|
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-04-001-031-001/622
(TODAPAHAD)
|
1704001031NRG24230220240188999
|
23/02/2024
|
Anshuman Yadav
|
1704001031WL011105
|
Anshuman Yadav
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330577
|
|
AnshumanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-031-002/18
(TODAPAHAD)
|
1704001031NRG24230220240189002
|
23/02/2024
|
jagmohan
|
1704001031WL011105
|
jagmohan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302330577
|
|
jagmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SEONDHA
|
MP-04-001-031-002/505
(TODAPAHAD)
|
1704001031NRG24230220240189003
|
23/02/2024
|
Gomti Devi
|
1704001031WL011105
|
Gomti Devi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330577
|
|
GomtiDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-031-002/87
(TODAPAHAD)
|
1704001031NRG24230220240189004
|
23/02/2024
|
akhatar
|
1704001031WL011105
|
akhatar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330577
|
|
akhatar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-031-001/623
(TODAPAHAD)
|
1704001031NRG24230220240189000
|
23/02/2024
|
Nisha Yadav
|
1704001031WL011105
|
Nisha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330577
|
|
NishaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-031-002/162
(TODAPAHAD)
|
1704001031NRG24230220240189001
|
23/02/2024
|
sanju tiwari
|
1704001031WL011105
|
sanju tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302330577
|
|
sanjutiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|