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-04-001-086-002/26 (RAMGARHA)
|
1704001086NRG24221120230139397
|
24/11/2023
|
Shilpi
|
1704001086WL008267
|
Shilpi
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
01/01/2024
|
|
323658593
|
|
Shilpi
|
(000000)
|
2
|
SEONDHA
|
MP-04-001-086-002/343 (RAMGARHA)
|
1704001086NRG24221120230139402
|
24/11/2023
|
Satendra jatav
|
1704001086WL008267
|
Satendra jatav
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
01/01/2024
|
|
323658593
|
|
Satendrajatav
|
(000000)
|
3
|
SEONDHA
|
MP-04-001-086-002/344 (RAMGARHA)
|
1704001086NRG24221120230139403
|
24/11/2023
|
Vinayak Varma
|
1704001086WL008267
|
Vinayak Varma
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
01/01/2024
|
|
323658593
|
|
VinayakVarma
|
(000000)
|
4
|
SEONDHA
|
MP-04-001-086-002/345 (RAMGARHA)
|
1704001086NRG24221120230139405
|
24/11/2023
|
Anita Kushwah
|
1704001086WL008267
|
Anita Kushwah
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
01/01/2024
|
|
323658593
|
|
AnitaKushwah
|
(000000)
|
5
|
SEONDHA
|
MP-04-001-086-002/345 (RAMGARHA)
|
1704001086NRG24221120230139404
|
24/11/2023
|
Gopal Kushwah
|
1704001086WL008267
|
Gopal Kushwah
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
01/01/2024
|
|
323658593
|
|
GopalKushwah
|
(000000)
|
6
|
SEONDHA
|
MP-04-001-086-002/346 (RAMGARHA)
|
1704001086NRG24221120230139406
|
24/11/2023
|
Shripat
|
1704001086WL008267
|
Shripat
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
01/01/2024
|
|
323658593
|
|
Shripat
|
(000000)
|
7
|
SEONDHA
|
MP-04-001-086-002/346 (RAMGARHA)
|
1704001086NRG24221120230139407
|
24/11/2023
|
Vidhya
|
1704001086WL008267
|
Vidhya
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
01/01/2024
|
|
323658593
|
|
Vidhya
|
(000000)
|
8
|
SEONDHA
|
MP-04-001-086-002/350 (RAMGARHA)
|
1704001086NRG24221120230139408
|
24/11/2023
|
Manoj
|
1704001086WL008267
|
Manoj
|
00354
|
PUNB0069800
|
663
|
663
|
Processed
|
01/01/2024
|
|
323658593
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-086-002/342 (RAMGARHA)
|
1704001086NRG24221120230139401
|
24/11/2023
|
Hari Singh
|
1704001086WL008267
|
Hari Singh
|
00354
|
PUNB0198700
|
663
|
663
|
Processed
|
01/01/2024
|
|
323658593
|
|
HariSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-086-002/100 (RAMGARHA)
|
1704001086NRG24221120230139378
|
24/11/2023
|
rameshwari
|
1704001086WL008267
|
rameshwari
|
00415
|
SBIN0010860
|
663
|
663
|
Processed
|
01/01/2024
|
|
323658593
|
|
rameshwari
|
(000000)
|
11
|
SEONDHA
|
MP-04-001-086-002/26 (RAMGARHA)
|
1704001086NRG24221120230139396
|
24/11/2023
|
mju
|
1704001086WL008267
|
mju
|
00415
|
SBIN0010860
|
663
|
663
|
Processed
|
01/01/2024
|
|
323658593
|
|
mju
|
(000000)
|
12
|
SEONDHA
|
MP-04-001-086-002/341 (RAMGARHA)
|
1704001086NRG24221120230139400
|
24/11/2023
|
Kishun Singh Jatav
|
1704001086WL008267
|
Kishun Singh Jatav
|
00415
|
SBIN0010860
|
663
|
663
|
Processed
|
01/01/2024
|
|
323658593
|
|
KishunSinghJatav
|
(000000)
|
13
|
SEONDHA
|
MP-04-001-086-002/350 (RAMGARHA)
|
1704001086NRG24221120230139409
|
24/11/2023
|
Sangeeta Kushwaha
|
1704001086WL008267
|
Sangeeta Kushwaha
|
00415
|
SBIN0010860
|
663
|
663
|
Processed
|
01/01/2024
|
|
323658593
|
|
SangeetaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-086-002/235 (RAMGARHA)
|
1704001086NRG24221120230139394
|
24/11/2023
|
Ramsiya
|
1704001086WL008267
|
Ramsiya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323658593
|
|
Ramsiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|