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-04-001-079-001/1020 (UNCHIYA)
|
1704001079NRG24161020230115014
|
17/10/2023
|
shivaji
|
1704001079WL006962
|
shivaji
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259684
|
|
shivaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-079-001/1022 (UNCHIYA)
|
1704001079NRG24161020230115015
|
17/10/2023
|
Vijendr
|
1704001079WL006962
|
Vijendr
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259684
|
|
Vijendr
|
(000000)
|
3
|
SEONDHA
|
MP-04-001-079-001/1040 (UNCHIYA)
|
1704001079NRG24161020230115029
|
17/10/2023
|
Sovran Singh
|
1704001079WL006962
|
Sovran Singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259684
|
|
SovranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-079-001/1007 (UNCHIYA)
|
1704001079NRG24161020230115003
|
17/10/2023
|
bharat singh
|
1704001079WL006961
|
bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259684
|
|
bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-079-001/1011 (UNCHIYA)
|
1704001079NRG24161020230115009
|
17/10/2023
|
Ramnaresh Tiwari
|
1704001079WL006962
|
Ramnaresh Tiwari
|
00697
|
BKID0MG9027
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291259684
|
|
RamnareshTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|