|
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-04-001-037-003/233
(MAHAROLI)
|
1704001037NRG24280920230102956
|
28/09/2023
|
Uttam
|
1704001037WL006189
|
Uttam
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
296649045
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-037-003/234
(MAHAROLI)
|
1704001037NRG24280920230102957
|
28/09/2023
|
Channe
|
1704001037WL006189
|
Channe
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
296649045
|
|
Channe
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-037-003/234
(MAHAROLI)
|
1704001037NRG24280920230102958
|
28/09/2023
|
Ramkumare
|
1704001037WL006189
|
Ramkumare
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296649045
|
|
Ramkumare
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-037-003/260
(MAHAROLI)
|
1704001037NRG24280920230102962
|
28/09/2023
|
Roshan
|
1704001037WL006189
|
Roshan
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296649045
|
|
Roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-037-003/261
(MAHAROLI)
|
1704001037NRG24280920230102963
|
28/09/2023
|
Ramkumar
|
1704001037WL006189
|
Ramkumar
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296649045
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-037-003/273
(MAHAROLI)
|
1704001037NRG24280920230102964
|
28/09/2023
|
rajni
|
1704001037WL006189
|
rajni
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
296649045
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-037-003/275
(MAHAROLI)
|
1704001037NRG24280920230102965
|
28/09/2023
|
Rajni
|
1704001037WL006189
|
Rajni
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
296649045
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-037-003/28
(MAHAROLI)
|
1704001037NRG24280920230102966
|
28/09/2023
|
piremkumar
|
1704001037WL006189
|
piremkumar
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
296649045
|
|
piremkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-037-003/49
(MAHAROLI)
|
1704001037NRG24280920230102967
|
28/09/2023
|
KALLU
|
1704001037WL006189
|
KALLU
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
296649045
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-037-003/61
(MAHAROLI)
|
1704001037NRG24280920230102968
|
28/09/2023
|
Jaydevi
|
1704001037WL006189
|
Jaydevi
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
296649045
|
|
Jaydevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-037-003/232
(MAHAROLI)
|
1704001037NRG24280920230102955
|
28/09/2023
|
Chhaya
|
1704001037WL006189
|
Chhaya
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
09/11/2023
|
|
296649045
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-037-003/203-A
(MAHAROLI)
|
1704001037NRG24280920230102954
|
28/09/2023
|
Veer singh karn
|
1704001037WL006189
|
Veer singh karn
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
296649045
|
|
Veersinghkarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-037-003/239
(MAHAROLI)
|
1704001037NRG24280920230102959
|
28/09/2023
|
mera
|
1704001037WL006189
|
mera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296649045
|
|
mera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-037-003/242
(MAHAROLI)
|
1704001037NRG24280920230102960
|
28/09/2023
|
radha
|
1704001037WL006189
|
radha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296649045
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-037-003/257
(MAHAROLI)
|
1704001037NRG24280920230102961
|
28/09/2023
|
mahendra sen
|
1704001037WL006189
|
mahendra sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296649045
|
|
mahendrasen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|