|
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-04-001-081-002/1187
(LODHIPURA)
|
1704001081NRG24230920230099519
|
23/09/2023
|
amar singh rajpoot
|
1704001081WL006012
|
amar singh rajpoot
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460532
|
|
amarsinghrajpoot
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-081-002/1188
(LODHIPURA)
|
1704001081NRG24230920230099520
|
23/09/2023
|
chandraprakash
|
1704001081WL006012
|
chandraprakash
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460532
|
|
chandraprakash
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-081-002/1189
(LODHIPURA)
|
1704001081NRG24230920230099521
|
23/09/2023
|
kamta prasad
|
1704001081WL006012
|
kamta prasad
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460532
|
|
kamtaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-081-001/1002-A
(LODHIPURA)
|
1704001081NRG24230920230099434
|
23/09/2023
|
chandra kumari
|
1704001081WL006010
|
chandra kumari
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460532
|
|
chandrakumari
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-081-001/1002-A
(LODHIPURA)
|
1704001081NRG24230920230099431
|
23/09/2023
|
dangal singh
|
1704001081WL006010
|
dangal singh
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460532
|
|
dangalsingh
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-081-001/1002-A
(LODHIPURA)
|
1704001081NRG24230920230099432
|
23/09/2023
|
gyan devi
|
1704001081WL006010
|
gyan devi
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460532
|
|
gyandevi
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-081-001/175
(LODHIPURA)
|
1704001081NRG24230920230099448
|
23/09/2023
|
dileep
|
1704001081WL006010
|
dileep
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460532
|
|
dileep
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-081-001/7-A
(LODHIPURA)
|
1704001081NRG24230920230099452
|
23/09/2023
|
arvindra singh lodhi
|
1704001081WL006010
|
arvindra singh lodhi
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460532
|
|
arvindrasinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-081-002/1178
(LODHIPURA)
|
1704001081NRG24230920230099518
|
23/09/2023
|
Bhagbati Singh Lodhi
|
1704001081WL006012
|
Bhagbati Singh Lodhi
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460532
|
|
BhagbatiSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-081-001/1197
(LODHIPURA)
|
1704001081NRG24230920230099445
|
23/09/2023
|
udaybhan
|
1704001081WL006010
|
udaybhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460532
|
|
udaybhan
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-081-001/1198
(LODHIPURA)
|
1704001081NRG24230920230099446
|
23/09/2023
|
surendra singh pal
|
1704001081WL006010
|
surendra singh pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460532
|
|
surendrasinghpal
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-081-002/406
(LODHIPURA)
|
1704001081NRG24230920230099466
|
23/09/2023
|
Anil Ahirwar
|
1704001081WL006010
|
Anil Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460532
|
|
AnilAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|