|
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-04-001-059-001/37
(DABHERA)
|
1704001059NRG24050320240195042
|
05/03/2024
|
pritam
|
1704001059WL011529
|
pritam
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
24/04/2024
|
|
475812696
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SEONDHA
|
MP-04-001-059-001/410
(DABHERA)
|
1704001059NRG24050320240195043
|
05/03/2024
|
Seema
|
1704001059WL011529
|
Seema
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
24/04/2024
|
|
475812696
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-059-001/422
(DABHERA)
|
1704001059NRG24050320240195044
|
05/03/2024
|
viran sen
|
1704001059WL011529
|
viran sen
|
00415
|
SBIN0010860
|
663
|
663
|
Processed
|
24/04/2024
|
|
475812696
|
|
viransen
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEONDHA
|
MP-04-001-059-001/424
(DABHERA)
|
1704001059NRG24050320240195045
|
05/03/2024
|
balveer
|
1704001059WL011529
|
balveer
|
00415
|
SBIN0010860
|
663
|
663
|
Processed
|
24/04/2024
|
|
475812696
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONDHA
|
MP-04-001-059-001/424
(DABHERA)
|
1704001059NRG24050320240195046
|
05/03/2024
|
bhavna
|
1704001059WL011529
|
bhavna
|
00415
|
SBIN0010860
|
663
|
663
|
Processed
|
24/04/2024
|
|
475812696
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-059-001/462
(DABHERA)
|
1704001059NRG24050320240195047
|
05/03/2024
|
balram
|
1704001059WL011529
|
balram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475812696
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SEONDHA
|
MP-04-001-059-001/463
(DABHERA)
|
1704001059NRG24050320240195048
|
05/03/2024
|
lallu ram
|
1704001059WL011529
|
lallu ram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475812696
|
|
lalluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SEONDHA
|
MP-04-001-059-001/603
(DABHERA)
|
1704001059NRG24050320240195050
|
05/03/2024
|
munni jatav
|
1704001059WL011529
|
munni jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475812696
|
|
munnijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-059-001/603
(DABHERA)
|
1704001059NRG24050320240195049
|
05/03/2024
|
nahar singh jatav
|
1704001059WL011529
|
nahar singh jatav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475812696
|
|
naharsinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-059-001/609
(DABHERA)
|
1704001059NRG24050320240195051
|
05/03/2024
|
kalicharan jha
|
1704001059WL011529
|
kalicharan jha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475812696
|
|
kalicharanjha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-059-001/609
(DABHERA)
|
1704001059NRG24050320240195052
|
05/03/2024
|
usha
|
1704001059WL011529
|
usha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475812696
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SEONDHA
|
MP-04-001-059-001/628
(DABHERA)
|
1704001059NRG24050320240195053
|
05/03/2024
|
naresh kewat
|
1704001059WL011529
|
naresh kewat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475812696
|
|
nareshkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-059-001/628
(DABHERA)
|
1704001059NRG24050320240195054
|
05/03/2024
|
seema
|
1704001059WL011529
|
seema
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475812696
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-059-001/641
(DABHERA)
|
1704001059NRG24050320240195055
|
05/03/2024
|
naran karn
|
1704001059WL011529
|
naran karn
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475812696
|
|
narankarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-059-001/660
(DABHERA)
|
1704001059NRG24050320240195056
|
05/03/2024
|
monu
|
1704001059WL011529
|
monu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475812696
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|