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-04-001-080-001/254 (MURGAWAN)
|
1704001080NRG24150820230075467
|
21/08/2023
|
Ramkishor
|
1704001080WL004515
|
Ramkishor
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729887374
|
|
Ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-080-001/136 (MURGAWAN)
|
1704001080NRG24150820230075466
|
21/08/2023
|
anita sen
|
1704001080WL004515
|
anita sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729887374
|
|
anitasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SEONDHA
|
MP-04-001-080-001/493 (MURGAWAN)
|
1704001080NRG24150820230075468
|
21/08/2023
|
Meena
|
1704001080WL004515
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729887374
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SEONDHA
|
MP-04-001-080-001/499 (MURGAWAN)
|
1704001080NRG24150820230075469
|
21/08/2023
|
Bhuri
|
1704001080WL004515
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729887374
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SEONDHA
|
MP-04-001-080-001/513 (MURGAWAN)
|
1704001080NRG24150820230075471
|
21/08/2023
|
ajay sen
|
1704001080WL004515
|
ajay sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729887374
|
|
ajaysen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|