|
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-04-001-020-003/375
(JASAWALI)
|
1704001020NRG24090120240165873
|
10/01/2024
|
Arvind singh kushwah
|
1704001020WL009687
|
Arvind singh kushwah
|
00354
|
PUNB0086600
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686119718
|
|
Arvindsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-020-002/18
(JASAWALI)
|
1704001020NRG24090120240165862
|
10/01/2024
|
BALBANSINGH
|
1704001020WL009686
|
BALBANSINGH
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686119718
|
|
BALBANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-020-003/159
(JASAWALI)
|
1704001020NRG24090120240165863
|
10/01/2024
|
anil
|
1704001020WL009686
|
anil
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686119718
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-020-003/159
(JASAWALI)
|
1704001020NRG24090120240165864
|
10/01/2024
|
Anjana Jatav
|
1704001020WL009686
|
Anjana Jatav
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686119718
|
|
AnjanaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-020-003/20
(JASAWALI)
|
1704001020NRG24090120240165870
|
10/01/2024
|
Ganesi
|
1704001020WL009687
|
Ganesi
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686119718
|
|
Ganesi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-020-003/20
(JASAWALI)
|
1704001020NRG24090120240165871
|
10/01/2024
|
GHANSYAM
|
1704001020WL009687
|
GHANSYAM
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686119718
|
|
GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-020-003/242
(JASAWALI)
|
1704001020NRG24090120240165866
|
10/01/2024
|
Santosh kumar
|
1704001020WL009686
|
Santosh kumar
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686119718
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONDHA
|
MP-04-001-020-003/242
(JASAWALI)
|
1704001020NRG24090120240165865
|
10/01/2024
|
Umakanti
|
1704001020WL009686
|
Umakanti
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686119718
|
|
Umakanti
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-020-003/373
(JASAWALI)
|
1704001020NRG24090120240165867
|
10/01/2024
|
Ramesh
|
1704001020WL009686
|
Ramesh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686119718
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-020-003/374
(JASAWALI)
|
1704001020NRG24090120240165872
|
10/01/2024
|
Govind singh kushwah
|
1704001020WL009687
|
Govind singh kushwah
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686119718
|
|
Govindsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEONDHA
|
MP-04-001-020-003/376
(JASAWALI)
|
1704001020NRG24090120240165868
|
10/01/2024
|
Naresh
|
1704001020WL009686
|
Naresh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686119718
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-020-002/18
(JASAWALI)
|
1704001020NRG24090120240165869
|
10/01/2024
|
sonu
|
1704001020WL009687
|
sonu
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686119718
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|