|
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-04-001-077-001/696
(RARUARAI)
|
1704001077NRG24270220240190961
|
28/02/2024
|
deepchandra patwa
|
1704001077WL011219
|
deepchandra patwa
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804276
|
|
deepchandrapatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-077-001/30
(RARUARAI)
|
1704001077NRG24270220240190954
|
28/02/2024
|
motilal
|
1704001077WL011219
|
motilal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301804276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SEONDHA
|
MP-04-001-077-001/624
(RARUARAI)
|
1704001077NRG24270220240190955
|
28/02/2024
|
suman sen
|
1704001077WL011219
|
suman sen
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804276
|
|
sumansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-077-001/633
(RARUARAI)
|
1704001077NRG24270220240190957
|
28/02/2024
|
kalyan singh
|
1704001077WL011219
|
kalyan singh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804276
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-077-001/694
(RARUARAI)
|
1704001077NRG24270220240190959
|
28/02/2024
|
devendra singh
|
1704001077WL011219
|
devendra singh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804276
|
|
devendrasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
6
|
SEONDHA
|
MP-04-001-077-001/713
(RARUARAI)
|
1704001077NRG24270220240190962
|
28/02/2024
|
ramdin prajapati
|
1704001077WL011219
|
ramdin prajapati
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804276
|
|
ramdinprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-077-001/721
(RARUARAI)
|
1704001077NRG24270220240190963
|
28/02/2024
|
sunita
|
1704001077WL011219
|
sunita
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804276
|
|
sunita
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-077-001/694
(RARUARAI)
|
1704001077NRG24270220240190960
|
28/02/2024
|
ajay gurjar
|
1704001077WL011219
|
ajay gurjar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804276
|
|
ajaygurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-077-001/632
(RARUARAI)
|
1704001077NRG24270220240190956
|
28/02/2024
|
meenu raje
|
1704001077WL011219
|
meenu raje
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804276
|
|
meenuraje
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-077-001/638
(RARUARAI)
|
1704001077NRG24270220240190958
|
28/02/2024
|
gyatri
|
1704001077WL011219
|
gyatri
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804276
|
|
gyatri
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEONDHA
|
MP-04-001-077-001/732
(RARUARAI)
|
1704001077NRG24270220240190966
|
28/02/2024
|
pratiksha sen
|
1704001077WL011219
|
pratiksha sen
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804276
|
|
pratikshasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-077-001/268
(RARUARAI)
|
1704001077NRG24270220240190953
|
28/02/2024
|
MUNNI
|
1704001077WL011219
|
MUNNI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804276
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-077-001/268
(RARUARAI)
|
1704001077NRG24270220240190952
|
28/02/2024
|
SHIVDYAL
|
1704001077WL011219
|
SHIVDYAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804276
|
|
SHIVDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-077-001/726
(RARUARAI)
|
1704001077NRG24270220240190964
|
28/02/2024
|
malti patwa
|
1704001077WL011219
|
malti patwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804276
|
|
maltipatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-077-001/730
(RARUARAI)
|
1704001077NRG24270220240190965
|
28/02/2024
|
asha
|
1704001077WL011219
|
asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301804276
|
|
asha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|