24091220230147277
|
10/12/2023
|
ramu gurjar
|
1704001075WL008654
|
ramu gurjar
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
29/02/2024
|
|
462655507
|
|
ramugurjar
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-075-003/682
(DHIRPURA)
|
1704001075NRG24091220230147278
|
10/12/2023
|
raju gurjar
|
1704001075WL008654
|
raju gurjar
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
29/02/2024
|
|
462655507
|
|
rajugurjar
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-076-002/654-B
(CHHIKAU)
|
1704001076NRG24101220230147435
|
10/12/2023
|
uma
|
1704001076WL008662
|
uma
|
00354
|
PUNB0138500
|
884
|
884
|
Processed
|
29/02/2024
|
|
462655507
|
|
uma
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-076-002/807-B
(CHHIKAU)
|
1704001076NRG24101220230147446
|
10/12/2023
|
somti
|
1704001076WL008662
|
somti
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462655507
|
|
somti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-014-001/578
(BASTURI)
|
1704001014NRG24101220230147345
|
10/12/2023
|
RAM OTAR
|
1704001014WL008658
|
RAM OTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462655507
|
|
RAMOTAR
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-075-003/419
(DHIRPURA)
|
1704001075NRG24091220230147271
|
10/12/2023
|
pradep
|
1704001075WL008654
|
pradep
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462655507
|
|
pradep
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-075-003/420
(DHIRPURA)
|
1704001075NRG24091220230147272
|
10/12/2023
|
natthu
|
1704001075WL008654
|
natthu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462655507
|
|
natthu
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-076-002/809-A
(CHHIKAU)
|
1704001076NRG24101220230147447
|
10/12/2023
|
Dhan Vanti
|
1704001076WL008662
|
Dhan Vanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462655507
|
|
DhanVanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|