|
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-04-001-047-003/198
(PIPARUA)
|
1704001047NRG25250420240011821
|
27/04/2024
|
BUDDH SINGH JATAV
|
1704001047WL000527
|
BUDDH SINGH JATAV
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592016674
|
|
BUDDHSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEONDHA
|
MP-04-001-047-003/233
(PIPARUA)
|
1704001047NRG25250420240011824
|
27/04/2024
|
BHAV SINGH
|
1704001047WL000527
|
BHAV SINGH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592016674
|
|
BHAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-047-003/199
(PIPARUA)
|
1704001047NRG25250420240011822
|
27/04/2024
|
LAXMI DEVI JATAV
|
1704001047WL000527
|
LAXMI DEVI JATAV
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592016674
|
|
LAXMIDEVIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-047-003/200
(PIPARUA)
|
1704001047NRG25250420240011823
|
27/04/2024
|
SON SINGH
|
1704001047WL000527
|
SON SINGH
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592016674
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-047-002/142
(PIPARUA)
|
1704001047NRG25250420240011820
|
27/04/2024
|
bhagwansingh
|
1704001047WL000527
|
bhagwansingh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592016674
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONDHA
|
MP-04-001-047-003/247
(PIPARUA)
|
1704001047NRG25250420240011825
|
27/04/2024
|
PREM NARAYAN
|
1704001047WL000527
|
PREM NARAYAN
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592016674
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-047-003/253
(PIPARUA)
|
1704001047NRG25250420240011827
|
27/04/2024
|
SHRI PAL
|
1704001047WL000527
|
SHRI PAL
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592016674
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-047-003/248
(PIPARUA)
|
1704001047NRG25250420240011826
|
27/04/2024
|
HARNARAYN
|
1704001047WL000527
|
HARNARAYN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592016674
|
|
HARNARAYN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|