|
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-04-001-033-001/399
(CHEENA)
|
1704001033NRG24140920230092676
|
16/09/2023
|
Sonu
|
1704001033WL005612
|
Sonu
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564149
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-033-001/155
(CHEENA)
|
1704001033NRG24140920230092673
|
16/09/2023
|
Jagat
|
1704001033WL005612
|
Jagat
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564149
|
|
Jagat
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
3
|
SEONDHA
|
MP-04-001-033-001/359
(CHEENA)
|
1704001033NRG24140920230092674
|
16/09/2023
|
mahesh
|
1704001033WL005612
|
mahesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564149
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-033-001/408
(CHEENA)
|
1704001033NRG24140920230092677
|
16/09/2023
|
rekha devi dhakad
|
1704001033WL005612
|
rekha devi dhakad
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564149
|
|
rekhadevidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-033-001/410
(CHEENA)
|
1704001033NRG24140920230092678
|
16/09/2023
|
umashankar
|
1704001033WL005612
|
umashankar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564149
|
|
umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-033-001/414
(CHEENA)
|
1704001033NRG24140920230092679
|
16/09/2023
|
jitendra kumar
|
1704001033WL005612
|
jitendra kumar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564149
|
|
jitendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-033-001/414
(CHEENA)
|
1704001033NRG24140920230092680
|
16/09/2023
|
rani
|
1704001033WL005612
|
rani
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309564149
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-033-001/53
(CHEENA)
|
1704001033NRG24140920230092683
|
16/09/2023
|
pancho
|
1704001033WL005612
|
pancho
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564149
|
|
pancho
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-033-001/70
(CHEENA)
|
1704001033NRG24140920230092684
|
16/09/2023
|
Lakhan
|
1704001033WL005612
|
Lakhan
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564149
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-033-001/70
(CHEENA)
|
1704001033NRG24140920230092685
|
16/09/2023
|
Sultanee
|
1704001033WL005612
|
Sultanee
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309564149
|
|
Sultanee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|