|
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-04-001-076-002/708
(CHHIKAU)
|
1704001076NRG24101120230134562
|
11/11/2023
|
ramlata gurjar
|
1704001076WL008041
|
ramlata gurjar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317868677
|
|
ramlatagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-076-002/669
(CHHIKAU)
|
1704001076NRG24101120230134552
|
11/11/2023
|
mohit
|
1704001076WL008041
|
mohit
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317868677
|
|
mohit
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-076-002/17-B
(CHHIKAU)
|
1704001076NRG24101120230134545
|
11/11/2023
|
Shalu Jatav
|
1704001076WL008041
|
Shalu Jatav
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317868677
|
|
ShaluJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-076-002/18-A
(CHHIKAU)
|
1704001076NRG24101120230134547
|
11/11/2023
|
Kapil
|
1704001076WL008041
|
Kapil
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317868677
|
|
Kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-076-002/344
(CHHIKAU)
|
1704001076NRG24101120230134549
|
11/11/2023
|
akul pratap
|
1704001076WL008041
|
akul pratap
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317868677
|
|
akulpratap
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-076-002/492
(CHHIKAU)
|
1704001076NRG24101120230134550
|
11/11/2023
|
hALERAM
|
1704001076WL008041
|
hALERAM
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317868677
|
|
hALERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-076-002/494
(CHHIKAU)
|
1704001076NRG24101120230134551
|
11/11/2023
|
arvind sahu
|
1704001076WL008041
|
arvind sahu
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317868677
|
|
arvindsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-076-002/670
(CHHIKAU)
|
1704001076NRG24101120230134553
|
11/11/2023
|
muskan
|
1704001076WL008041
|
muskan
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317868677
|
|
muskan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-076-002/672
(CHHIKAU)
|
1704001076NRG24101120230134554
|
11/11/2023
|
SANJAY
|
1704001076WL008041
|
SANJAY
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317868677
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-076-002/673
(CHHIKAU)
|
1704001076NRG24101120230134555
|
11/11/2023
|
VIKASH
|
1704001076WL008041
|
VIKASH
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317868677
|
|
VIKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-076-002/674
(CHHIKAU)
|
1704001076NRG24101120230134556
|
11/11/2023
|
SARVESH
|
1704001076WL008041
|
SARVESH
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317868677
|
|
SARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-076-002/676
(CHHIKAU)
|
1704001076NRG24101120230134557
|
11/11/2023
|
poonam
|
1704001076WL008041
|
poonam
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317868677
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-076-002/677
(CHHIKAU)
|
1704001076NRG24101120230134558
|
11/11/2023
|
bitti
|
1704001076WL008041
|
bitti
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317868677
|
|
bitti
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-076-002/679
(CHHIKAU)
|
1704001076NRG24101120230134559
|
11/11/2023
|
priynashi
|
1704001076WL008041
|
priynashi
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317868677
|
|
priynashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-076-001/30-A
(CHHIKAU)
|
1704001076NRG24101120230134544
|
11/11/2023
|
ravindra
|
1704001076WL008041
|
ravindra
|
00354
|
PUNB0698000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317868677
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-076-002/682
(CHHIKAU)
|
1704001076NRG24101120230134561
|
11/11/2023
|
Rakhi Pal
|
1704001076WL008041
|
Rakhi Pal
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317868677
|
|
RakhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-076-002/17-C
(CHHIKAU)
|
1704001076NRG24101120230134546
|
11/11/2023
|
Rakhi Jatav
|
1704001076WL008041
|
Rakhi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317868677
|
|
RakhiJatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEONDHA
|
MP-04-001-076-002/312-A
(CHHIKAU)
|
1704001076NRG24101120230134548
|
11/11/2023
|
manoj
|
1704001076WL008041
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317868677
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|