|
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-04-001-066-001/1085
(BHARROLI)
|
1704001066NRG25200520240033654
|
21/05/2024
|
Ankit Prajapati
|
1704001066WL001474
|
Ankit Prajapati
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
AnkitPrajapati
|
STATE BANK OF INDIA(508548)
|
|
2
|
SEONDHA
|
MP-04-001-066-001/1086
(BHARROLI)
|
1704001066NRG25200520240033655
|
21/05/2024
|
Vinod Rajak
|
1704001066WL001474
|
Vinod Rajak
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
VinodRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-066-001/1087
(BHARROLI)
|
1704001066NRG25200520240033656
|
21/05/2024
|
koanshal rajak
|
1704001066WL001474
|
koanshal rajak
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
koanshalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-066-001/1088
(BHARROLI)
|
1704001066NRG25200520240033657
|
21/05/2024
|
Mankunvar Rajak
|
1704001066WL001474
|
Mankunvar Rajak
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
MankunvarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-066-001/1089
(BHARROLI)
|
1704001066NRG25200520240033658
|
21/05/2024
|
Gouma Rajak
|
1704001066WL001474
|
Gouma Rajak
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
GoumaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-066-001/1093
(BHARROLI)
|
1704001066NRG25200520240033661
|
21/05/2024
|
Pradeep Rajak
|
1704001066WL001474
|
Pradeep Rajak
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
PradeepRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-066-001/1095
(BHARROLI)
|
1704001066NRG25200520240033663
|
21/05/2024
|
Arvind Rajak
|
1704001066WL001474
|
Arvind Rajak
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
ArvindRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-066-001/1098
(BHARROLI)
|
1704001066NRG25200520240033666
|
21/05/2024
|
roshni Rajak
|
1704001066WL001474
|
roshni Rajak
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
roshniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-066-001/1099
(BHARROLI)
|
1704001066NRG25200520240033667
|
21/05/2024
|
Sumit Rajak
|
1704001066WL001474
|
Sumit Rajak
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
SumitRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-066-001/1094
(BHARROLI)
|
1704001066NRG25200520240033662
|
21/05/2024
|
Mamata rajak
|
1704001066WL001474
|
Mamata rajak
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
Mamatarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-066-001/1001
(BHARROLI)
|
1704001066NRG25200520240033650
|
21/05/2024
|
Van Singh
|
1704001066WL001474
|
Van Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
VanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-066-001/1002
(BHARROLI)
|
1704001066NRG25200520240033651
|
21/05/2024
|
Balwan Singh Gurjar
|
1704001066WL001474
|
Balwan Singh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
BalwanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-066-001/1004
(BHARROLI)
|
1704001066NRG25200520240033652
|
21/05/2024
|
Ram Bihari Prajapati
|
1704001066WL001474
|
Ram Bihari Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
RamBihariPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-066-001/1006
(BHARROLI)
|
1704001066NRG25200520240033653
|
21/05/2024
|
Banmali
|
1704001066WL001474
|
Banmali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
Banmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-066-001/1091
(BHARROLI)
|
1704001066NRG25200520240033659
|
21/05/2024
|
Kirti Rajak
|
1704001066WL001474
|
Kirti Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
KirtiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-066-001/1097
(BHARROLI)
|
1704001066NRG25200520240033665
|
21/05/2024
|
Mithila rajak
|
1704001066WL001474
|
Mithila rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
Mithilarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-066-001/999
(BHARROLI)
|
1704001066NRG25200520240033668
|
21/05/2024
|
Indrpal Singh Gurjar
|
1704001066WL001474
|
Indrpal Singh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
IndrpalSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-066-001/1092
(BHARROLI)
|
1704001066NRG25200520240033660
|
21/05/2024
|
Ram milan rajak
|
1704001066WL001474
|
Ram milan rajak
|
00697
|
BKID0MG9027
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
Rammilanrajak
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONDHA
|
MP-04-001-066-001/1096
(BHARROLI)
|
1704001066NRG25200520240033664
|
21/05/2024
|
Dharmendra
|
1704001066WL001474
|
Dharmendra
|
00697
|
BKID0MG9027
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126082
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|