|
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-04-001-036-002/375
(INGUI)
|
1704001036NRG24290220240192199
|
04/03/2024
|
Rahul gupta
|
1704001036WL011288
|
Rahul gupta
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475993529
|
|
Rahulgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-036-002/408
(INGUI)
|
1704001036NRG24290220240192200
|
04/03/2024
|
satyapal
|
1704001036WL011288
|
satyapal
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475993529
|
|
satyapal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-036-002/581
(INGUI)
|
1704001036NRG24290220240192202
|
04/03/2024
|
SANTOSH SINGH
|
1704001036WL011288
|
SANTOSH SINGH
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
24/04/2024
|
|
475993529
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-036-002/578
(INGUI)
|
1704001036NRG24290220240192201
|
04/03/2024
|
Summer
|
1704001036WL011288
|
Summer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475993529
|
|
Summer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|