|
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-04-001-080-001/465
(MURGAWAN)
|
1704001080NRG24120220240183048
|
13/02/2024
|
pahlwan
|
1704001080WL010747
|
pahlwan
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599683
|
|
pahlwan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-080-001/655
(MURGAWAN)
|
1704001080NRG24120220240183053
|
13/02/2024
|
Sumit
|
1704001080WL010747
|
Sumit
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599683
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-080-001/656
(MURGAWAN)
|
1704001080NRG24120220240183054
|
13/02/2024
|
Sunita
|
1704001080WL010747
|
Sunita
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599683
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-080-001/663
(MURGAWAN)
|
1704001080NRG24120220240183057
|
13/02/2024
|
Munna Kushwah
|
1704001080WL010747
|
Munna Kushwah
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599683
|
|
MunnaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-080-001/663
(MURGAWAN)
|
1704001080NRG24120220240183058
|
13/02/2024
|
Ramkumari
|
1704001080WL010747
|
Ramkumari
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599683
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-080-001/665
(MURGAWAN)
|
1704001080NRG24120220240183059
|
13/02/2024
|
Meena Kamariya
|
1704001080WL010747
|
Meena Kamariya
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599683
|
|
MeenaKamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-080-001/667
(MURGAWAN)
|
1704001080NRG24120220240183060
|
13/02/2024
|
Kunti Kushwah
|
1704001080WL010747
|
Kunti Kushwah
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599683
|
|
KuntiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-080-001/668
(MURGAWAN)
|
1704001080NRG24120220240183061
|
13/02/2024
|
Pavan Kumar Kushwah
|
1704001080WL010747
|
Pavan Kumar Kushwah
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599683
|
|
PavanKumarKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-080-001/668
(MURGAWAN)
|
1704001080NRG24120220240183062
|
13/02/2024
|
Vinita Devi
|
1704001080WL010747
|
Vinita Devi
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599683
|
|
VinitaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-080-001/654
(MURGAWAN)
|
1704001080NRG24120220240183052
|
13/02/2024
|
dharmendra patwa
|
1704001080WL010747
|
dharmendra patwa
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599683
|
|
dharmendrapatwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-080-001/638
(MURGAWAN)
|
1704001080NRG24120220240183049
|
13/02/2024
|
Priti Jatav
|
1704001080WL010747
|
Priti Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599683
|
|
PritiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-080-001/646
(MURGAWAN)
|
1704001080NRG24120220240183050
|
13/02/2024
|
Lallu Vishwkarma
|
1704001080WL010747
|
Lallu Vishwkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599683
|
|
LalluVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-080-001/647
(MURGAWAN)
|
1704001080NRG24120220240183051
|
13/02/2024
|
Bhagavati Bai Badhayi
|
1704001080WL010747
|
Bhagavati Bai Badhayi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599683
|
|
BhagavatiBaiBadhayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-080-001/659
(MURGAWAN)
|
1704001080NRG24120220240183055
|
13/02/2024
|
Anup Kamriya
|
1704001080WL010747
|
Anup Kamriya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599683
|
|
AnupKamriya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-080-001/660
(MURGAWAN)
|
1704001080NRG24120220240183056
|
13/02/2024
|
Jashmant Singh Kamariya
|
1704001080WL010747
|
Jashmant Singh Kamariya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599683
|
|
JashmantSinghKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-080-001/669
(MURGAWAN)
|
1704001080NRG24120220240183063
|
13/02/2024
|
Mamta kamriya
|
1704001080WL010747
|
Mamta kamriya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599683
|
|
Mamtakamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|