|
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-04-001-024-002/2357
(ATRETA)
|
1704001024NRG24190920230096285
|
22/09/2023
|
DHARMENDRA
|
1704001024WL005817
|
DHARMENDRA
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468088
|
|
DHARMENDRA
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-024-002/2429
(ATRETA)
|
1704001024NRG24190920230096300
|
22/09/2023
|
Ankita
|
1704001024WL005817
|
Ankita
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468088
|
|
Ankita
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-024-002/2447
(ATRETA)
|
1704001024NRG24190920230096301
|
22/09/2023
|
Tahir Khan
|
1704001024WL005817
|
Tahir Khan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468088
|
|
TahirKhan
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-024-002/2448
(ATRETA)
|
1704001024NRG24190920230096302
|
22/09/2023
|
Lakshmi
|
1704001024WL005817
|
Lakshmi
|
00354
|
PUNB0137900
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
SEONDHA
|
MP-04-001-024-002/2450
(ATRETA)
|
1704001024NRG24190920230096303
|
22/09/2023
|
Vinod Patwa
|
1704001024WL005817
|
Vinod Patwa
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468088
|
|
VinodPatwa
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-024-002/2451
(ATRETA)
|
1704001024NRG24190920230096304
|
22/09/2023
|
Taufik Khan
|
1704001024WL005817
|
Taufik Khan
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468088
|
|
TaufikKhan
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-024-002/2454
(ATRETA)
|
1704001024NRG24190920230096305
|
22/09/2023
|
Sunita
|
1704001024WL005817
|
Sunita
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468088
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-024-002/2315
(ATRETA)
|
1704001024NRG24190920230096275
|
22/09/2023
|
MUNEER KHAN
|
1704001024WL005817
|
MUNEER KHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468088
|
|
MUNEERKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|