|
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-04-001-086-002/235
(RAMGARHA)
|
1704001086NRG24111120230135115
|
11/11/2023
|
manohari kushwah
|
1704001086WL008065
|
manohari kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317939656
|
|
manoharikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-086-002/237
(RAMGARHA)
|
1704001086NRG24111120230135117
|
11/11/2023
|
indrapal
|
1704001086WL008065
|
indrapal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317939656
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-086-002/59
(RAMGARHA)
|
1704001086NRG24111120230135075
|
11/11/2023
|
bharat
|
1704001086WL008063
|
bharat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317939656
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SEONDHA
|
MP-04-001-086-002/69
(RAMGARHA)
|
1704001086NRG24111120230135082
|
11/11/2023
|
Janka
|
1704001086WL008063
|
Janka
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317939656
|
|
Janka
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-086-002/73
(RAMGARHA)
|
1704001086NRG24111120230135083
|
11/11/2023
|
pahad singh
|
1704001086WL008063
|
pahad singh
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317939656
|
|
pahadsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-086-002/8
(RAMGARHA)
|
1704001086NRG24111120230135085
|
11/11/2023
|
Panko
|
1704001086WL008063
|
Panko
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317939656
|
|
Panko
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-086-002/98-C
(RAMGARHA)
|
1704001086NRG24111120230135087
|
11/11/2023
|
sukhdev
|
1704001086WL008063
|
sukhdev
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317939656
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SEONDHA
|
MP-04-001-086-002/99-B
(RAMGARHA)
|
1704001086NRG24111120230135124
|
11/11/2023
|
kamtaprasad
|
1704001086WL008065
|
kamtaprasad
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317939656
|
|
kamtaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-086-002/62
(RAMGARHA)
|
1704001086NRG24111120230135077
|
11/11/2023
|
ramdulari
|
1704001086WL008063
|
ramdulari
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317939656
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-086-002/62-A
(RAMGARHA)
|
1704001086NRG24111120230135078
|
11/11/2023
|
Balram
|
1704001086WL008063
|
Balram
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317939656
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEONDHA
|
MP-04-001-086-002/62-C
(RAMGARHA)
|
1704001086NRG24111120230135080
|
11/11/2023
|
ROSHNI
|
1704001086WL008063
|
ROSHNI
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317939656
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-086-002/67
(RAMGARHA)
|
1704001086NRG24111120230135081
|
11/11/2023
|
Rajaram
|
1704001086WL008063
|
Rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317939656
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-086-002/62-B
(RAMGARHA)
|
1704001086NRG24111120230135079
|
11/11/2023
|
SANTOSH
|
1704001086WL008063
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317939656
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-086-002/62
(RAMGARHA)
|
1704001086NRG24111120230135076
|
11/11/2023
|
panjab
|
1704001086WL008063
|
panjab
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317939656
|
|
panjab
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-086-002/85
(RAMGARHA)
|
1704001086NRG24111120230135086
|
11/11/2023
|
JAGAT SINGH
|
1704001086WL008063
|
JAGAT SINGH
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317939656
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|