|
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-04-001-034-001/1085
(DIGUWAN)
|
1704001034NRG24281120230141231
|
28/11/2023
|
Sundari Rajput
|
1704001034WL008347
|
Sundari Rajput
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322415931
|
|
SundariRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-034-001/641
(DIGUWAN)
|
1704001034NRG24281120230141234
|
28/11/2023
|
BRINDAWAN
|
1704001034WL008347
|
BRINDAWAN
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322415931
|
|
BRINDAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-034-001/652
(DIGUWAN)
|
1704001034NRG24281120230141235
|
28/11/2023
|
MURARI LAL
|
1704001034WL008347
|
MURARI LAL
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322415931
|
|
MURARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-034-001/674
(DIGUWAN)
|
1704001034NRG24281120230141236
|
28/11/2023
|
BHOLARAM
|
1704001034WL008347
|
BHOLARAM
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322415931
|
|
BHOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-034-001/1049
(DIGUWAN)
|
1704001034NRG24281120230141222
|
28/11/2023
|
Irphan Khan
|
1704001034WL008347
|
Irphan Khan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322415931
|
|
IrphanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-034-001/1049
(DIGUWAN)
|
1704001034NRG24281120230141223
|
28/11/2023
|
Rabiya Khan
|
1704001034WL008347
|
Rabiya Khan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322415931
|
|
RabiyaKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-034-001/1063
(DIGUWAN)
|
1704001034NRG24281120230141228
|
28/11/2023
|
Upendra Karan
|
1704001034WL008347
|
Upendra Karan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322415931
|
|
UpendraKaran
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-034-001/1078
(DIGUWAN)
|
1704001034NRG24281120230141229
|
28/11/2023
|
Sonu Sen
|
1704001034WL008347
|
Sonu Sen
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322415931
|
|
SonuSen
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-034-001/1079
(DIGUWAN)
|
1704001034NRG24281120230141230
|
28/11/2023
|
Harvilsh Vishkarma
|
1704001034WL008347
|
Harvilsh Vishkarma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322415931
|
|
HarvilshVishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-034-001/880-A
(DIGUWAN)
|
1704001034NRG24281120230141239
|
28/11/2023
|
Ganesh
|
1704001034WL008347
|
Ganesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322415931
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-034-001/805
(DIGUWAN)
|
1704001034NRG24281120230141237
|
28/11/2023
|
pramod
|
1704001034WL008347
|
pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322415931
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-034-001/9
(DIGUWAN)
|
1704001034NRG24281120230141240
|
28/11/2023
|
Kealash kuswah
|
1704001034WL008347
|
Kealash kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322415931
|
|
Kealashkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-034-001/1057
(DIGUWAN)
|
1704001034NRG24281120230141226
|
28/11/2023
|
Mukesh Rajput
|
1704001034WL008347
|
Mukesh Rajput
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322415931
|
|
MukeshRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SEONDHA
|
MP-04-001-034-001/1061
(DIGUWAN)
|
1704001034NRG24281120230141227
|
28/11/2023
|
Aman Rajput
|
1704001034WL008347
|
Aman Rajput
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322415931
|
|
AmanRajput
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-034-001/1088
(DIGUWAN)
|
1704001034NRG24281120230141232
|
28/11/2023
|
chandrashekhar
|
1704001034WL008347
|
chandrashekhar
|
00697
|
BKID0MG9023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322415931
|
|
chandrashekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|