|
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-04-001-066-001/1085
(BHARROLI)
|
1704001066NRG24160220240185140
|
19/02/2024
|
Ankit Prajapati
|
1704001066WL010881
|
Ankit Prajapati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302839201
|
|
AnkitPrajapati
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEONDHA
|
MP-04-001-066-001/1086
(BHARROLI)
|
1704001066NRG24160220240185141
|
19/02/2024
|
Vinod Rajak
|
1704001066WL010881
|
Vinod Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302839201
|
|
VinodRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-066-001/1087
(BHARROLI)
|
1704001066NRG24160220240185142
|
19/02/2024
|
koanshal rajak
|
1704001066WL010881
|
koanshal rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302839201
|
|
koanshalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-066-001/1088
(BHARROLI)
|
1704001066NRG24160220240185143
|
19/02/2024
|
Mankunvar Rajak
|
1704001066WL010881
|
Mankunvar Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302839201
|
|
MankunvarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-066-001/1089
(BHARROLI)
|
1704001066NRG24160220240185144
|
19/02/2024
|
Gouma Rajak
|
1704001066WL010881
|
Gouma Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302839201
|
|
GoumaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-066-001/1090
(BHARROLI)
|
1704001066NRG24160220240185145
|
19/02/2024
|
Gyadeen
|
1704001066WL010881
|
Gyadeen
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302839201
|
|
Gyadeen
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-066-001/1093
(BHARROLI)
|
1704001066NRG24160220240185148
|
19/02/2024
|
Pradeep Rajak
|
1704001066WL010881
|
Pradeep Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302839201
|
|
PradeepRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-066-001/1095
(BHARROLI)
|
1704001066NRG24160220240185150
|
19/02/2024
|
Arvind Rajak
|
1704001066WL010881
|
Arvind Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302839201
|
|
ArvindRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-066-001/1098
(BHARROLI)
|
1704001066NRG24160220240185153
|
19/02/2024
|
roshni Rajak
|
1704001066WL010881
|
roshni Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302839201
|
|
roshniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-066-001/1099
(BHARROLI)
|
1704001066NRG24160220240185154
|
19/02/2024
|
Sumit Rajak
|
1704001066WL010881
|
Sumit Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302839201
|
|
SumitRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-066-001/957
(BHARROLI)
|
1704001066NRG24160220240185156
|
19/02/2024
|
Muskan Rajak
|
1704001066WL010881
|
Muskan Rajak
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302839201
|
|
MuskanRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-066-001/1094
(BHARROLI)
|
1704001066NRG24160220240185149
|
19/02/2024
|
Mamata rajak
|
1704001066WL010881
|
Mamata rajak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302839201
|
|
Mamatarajak
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-066-001/706
(BHARROLI)
|
1704001066NRG24160220240185155
|
19/02/2024
|
bhavana rajak
|
1704001066WL010881
|
bhavana rajak
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302839201
|
|
bhavanarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-066-001/1091
(BHARROLI)
|
1704001066NRG24160220240185146
|
19/02/2024
|
Kirti Rajak
|
1704001066WL010881
|
Kirti Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302839201
|
|
KirtiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-066-001/1097
(BHARROLI)
|
1704001066NRG24160220240185152
|
19/02/2024
|
Mithila rajak
|
1704001066WL010881
|
Mithila rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302839201
|
|
Mithilarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-066-001/1092
(BHARROLI)
|
1704001066NRG24160220240185147
|
19/02/2024
|
Ram milan rajak
|
1704001066WL010881
|
Ram milan rajak
|
00697
|
BKID0MG9027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302839201
|
|
Rammilanrajak
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEONDHA
|
MP-04-001-066-001/1096
(BHARROLI)
|
1704001066NRG24160220240185151
|
19/02/2024
|
Dharmendra
|
1704001066WL010881
|
Dharmendra
|
00697
|
BKID0MG9027
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302839201
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|