|
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-04-001-071-001/454
(BHADONA)
|
1704001071NRG24210220240187909
|
22/02/2024
|
Ajeeti Katariya
|
1704001071WL011039
|
Ajeeti Katariya
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639366
|
|
AjeetiKatariya
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEONDHA
|
MP-04-001-071-001/454
(BHADONA)
|
1704001071NRG24210220240187908
|
22/02/2024
|
Sirnam Singh Rawat
|
1704001071WL011039
|
Sirnam Singh Rawat
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639366
|
|
SirnamSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SEONDHA
|
MP-04-001-071-001/459
(BHADONA)
|
1704001071NRG24210220240187911
|
22/02/2024
|
Preetam singh
|
1704001071WL011039
|
Preetam singh
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639366
|
|
Preetamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-071-001/460
(BHADONA)
|
1704001071NRG24210220240187912
|
22/02/2024
|
Pushpa Rawat
|
1704001071WL011039
|
Pushpa Rawat
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639366
|
|
PushpaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-071-001/463
(BHADONA)
|
1704001071NRG24210220240187913
|
22/02/2024
|
Rakesh Rawat
|
1704001071WL011039
|
Rakesh Rawat
|
00468
|
UBIN0577260
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639366
|
|
RakeshRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-071-001/1011
(BHADONA)
|
1704001071NRG24210220240187907
|
22/02/2024
|
Kamal Singh rawat
|
1704001071WL011039
|
Kamal Singh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639366
|
|
KamalSinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-071-001/459
(BHADONA)
|
1704001071NRG24210220240187910
|
22/02/2024
|
Aneeta Rawat
|
1704001071WL011039
|
Aneeta Rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301639366
|
|
AneetaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|