|
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-04-001-057-003/394
(TIGROO)
|
1704001057NRG24111120230135220
|
11/11/2023
|
hemlata lodhi
|
1704001057WL008069
|
hemlata lodhi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181380
|
|
hemlatalodhi
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-057-004/356
(TIGROO)
|
1704001057NRG24111120230135231
|
11/11/2023
|
keahkali
|
1704001057WL008069
|
keahkali
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181380
|
|
keahkali
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-057-005/341
(TIGROO)
|
1704001057NRG24111120230135256
|
11/11/2023
|
Sapna
|
1704001057WL008069
|
Sapna
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181380
|
|
Sapna
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-057-005/349
(TIGROO)
|
1704001057NRG24111120230135262
|
11/11/2023
|
Aradhna Solanki
|
1704001057WL008069
|
Aradhna Solanki
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181380
|
|
AradhnaSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-057-004/28
(TIGROO)
|
1704001057NRG24111120230135223
|
11/11/2023
|
shiv charan
|
1704001057WL008069
|
shiv charan
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181380
|
|
shivcharan
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-057-004/377
(TIGROO)
|
1704001057NRG24111120230135234
|
11/11/2023
|
Imarti Kushwah
|
1704001057WL008069
|
Imarti Kushwah
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181380
|
|
ImartiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-057-001/405
(TIGROO)
|
1704001057NRG24111120230135217
|
11/11/2023
|
Monu Baghel
|
1704001057WL008069
|
Monu Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181380
|
|
MonuBaghel
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-057-005/123
(TIGROO)
|
1704001057NRG24111120230135243
|
11/11/2023
|
rahul solanki
|
1704001057WL008069
|
rahul solanki
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181380
|
|
rahulsolanki
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-057-005/125
(TIGROO)
|
1704001057NRG24111120230135244
|
11/11/2023
|
vishnu solanki
|
1704001057WL008069
|
vishnu solanki
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181380
|
|
vishnusolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-057-004/376
(TIGROO)
|
1704001057NRG24111120230135233
|
11/11/2023
|
Sanju Kushwah
|
1704001057WL008069
|
Sanju Kushwah
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181380
|
|
SanjuKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-057-004/352
(TIGROO)
|
1704001057NRG24111120230135229
|
11/11/2023
|
Sanjiv Kushwah
|
1704001057WL008069
|
Sanjiv Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181380
|
|
SanjivKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-057-004/226
(TIGROO)
|
1704001057NRG24111120230135222
|
11/11/2023
|
raju kushwah
|
1704001057WL008069
|
raju kushwah
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181380
|
|
rajukushwah
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-057-005/117
(TIGROO)
|
1704001057NRG24111120230135239
|
11/11/2023
|
Manju Devi Solanki
|
1704001057WL008069
|
Manju Devi Solanki
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181380
|
|
ManjuDeviSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|