|
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-04-001-004-002/196
(BIJORA)
|
1704001004NRG25150420240003649
|
16/04/2024
|
Khushbu
|
1704001004WL000142
|
Khushbu
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
Khushbu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-004-002/201
(BIJORA)
|
1704001004NRG25150420240003652
|
16/04/2024
|
harishchandra
|
1704001004WL000142
|
harishchandra
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-004-002/197
(BIJORA)
|
1704001004NRG25150420240003650
|
16/04/2024
|
mukesh
|
1704001004WL000142
|
mukesh
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-004-002/104
(BIJORA)
|
1704001004NRG25150420240003638
|
16/04/2024
|
amarsingh
|
1704001004WL000142
|
amarsingh
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
amarsingh
|
UCO BANK(607066)
|
|
5
|
SEONDHA
|
MP-04-001-004-002/104
(BIJORA)
|
1704001004NRG25150420240003637
|
16/04/2024
|
devendra
|
1704001004WL000142
|
devendra
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
devendra
|
UCO BANK(607066)
|
|
6
|
SEONDHA
|
MP-04-001-004-002/106
(BIJORA)
|
1704001004NRG25150420240003640
|
16/04/2024
|
akash
|
1704001004WL000142
|
akash
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
akash
|
UCO BANK(607066)
|
|
7
|
SEONDHA
|
MP-04-001-004-002/106
(BIJORA)
|
1704001004NRG25150420240003639
|
16/04/2024
|
gangasingh
|
1704001004WL000142
|
gangasingh
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
gangasingh
|
UCO BANK(607066)
|
|
8
|
SEONDHA
|
MP-04-001-004-002/106
(BIJORA)
|
1704001004NRG25150420240003641
|
16/04/2024
|
vikash
|
1704001004WL000142
|
vikash
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
vikash
|
UCO BANK(607066)
|
|
9
|
SEONDHA
|
MP-04-001-004-002/114
(BIJORA)
|
1704001004NRG25150420240003644
|
16/04/2024
|
amratlal
|
1704001004WL000142
|
amratlal
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
amratlal
|
UCO BANK(607066)
|
|
10
|
SEONDHA
|
MP-04-001-004-002/114
(BIJORA)
|
1704001004NRG25150420240003643
|
16/04/2024
|
jaidevi
|
1704001004WL000142
|
jaidevi
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
jaidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-004-002/114
(BIJORA)
|
1704001004NRG25150420240003642
|
16/04/2024
|
RAMHANSH
|
1704001004WL000142
|
RAMHANSH
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
RAMHANSH
|
UCO BANK(607066)
|
|
12
|
SEONDHA
|
MP-04-001-004-002/115
(BIJORA)
|
1704001004NRG25150420240003645
|
16/04/2024
|
tej singh
|
1704001004WL000142
|
tej singh
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-004-002/117
(BIJORA)
|
1704001004NRG25150420240003646
|
16/04/2024
|
DURGAPRASAD
|
1704001004WL000142
|
DURGAPRASAD
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-004-002/127
(BIJORA)
|
1704001004NRG25150420240003647
|
16/04/2024
|
CHARAN SINGH
|
1704001004WL000142
|
CHARAN SINGH
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-004-002/127
(BIJORA)
|
1704001004NRG25150420240003648
|
16/04/2024
|
Sunita
|
1704001004WL000142
|
Sunita
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
Sunita
|
UCO BANK(607066)
|
|
16
|
SEONDHA
|
MP-04-001-004-002/197
(BIJORA)
|
1704001004NRG25150420240003651
|
16/04/2024
|
Pooja
|
1704001004WL000142
|
Pooja
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
Pooja
|
UCO BANK(607066)
|
|
17
|
SEONDHA
|
MP-04-001-004-002/201
(BIJORA)
|
1704001004NRG25150420240003653
|
16/04/2024
|
Ruma
|
1704001004WL000142
|
Ruma
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519459061
|
|
Ruma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|