|
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-04-001-022-003/603-C
(RAMPURAKHURD)
|
1704001022NRG24200920230096929
|
20/09/2023
|
Manoj Kumari Dhakad
|
1704001022WL005860
|
Manoj Kumari Dhakad
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484961
|
|
ManojKumariDhakad
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-022-003/603-C
(RAMPURAKHURD)
|
1704001022NRG24200920230096928
|
20/09/2023
|
Sunder Singh Rajpoot
|
1704001022WL005860
|
Sunder Singh Rajpoot
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484961
|
|
SunderSinghRajpoot
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-022-003/603-C
(RAMPURAKHURD)
|
1704001022NRG24200920230096927
|
20/09/2023
|
Vanmali
|
1704001022WL005860
|
Vanmali
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484961
|
|
Vanmali
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-022-003/604-A
(RAMPURAKHURD)
|
1704001022NRG24200920230096933
|
20/09/2023
|
Apshana Bano
|
1704001022WL005860
|
Apshana Bano
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484961
|
|
ApshanaBano
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-022-003/604-A
(RAMPURAKHURD)
|
1704001022NRG24200920230096936
|
20/09/2023
|
Ayashana Bano
|
1704001022WL005860
|
Ayashana Bano
|
00354
|
PUNB0137900
|
663
|
663
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
6
|
SEONDHA
|
MP-04-001-022-003/604-A
(RAMPURAKHURD)
|
1704001022NRG24200920230096931
|
20/09/2023
|
Imran Khan
|
1704001022WL005860
|
Imran Khan
|
00354
|
PUNB0137900
|
663
|
663
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
7
|
SEONDHA
|
MP-04-001-022-003/604-A
(RAMPURAKHURD)
|
1704001022NRG24200920230096930
|
20/09/2023
|
Manshur Khan
|
1704001022WL005860
|
Manshur Khan
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484961
|
|
ManshurKhan
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-022-003/604-A
(RAMPURAKHURD)
|
1704001022NRG24200920230096932
|
20/09/2023
|
Rahman Khan
|
1704001022WL005860
|
Rahman Khan
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484961
|
|
RahmanKhan
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-022-003/604-A
(RAMPURAKHURD)
|
1704001022NRG24200920230096934
|
20/09/2023
|
Reshma Bano
|
1704001022WL005860
|
Reshma Bano
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484961
|
|
ReshmaBano
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-022-003/604-A
(RAMPURAKHURD)
|
1704001022NRG24200920230096935
|
20/09/2023
|
Rijwana Khan
|
1704001022WL005860
|
Rijwana Khan
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484961
|
|
RijwanaKhan
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-022-003/612-A
(RAMPURAKHURD)
|
1704001022NRG24200920230096938
|
20/09/2023
|
Geeta Dhakad
|
1704001022WL005860
|
Geeta Dhakad
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484961
|
|
GeetaDhakad
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-022-003/612-A
(RAMPURAKHURD)
|
1704001022NRG24200920230096937
|
20/09/2023
|
Santosh Singh Dhakad
|
1704001022WL005860
|
Santosh Singh Dhakad
|
00354
|
PUNB0137900
|
663
|
663
|
Processed
|
10/11/2023
|
|
309484961
|
|
SantoshSinghDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|