|
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-04-001-075-003/407
(DHIRPURA)
|
1704001075NRG24231220230156310
|
23/12/2023
|
mamta banskar
|
1704001075WL009162
|
mamta banskar
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
11/03/2024
|
|
644327597
|
|
mamtabanskar
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-075-003/681
(DHIRPURA)
|
1704001075NRG24231220230156317
|
23/12/2023
|
ramu gurjar
|
1704001075WL009162
|
ramu gurjar
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
11/03/2024
|
|
644327597
|
|
ramugurjar
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-075-003/682
(DHIRPURA)
|
1704001075NRG24231220230156318
|
23/12/2023
|
raju gurjar
|
1704001075WL009162
|
raju gurjar
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
11/03/2024
|
|
644327597
|
|
rajugurjar
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-075-003/706
(DHIRPURA)
|
1704001075NRG24231220230156326
|
23/12/2023
|
ku.anju gurjar
|
1704001075WL009162
|
ku.anju gurjar
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
11/03/2024
|
|
644327597
|
|
ku.anjugurjar
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-075-003/706
(DHIRPURA)
|
1704001075NRG24231220230156325
|
23/12/2023
|
praduman gurjar
|
1704001075WL009162
|
praduman gurjar
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
11/03/2024
|
|
644327597
|
|
pradumangurjar
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-075-003/711
(DHIRPURA)
|
1704001075NRG24231220230156327
|
23/12/2023
|
MAHADEVI VANSHKAR
|
1704001075WL009162
|
MAHADEVI VANSHKAR
|
00354
|
PUNB0138500
|
663
|
663
|
Processed
|
11/03/2024
|
|
644327597
|
|
MAHADEVIVANSHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-075-003/419
(DHIRPURA)
|
1704001075NRG24231220230156311
|
23/12/2023
|
pradep
|
1704001075WL009162
|
pradep
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644327597
|
|
pradep
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-075-003/420
(DHIRPURA)
|
1704001075NRG24231220230156312
|
23/12/2023
|
natthu
|
1704001075WL009162
|
natthu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644327597
|
|
natthu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|