|
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-04-001-076-001/348
(CHHIKAU)
|
1704001076NRG24160320240201694
|
18/03/2024
|
Premlata Gurjar
|
1704001076WL011983
|
Premlata Gurjar
|
00089
|
CBIN0281424
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873336
|
|
PremlataGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-076-002/805-A
(CHHIKAU)
|
1704001076NRG24150320240201529
|
18/03/2024
|
kartikey upadhyay
|
1704001076WL011963
|
kartikey upadhyay
|
00168
|
ICIC0001437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873336
|
|
kartikeyupadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-076-001/343
(CHHIKAU)
|
1704001076NRG24160320240201692
|
18/03/2024
|
Pravesh
|
1704001076WL011983
|
Pravesh
|
00354
|
PUNB0138500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873336
|
|
Pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-076-001/347
(CHHIKAU)
|
1704001076NRG24160320240201693
|
18/03/2024
|
Rubali Gurjar
|
1704001076WL011983
|
Rubali Gurjar
|
00354
|
PUNB0138500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873336
|
|
RubaliGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-076-002/114-A
(CHHIKAU)
|
1704001076NRG24160320240201682
|
18/03/2024
|
kamlesh
|
1704001076WL011981
|
kamlesh
|
00354
|
PUNB0138500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873336
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SEONDHA
|
MP-04-001-076-002/114-A
(CHHIKAU)
|
1704001076NRG24160320240201683
|
18/03/2024
|
Sudha
|
1704001076WL011981
|
Sudha
|
00354
|
PUNB0138500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873336
|
|
Sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-076-002/17-B
(CHHIKAU)
|
1704001076NRG24160320240201695
|
18/03/2024
|
Shalu Jatav
|
1704001076WL011983
|
Shalu Jatav
|
00354
|
PUNB0138500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873336
|
|
ShaluJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-076-002/18-A
(CHHIKAU)
|
1704001076NRG24150320240201525
|
18/03/2024
|
Kapil
|
1704001076WL011963
|
Kapil
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873336
|
|
Kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-076-002/190
(CHHIKAU)
|
1704001076NRG24150320240201526
|
18/03/2024
|
sandeep
|
1704001076WL011963
|
sandeep
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873336
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-076-002/190
(CHHIKAU)
|
1704001076NRG24150320240201527
|
18/03/2024
|
urmila
|
1704001076WL011963
|
urmila
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873336
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-076-002/484
(CHHIKAU)
|
1704001076NRG24160320240201684
|
18/03/2024
|
rajkumar
|
1704001076WL011981
|
rajkumar
|
00354
|
PUNB0138500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873336
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-076-002/615
(CHHIKAU)
|
1704001076NRG24160320240201686
|
18/03/2024
|
laxman
|
1704001076WL011981
|
laxman
|
00354
|
PUNB0138500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873336
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SEONDHA
|
MP-04-001-076-002/801-A
(CHHIKAU)
|
1704001076NRG24150320240201528
|
18/03/2024
|
GAYATRI
|
1704001076WL011963
|
GAYATRI
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873336
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-076-002/17-C
(CHHIKAU)
|
1704001076NRG24160320240201696
|
18/03/2024
|
Rakhi Jatav
|
1704001076WL011983
|
Rakhi Jatav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873336
|
|
RakhiJatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-076-002/461
(CHHIKAU)
|
1704001076NRG24160320240201688
|
18/03/2024
|
rati
|
1704001076WL011982
|
rati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873336
|
|
rati
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-076-002/462
(CHHIKAU)
|
1704001076NRG24160320240201689
|
18/03/2024
|
arti
|
1704001076WL011982
|
arti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873336
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-076-002/474
(CHHIKAU)
|
1704001076NRG24160320240201690
|
18/03/2024
|
santosh sahu
|
1704001076WL011982
|
santosh sahu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873336
|
|
santoshsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-076-002/475
(CHHIKAU)
|
1704001076NRG24160320240201691
|
18/03/2024
|
pratap
|
1704001076WL011982
|
pratap
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873336
|
|
pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-076-002/507
(CHHIKAU)
|
1704001076NRG24160320240201685
|
18/03/2024
|
banbali jatav
|
1704001076WL011981
|
banbali jatav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873336
|
|
banbalijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-076-002/660
(CHHIKAU)
|
1704001076NRG24160320240201687
|
18/03/2024
|
rajpati
|
1704001076WL011981
|
rajpati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873336
|
|
rajpati
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONDHA
|
MP-04-001-076-002/809-A
(CHHIKAU)
|
1704001076NRG24150320240201530
|
18/03/2024
|
Dhan Vanti
|
1704001076WL011963
|
Dhan Vanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873336
|
|
DhanVanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|