|
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-04-001-085-002/170-A
(KHERIDEVTA)
|
1704001085NRG25180420240005793
|
19/04/2024
|
MAHESH JOSHI
|
1704001085WL000270
|
MAHESH JOSHI
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
MAHESHJOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-085-002/163
(KHERIDEVTA)
|
1704001085NRG25180420240005809
|
19/04/2024
|
PRADIP
|
1704001085WL000271
|
PRADIP
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
PRADIP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-085-002/351
(KHERIDEVTA)
|
1704001085NRG25180420240005799
|
19/04/2024
|
Uma devi
|
1704001085WL000270
|
Uma devi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
Umadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-085-002/161
(KHERIDEVTA)
|
1704001085NRG25180420240005807
|
19/04/2024
|
KOMAL
|
1704001085WL000271
|
KOMAL
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-085-002/162
(KHERIDEVTA)
|
1704001085NRG25180420240005808
|
19/04/2024
|
KALLU
|
1704001085WL000271
|
KALLU
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-085-002/163
(KHERIDEVTA)
|
1704001085NRG25180420240005810
|
19/04/2024
|
sandaya
|
1704001085WL000271
|
sandaya
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
sandaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-085-002/170-A
(KHERIDEVTA)
|
1704001085NRG25180420240005794
|
19/04/2024
|
GEETA JOSHI
|
1704001085WL000270
|
GEETA JOSHI
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
GEETAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONDHA
|
MP-04-001-085-002/350
(KHERIDEVTA)
|
1704001085NRG25180420240005798
|
19/04/2024
|
Kamalkishor
|
1704001085WL000270
|
Kamalkishor
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-085-002/99-A
(KHERIDEVTA)
|
1704001085NRG25180420240005805
|
19/04/2024
|
vinod
|
1704001085WL000270
|
vinod
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-085-003/14
(KHERIDEVTA)
|
1704001085NRG25180420240005806
|
19/04/2024
|
Raghvendra singh
|
1704001085WL000270
|
Raghvendra singh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
Raghvendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-085-002/27-A
(KHERIDEVTA)
|
1704001085NRG25180420240005795
|
19/04/2024
|
mangal rajak
|
1704001085WL000270
|
mangal rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
mangalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-085-002/333
(KHERIDEVTA)
|
1704001085NRG25180420240005796
|
19/04/2024
|
PARASU KUSHAWAH
|
1704001085WL000270
|
PARASU KUSHAWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
PARASUKUSHAWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-085-002/335
(KHERIDEVTA)
|
1704001085NRG25180420240005797
|
19/04/2024
|
JEETU KUSHAWAH
|
1704001085WL000270
|
JEETU KUSHAWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
JEETUKUSHAWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-085-002/355
(KHERIDEVTA)
|
1704001085NRG25180420240005800
|
19/04/2024
|
DENI RAJAK
|
1704001085WL000270
|
DENI RAJAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
DENIRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-085-002/356
(KHERIDEVTA)
|
1704001085NRG25180420240005801
|
19/04/2024
|
SHURESH SAHU
|
1704001085WL000270
|
SHURESH SAHU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
SHURESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-085-002/359
(KHERIDEVTA)
|
1704001085NRG25180420240005802
|
19/04/2024
|
HAPPY JATAV
|
1704001085WL000270
|
HAPPY JATAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
HAPPYJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-085-002/6-A
(KHERIDEVTA)
|
1704001085NRG25180420240005803
|
19/04/2024
|
Sajjan
|
1704001085WL000270
|
Sajjan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
Sajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-085-002/9-A
(KHERIDEVTA)
|
1704001085NRG25180420240005804
|
19/04/2024
|
Munni
|
1704001085WL000270
|
Munni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568063290
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|