|
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-04-001-056-001/1
(KHADAUA)
|
1704001056NRG24260120240175403
|
02/02/2024
|
Kamal Kishor
|
1704001056WL010267
|
Kamal Kishor
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206037
|
|
KamalKishor
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEONDHA
|
MP-04-001-056-002/267
(KHADAUA)
|
1704001056NRG24260120240175406
|
02/02/2024
|
Deepak Kushwah
|
1704001056WL010267
|
Deepak Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206037
|
|
DeepakKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-056-002/275
(KHADAUA)
|
1704001056NRG24260120240175407
|
02/02/2024
|
LALLABETI
|
1704001056WL010267
|
LALLABETI
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206037
|
|
LALLABETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-056-002/228
(KHADAUA)
|
1704001056NRG24260120240175404
|
02/02/2024
|
natvar
|
1704001056WL010267
|
natvar
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206037
|
|
natvar
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONDHA
|
MP-04-001-056-002/235
(KHADAUA)
|
1704001056NRG24260120240175405
|
02/02/2024
|
Sumit Kushwaha
|
1704001056WL010267
|
Sumit Kushwaha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206037
|
|
SumitKushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONDHA
|
MP-04-001-056-002/294
(KHADAUA)
|
1704001056NRG24260120240175408
|
02/02/2024
|
ravi
|
1704001056WL010267
|
ravi
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206037
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-056-002/338
(KHADAUA)
|
1704001056NRG24260120240175409
|
02/02/2024
|
MANGAL
|
1704001056WL010267
|
MANGAL
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004206037
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|