|
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)
|
1704001078NRG25020520240017083
|
02/05/2024
|
harkishun patwa
|
1704001078WL000786
|
harkishun patwa
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672657
|
|
harkishunpatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-078-001/147
(DEGAWANGOOJAR)
|
1704001078NRG25020520240017076
|
02/05/2024
|
atar simgh jatav
|
1704001078WL000786
|
atar simgh jatav
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672657
|
|
atarsimghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-078-001/147
(DEGAWANGOOJAR)
|
1704001078NRG25020520240017077
|
02/05/2024
|
rekha jatav
|
1704001078WL000786
|
rekha jatav
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672657
|
|
rekhajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-078-001/186
(DEGAWANGOOJAR)
|
1704001078NRG25020520240017078
|
02/05/2024
|
vinyak
|
1704001078WL000786
|
vinyak
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672657
|
|
vinyak
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-078-001/187
(DEGAWANGOOJAR)
|
1704001078NRG25020520240017079
|
02/05/2024
|
mohini
|
1704001078WL000786
|
mohini
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672657
|
|
mohini
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-078-001/188
(DEGAWANGOOJAR)
|
1704001078NRG25020520240017080
|
02/05/2024
|
ashvani
|
1704001078WL000786
|
ashvani
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672657
|
|
ashvani
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-078-001/32
(DEGAWANGOOJAR)
|
1704001078NRG25020520240017081
|
02/05/2024
|
mani ram
|
1704001078WL000786
|
mani ram
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672657
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SEONDHA
|
MP-04-001-078-001/32
(DEGAWANGOOJAR)
|
1704001078NRG25020520240017082
|
02/05/2024
|
REKHA
|
1704001078WL000786
|
REKHA
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672657
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-078-002/595
(DEGAWANGOOJAR)
|
1704001078NRG25020520240017085
|
02/05/2024
|
prashant
|
1704001078WL000786
|
prashant
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672657
|
|
prashant
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-078-002/596
(DEGAWANGOOJAR)
|
1704001078NRG25020520240017086
|
02/05/2024
|
pooja
|
1704001078WL000786
|
pooja
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672657
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SEONDHA
|
MP-04-001-078-002/597
(DEGAWANGOOJAR)
|
1704001078NRG25020520240017087
|
02/05/2024
|
raju
|
1704001078WL000786
|
raju
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672657
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-078-002/598
(DEGAWANGOOJAR)
|
1704001078NRG25020520240017088
|
02/05/2024
|
vivek
|
1704001078WL000786
|
vivek
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672657
|
|
vivek
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-078-002/594
(DEGAWANGOOJAR)
|
1704001078NRG25020520240017084
|
02/05/2024
|
santosh
|
1704001078WL000786
|
santosh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672657
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15795
|
15795
|
|
|
|
|
|
|
|