|
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-04-001-048-001/360
(DOHAR)
|
1704001048NRG24280720230065363
|
28/07/2023
|
Bhagvan Das Kushwaha
|
1704001048WL003812
|
Bhagvan Das Kushwaha
|
00354
|
PUNB0069800
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773352
|
|
BhagvanDasKushwaha
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-048-001/403-A
(DOHAR)
|
1704001048NRG24280720230065374
|
28/07/2023
|
RAMHAJUR KUSHWAHA
|
1704001048WL003812
|
RAMHAJUR KUSHWAHA
|
00354
|
PUNB0069800
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773352
|
|
RAMHAJURKUSHWAHA
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-048-001/405
(DOHAR)
|
1704001048NRG24280720230065378
|
28/07/2023
|
PRABHA DEVI KUSHWAHA
|
1704001048WL003812
|
PRABHA DEVI KUSHWAHA
|
00354
|
PUNB0069800
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773352
|
|
PRABHADEVIKUSHWAHA
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-048-001/406
(DOHAR)
|
1704001048NRG24280720230065379
|
28/07/2023
|
SHIVAM KUSHWAH
|
1704001048WL003812
|
SHIVAM KUSHWAH
|
00354
|
PUNB0069800
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773352
|
|
SHIVAMKUSHWAH
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-048-001/407
(DOHAR)
|
1704001048NRG24280720230065381
|
28/07/2023
|
KHUSHBOO
|
1704001048WL003812
|
KHUSHBOO
|
00354
|
PUNB0069800
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773352
|
|
KHUSHBOO
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-048-001/407
(DOHAR)
|
1704001048NRG24280720230065380
|
28/07/2023
|
RAMKUMAR KUSHWAHA
|
1704001048WL003812
|
RAMKUMAR KUSHWAHA
|
00354
|
PUNB0069800
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773352
|
|
RAMKUMARKUSHWAHA
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-048-001/408
(DOHAR)
|
1704001048NRG24280720230065383
|
28/07/2023
|
KAJAL KUSHWAHA
|
1704001048WL003812
|
KAJAL KUSHWAHA
|
00354
|
PUNB0069800
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773352
|
|
KAJALKUSHWAHA
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-048-001/410
(DOHAR)
|
1704001048NRG24280720230065386
|
28/07/2023
|
MAYA DEVI KUSHWAHA
|
1704001048WL003812
|
MAYA DEVI KUSHWAHA
|
00354
|
PUNB0069800
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773352
|
|
MAYADEVIKUSHWAHA
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-048-001/411
(DOHAR)
|
1704001048NRG24280720230065387
|
28/07/2023
|
BRAJESH KUSHWAHA
|
1704001048WL003812
|
BRAJESH KUSHWAHA
|
00354
|
PUNB0069800
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773352
|
|
BRAJESHKUSHWAHA
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-048-001/412
(DOHAR)
|
1704001048NRG24280720230065389
|
28/07/2023
|
DASHRATH SINGH KUSHWAHA
|
1704001048WL003812
|
DASHRATH SINGH KUSHWAHA
|
00354
|
PUNB0069800
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773352
|
|
DASHRATHSINGHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-048-001/353
(DOHAR)
|
1704001048NRG24280720230065360
|
28/07/2023
|
Arjun kUSHWAHA
|
1704001048WL003812
|
Arjun kUSHWAHA
|
00415
|
SBIN0010860
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773352
|
|
ArjunkUSHWAHA
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-048-001/372
(DOHAR)
|
1704001048NRG24280720230065366
|
28/07/2023
|
Narendra Singh Kushwaha
|
1704001048WL003812
|
Narendra Singh Kushwaha
|
00415
|
SBIN0010860
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773352
|
|
NarendraSinghKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-048-001/408
(DOHAR)
|
1704001048NRG24280720230065382
|
28/07/2023
|
SANTOSH KUSHWAHA
|
1704001048WL003812
|
SANTOSH KUSHWAHA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
02/08/2023
|
|
299773352
|
|
SANTOSHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|