|
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-04-001-020-003/375
(JASAWALI)
|
1704001020NRG24111120230135016
|
11/11/2023
|
Arvind singh kushwah
|
1704001020WL008059
|
Arvind singh kushwah
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
Arvindsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-020-002/29
(JASAWALI)
|
1704001020NRG24081120230132624
|
11/11/2023
|
RAMDEVI
|
1704001020WL007953
|
RAMDEVI
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
RAMDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-020-002/298
(JASAWALI)
|
1704001020NRG24081120230132628
|
11/11/2023
|
Mamta parjapati
|
1704001020WL007953
|
Mamta parjapati
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
Mamtaparjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-020-002/298
(JASAWALI)
|
1704001020NRG24081120230132627
|
11/11/2023
|
Rajkumar parjapati
|
1704001020WL007953
|
Rajkumar parjapati
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
Rajkumarparjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-020-002/30
(JASAWALI)
|
1704001020NRG24081120230132630
|
11/11/2023
|
kes kali
|
1704001020WL007953
|
kes kali
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
keskali
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-020-002/303
(JASAWALI)
|
1704001020NRG24081120230132632
|
11/11/2023
|
Suman Devi parjapati
|
1704001020WL007953
|
Suman Devi parjapati
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
SumanDeviparjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-020-003/159
(JASAWALI)
|
1704001020NRG24111120230135008
|
11/11/2023
|
anil
|
1704001020WL008059
|
anil
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-020-003/290
(JASAWALI)
|
1704001020NRG24111120230135013
|
11/11/2023
|
Imrti devi
|
1704001020WL008059
|
Imrti devi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
Imrtidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-020-003/373
(JASAWALI)
|
1704001020NRG24111120230135014
|
11/11/2023
|
Ramesh
|
1704001020WL008059
|
Ramesh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-020-003/374
(JASAWALI)
|
1704001020NRG24111120230135015
|
11/11/2023
|
Govind singh kushwah
|
1704001020WL008059
|
Govind singh kushwah
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
Govindsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-020-002/29
(JASAWALI)
|
1704001020NRG24081120230132623
|
11/11/2023
|
Narandas
|
1704001020WL007953
|
Narandas
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
Narandas
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-020-002/297
(JASAWALI)
|
1704001020NRG24081120230132625
|
11/11/2023
|
Manoj parjapati
|
1704001020WL007953
|
Manoj parjapati
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
Manojparjapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SEONDHA
|
MP-04-001-020-002/297
(JASAWALI)
|
1704001020NRG24081120230132626
|
11/11/2023
|
Rajeshawari parjapati
|
1704001020WL007953
|
Rajeshawari parjapati
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
Rajeshawariparjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-020-002/30
(JASAWALI)
|
1704001020NRG24081120230132629
|
11/11/2023
|
goti ram
|
1704001020WL007953
|
goti ram
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
gotiram
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-020-002/303
(JASAWALI)
|
1704001020NRG24081120230132631
|
11/11/2023
|
Ayodhaya parsad parjapati
|
1704001020WL007953
|
Ayodhaya parsad parjapati
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
Ayodhayaparsadparjapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-020-003/290
(JASAWALI)
|
1704001020NRG24111120230135012
|
11/11/2023
|
ashok
|
1704001020WL008059
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317919464
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|