|
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-04-001-001-002/390
(RUHERA)
|
1704001001NRG24141120230136078
|
20/11/2023
|
Rajbeer Singh
|
1704001001WL008103
|
Rajbeer Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576942
|
|
RajbeerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-014-001/429
(BASTURI)
|
1704001014NRG24181120230137503
|
20/11/2023
|
anuradha
|
1704001014WL008168
|
anuradha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576942
|
|
anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-014-001/550
(BASTURI)
|
1704001014NRG24181120230137504
|
20/11/2023
|
shivam chauhan
|
1704001014WL008168
|
shivam chauhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576942
|
|
shivamchauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-014-001/563
(BASTURI)
|
1704001014NRG24181120230137505
|
20/11/2023
|
anil singh
|
1704001014WL008168
|
anil singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576942
|
|
anilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-014-001/570
(BASTURI)
|
1704001014NRG24181120230137506
|
20/11/2023
|
Anuj
|
1704001014WL008168
|
Anuj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325576942
|
|
Anuj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|