|
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-04-001-016-001/170
(SIRSA)
|
1704001016NRG25260420240012568
|
27/04/2024
|
Keshkali
|
1704001016WL000550
|
Keshkali
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
01/05/2024
|
|
592001496
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEONDHA
|
MP-04-001-016-001/170
(SIRSA)
|
1704001016NRG25260420240012567
|
27/04/2024
|
nathu
|
1704001016WL000550
|
nathu
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
01/05/2024
|
|
592001496
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-016-001/288
(SIRSA)
|
1704001016NRG25260420240012569
|
27/04/2024
|
veersingh
|
1704001016WL000550
|
veersingh
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
01/05/2024
|
|
592001496
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEONDHA
|
MP-04-001-016-001/304
(SIRSA)
|
1704001016NRG25260420240012571
|
27/04/2024
|
rajendra prasad
|
1704001016WL000550
|
rajendra prasad
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
01/05/2024
|
|
592001496
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONDHA
|
MP-04-001-016-001/316
(SIRSA)
|
1704001016NRG25260420240012572
|
27/04/2024
|
Amit Kumar Tiwari
|
1704001016WL000550
|
Amit Kumar Tiwari
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
01/05/2024
|
|
592001496
|
|
AmitKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONDHA
|
MP-04-001-016-001/35
(SIRSA)
|
1704001016NRG25260420240012576
|
27/04/2024
|
kanhaiyalal
|
1704001016WL000550
|
kanhaiyalal
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
01/05/2024
|
|
592001496
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-016-001/41
(SIRSA)
|
1704001016NRG25260420240012580
|
27/04/2024
|
narayan
|
1704001016WL000550
|
narayan
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
01/05/2024
|
|
592001496
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-016-001/302
(SIRSA)
|
1704001016NRG25260420240012570
|
27/04/2024
|
RAJESH KUMAR
|
1704001016WL000550
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592001496
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-016-001/325
(SIRSA)
|
1704001016NRG25260420240012573
|
27/04/2024
|
HARNARAYAN
|
1704001016WL000550
|
HARNARAYAN
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592001496
|
|
HARNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-016-001/341
(SIRSA)
|
1704001016NRG25260420240012575
|
27/04/2024
|
FARJANA KHAN
|
1704001016WL000550
|
FARJANA KHAN
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592001496
|
|
FARJANAKHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEONDHA
|
MP-04-001-016-001/341
(SIRSA)
|
1704001016NRG25260420240012574
|
27/04/2024
|
ISLAM KHAN
|
1704001016WL000550
|
ISLAM KHAN
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592001496
|
|
ISLAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-016-001/352
(SIRSA)
|
1704001016NRG25260420240012577
|
27/04/2024
|
AALPESH VISHWAKARMA
|
1704001016WL000550
|
AALPESH VISHWAKARMA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592001496
|
|
AALPESHVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-016-001/354
(SIRSA)
|
1704001016NRG25260420240012578
|
27/04/2024
|
VINOD BAGHEL
|
1704001016WL000550
|
VINOD BAGHEL
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592001496
|
|
VINODBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-016-001/364
(SIRSA)
|
1704001016NRG25260420240012579
|
27/04/2024
|
SUDHEER
|
1704001016WL000550
|
SUDHEER
|
00691
|
IPOS0000001
|
972
|
972
|
Rejected
|
01/05/2024
|
|
592001496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|