|
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-04-001-001-002/372
(RUHERA)
|
1704001001NRG24170920230094933
|
18/09/2023
|
ASHIF KHAN
|
1704001001WL005740
|
ASHIF KHAN
|
00354
|
PUNB0086600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309515018
|
|
ASHIFKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-001-002/390
(RUHERA)
|
1704001001NRG24170920230094899
|
18/09/2023
|
Rajbeer Singh
|
1704001001WL005738
|
Rajbeer Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309515018
|
|
RajbeerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-001-002/593
(RUHERA)
|
1704001001NRG24170920230094935
|
18/09/2023
|
sHIVAM
|
1704001001WL005740
|
sHIVAM
|
00354
|
PUNB0086600
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309515018
|
|
sHIVAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-001-002/594
(RUHERA)
|
1704001001NRG24170920230094936
|
18/09/2023
|
SATYAM
|
1704001001WL005740
|
SATYAM
|
00462
|
UCBA0001497
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309515018
|
|
SATYAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-001-002/592
(RUHERA)
|
1704001001NRG24170920230094934
|
18/09/2023
|
SAURABH
|
1704001001WL005740
|
SAURABH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309515018
|
|
SAURABH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SEONDHA
|
MP-04-001-001-002/599
(RUHERA)
|
1704001001NRG24170920230094937
|
18/09/2023
|
LAXMI JATAV
|
1704001001WL005740
|
LAXMI JATAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309515018
|
|
LAXMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-001-002/601
(RUHERA)
|
1704001001NRG24170920230094938
|
18/09/2023
|
DEEPENDRA
|
1704001001WL005740
|
DEEPENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309515018
|
|
DEEPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SEONDHA
|
MP-04-001-001-002/606
(RUHERA)
|
1704001001NRG24170920230094939
|
18/09/2023
|
Bhulai Baghel
|
1704001001WL005740
|
Bhulai Baghel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309515018
|
|
BhulaiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-001-002/607
(RUHERA)
|
1704001001NRG24170920230094940
|
18/09/2023
|
ARVINDRA SINGH
|
1704001001WL005740
|
ARVINDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309515018
|
|
ARVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SEONDHA
|
MP-04-001-001-002/608
(RUHERA)
|
1704001001NRG24170920230094941
|
18/09/2023
|
KIRAN GURJAR
|
1704001001WL005740
|
KIRAN GURJAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309515018
|
|
KIRANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SEONDHA
|
MP-04-001-001-002/610
(RUHERA)
|
1704001001NRG24170920230094942
|
18/09/2023
|
Murari
|
1704001001WL005740
|
Murari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309515018
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|