|
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-04-001-086-002/213
(RAMGARHA)
|
1704001086NRG24311020230126168
|
02/11/2023
|
sachin
|
1704001086WL007640
|
sachin
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332858888
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-086-002/217
(RAMGARHA)
|
1704001086NRG24311020230126170
|
02/11/2023
|
Pushpa
|
1704001086WL007640
|
Pushpa
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332858888
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-086-002/224
(RAMGARHA)
|
1704001086NRG24311020230126172
|
02/11/2023
|
malti
|
1704001086WL007640
|
malti
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332858888
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-086-002/261
(RAMGARHA)
|
1704001086NRG24311020230126174
|
02/11/2023
|
sahab singh
|
1704001086WL007640
|
sahab singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332858888
|
|
sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-086-002/276
(RAMGARHA)
|
1704001086NRG24311020230126175
|
02/11/2023
|
devendra
|
1704001086WL007640
|
devendra
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332858888
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-086-002/223
(RAMGARHA)
|
1704001086NRG24311020230126171
|
02/11/2023
|
ravi
|
1704001086WL007640
|
ravi
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332858888
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-086-002/260
(RAMGARHA)
|
1704001086NRG24311020230126173
|
02/11/2023
|
rahul
|
1704001086WL007640
|
rahul
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332858888
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-086-002/215
(RAMGARHA)
|
1704001086NRG24311020230126169
|
02/11/2023
|
Rajesh
|
1704001086WL007640
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332858888
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|