|
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-04-001-072-001/130-A
(SUNARI)
|
1704001072NRG24211120230139039
|
24/11/2023
|
angad
|
1704001072WL008247
|
angad
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323657831
|
|
angad
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-072-001/484
(SUNARI)
|
1704001072NRG24211120230139047
|
24/11/2023
|
kailash
|
1704001072WL008247
|
kailash
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323657831
|
|
kailash
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-072-001/86
(SUNARI)
|
1704001072NRG24211120230139052
|
24/11/2023
|
adiram
|
1704001072WL008247
|
adiram
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323657831
|
|
adiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-072-001/148-B
(SUNARI)
|
1704001072NRG24211120230139040
|
24/11/2023
|
Sunil
|
1704001072WL008247
|
Sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323657831
|
|
Sunil
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-072-001/149
(SUNARI)
|
1704001072NRG24211120230139041
|
24/11/2023
|
Gabbar singh baghel
|
1704001072WL008247
|
Gabbar singh baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323657831
|
|
Gabbarsinghbaghel
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-072-001/39
(SUNARI)
|
1704001072NRG24211120230139045
|
24/11/2023
|
Ranveer singh rawat
|
1704001072WL008247
|
Ranveer singh rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323657831
|
|
Ranveersinghrawat
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-072-001/569
(SUNARI)
|
1704001072NRG24211120230139049
|
24/11/2023
|
jayendra
|
1704001072WL008247
|
jayendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323657831
|
|
jayendra
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-072-001/587
(SUNARI)
|
1704001072NRG24211120230139050
|
24/11/2023
|
ajmer
|
1704001072WL008247
|
ajmer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323657831
|
|
ajmer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|