|
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-04-001-078-002/525
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024244
|
11/05/2024
|
harkishun patwa
|
1704001078WL001113
|
harkishun patwa
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
harkishunpatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-078-002/436-A
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024243
|
11/05/2024
|
gita
|
1704001078WL001113
|
gita
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
gita
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-078-002/527
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024253
|
11/05/2024
|
kapuri patwa
|
1704001078WL001114
|
kapuri patwa
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
kapuripatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-078-002/529
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024254
|
11/05/2024
|
diksha patwa
|
1704001078WL001114
|
diksha patwa
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
dikshapatwa
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONDHA
|
MP-04-001-078-002/530
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024255
|
11/05/2024
|
pankuar patwa
|
1704001078WL001114
|
pankuar patwa
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
pankuarpatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-078-002/595
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024245
|
11/05/2024
|
prashant
|
1704001078WL001113
|
prashant
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
prashant
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-078-002/597
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024246
|
11/05/2024
|
raju
|
1704001078WL001113
|
raju
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-078-002/600
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024257
|
11/05/2024
|
lalee
|
1704001078WL001114
|
lalee
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
lalee
|
AXIS BANK(607153)
|
|
9
|
SEONDHA
|
MP-04-001-078-003/604-A
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024249
|
11/05/2024
|
ramavtar baghel
|
1704001078WL001113
|
ramavtar baghel
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
ramavtarbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-078-003/611-A
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024250
|
11/05/2024
|
Dharmndra jatav
|
1704001078WL001113
|
Dharmndra jatav
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
Dharmndrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-078-003/623-A
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024251
|
11/05/2024
|
prem baghel
|
1704001078WL001113
|
prem baghel
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818336791
|
|
prembaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-078-003/450
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024248
|
11/05/2024
|
bhawat chauhan
|
1704001078WL001113
|
bhawat chauhan
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
bhawatchauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-078-002/526
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024252
|
11/05/2024
|
pawan patwa
|
1704001078WL001114
|
pawan patwa
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
pawanpatwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SEONDHA
|
MP-04-001-078-003/447
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024260
|
11/05/2024
|
badam singh
|
1704001078WL001114
|
badam singh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
badamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-078-002/599
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024256
|
11/05/2024
|
ashok
|
1704001078WL001114
|
ashok
|
00462
|
UCBA0002986
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
ashok
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-078-002/602
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024258
|
11/05/2024
|
mansharam
|
1704001078WL001114
|
mansharam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-078-002/606-A
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024247
|
11/05/2024
|
shivam singh gurjar
|
1704001078WL001113
|
shivam singh gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
shivamsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-078-003/357
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024259
|
11/05/2024
|
Laxmi Goli
|
1704001078WL001114
|
Laxmi Goli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
LaxmiGoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-078-003/633
(DEGAWANGOOJAR)
|
1704001078NRG25100520240024261
|
11/05/2024
|
bhagwan das ahirwar
|
1704001078WL001114
|
bhagwan das ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818336791
|
|
bhagwandasahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27459
|
27459
|
|
|
|
|
|
|
|