|
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-04-001-037-003/210
(MAHAROLI)
|
1704001037NRG24270920230102592
|
28/09/2023
|
ankit gurjar
|
1704001037WL006165
|
ankit gurjar
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
ankitgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-037-002/7-A
(MAHAROLI)
|
1704001037NRG24270920230102465
|
28/09/2023
|
Anurodh Prajapati
|
1704001037WL006162
|
Anurodh Prajapati
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297405992
|
|
AnurodhPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SEONDHA
|
MP-04-001-037-003/163
(MAHAROLI)
|
1704001037NRG24270920230102570
|
28/09/2023
|
anil kushwah
|
1704001037WL006165
|
anil kushwah
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
anilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-037-003/172
(MAHAROLI)
|
1704001037NRG24270920230102574
|
28/09/2023
|
Ramesh Jatav
|
1704001037WL006165
|
Ramesh Jatav
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
RameshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-037-003/172
(MAHAROLI)
|
1704001037NRG24270920230102575
|
28/09/2023
|
Sukhdevi Jatav
|
1704001037WL006165
|
Sukhdevi Jatav
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
SukhdeviJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-037-003/179
(MAHAROLI)
|
1704001037NRG24270920230102576
|
28/09/2023
|
Balram Parihar
|
1704001037WL006165
|
Balram Parihar
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
BalramParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-037-003/184
(MAHAROLI)
|
1704001037NRG24270920230102579
|
28/09/2023
|
Punam Rajak
|
1704001037WL006165
|
Punam Rajak
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
PunamRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-037-003/185
(MAHAROLI)
|
1704001037NRG24270920230102580
|
28/09/2023
|
vinod rajak
|
1704001037WL006165
|
vinod rajak
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
vinodrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-037-003/190
(MAHAROLI)
|
1704001037NRG24270920230102583
|
28/09/2023
|
janki
|
1704001037WL006165
|
janki
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-037-003/191
(MAHAROLI)
|
1704001037NRG24270920230102584
|
28/09/2023
|
rinku
|
1704001037WL006165
|
rinku
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-037-003/195
(MAHAROLI)
|
1704001037NRG24270920230102589
|
28/09/2023
|
Kusma
|
1704001037WL006165
|
Kusma
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
Kusma
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-037-003/211
(MAHAROLI)
|
1704001037NRG24270920230102597
|
28/09/2023
|
mithla
|
1704001037WL006165
|
mithla
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-037-003/212
(MAHAROLI)
|
1704001037NRG24270920230102598
|
28/09/2023
|
Jitendrsingh
|
1704001037WL006165
|
Jitendrsingh
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
Jitendrsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-037-003/212
(MAHAROLI)
|
1704001037NRG24270920230102599
|
28/09/2023
|
rajesh
|
1704001037WL006165
|
rajesh
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-037-003/229
(MAHAROLI)
|
1704001037NRG24270920230102605
|
28/09/2023
|
Devka
|
1704001037WL006165
|
Devka
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
Devka
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-037-003/229
(MAHAROLI)
|
1704001037NRG24270920230102604
|
28/09/2023
|
Santosh
|
1704001037WL006165
|
Santosh
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-037-003/230
(MAHAROLI)
|
1704001037NRG24270920230102606
|
28/09/2023
|
Balendra
|
1704001037WL006165
|
Balendra
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
Balendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-037-003/191
(MAHAROLI)
|
1704001037NRG24270920230102585
|
28/09/2023
|
rekha
|
1704001037WL006165
|
rekha
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-037-003/202-A
(MAHAROLI)
|
1704001037NRG24270920230102590
|
28/09/2023
|
Rishu jha
|
1704001037WL006165
|
Rishu jha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
Rishujha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONDHA
|
MP-04-001-037-003/204-A
(MAHAROLI)
|
1704001037NRG24270920230102591
|
28/09/2023
|
Deepak
|
1704001037WL006165
|
Deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
297405992
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|