|
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-04-001-081-001/1224
(LODHIPURA)
|
1704001081NRG25160520240029923
|
17/05/2024
|
rahul
|
1704001081WL001301
|
rahul
|
00152
|
HDFC0001780
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021879645
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-081-001/1163
(LODHIPURA)
|
1704001081NRG25160520240029914
|
17/05/2024
|
poonam
|
1704001081WL001301
|
poonam
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021879645
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-081-001/1164
(LODHIPURA)
|
1704001081NRG25160520240029915
|
17/05/2024
|
Rajkumari
|
1704001081WL001301
|
Rajkumari
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021879645
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-081-001/1170
(LODHIPURA)
|
1704001081NRG25160520240029918
|
17/05/2024
|
Priyanka Lodhi
|
1704001081WL001301
|
Priyanka Lodhi
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021879645
|
|
PriyankaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-081-001/1175
(LODHIPURA)
|
1704001081NRG25160520240029919
|
17/05/2024
|
Arti
|
1704001081WL001301
|
Arti
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021879645
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-081-001/1184
(LODHIPURA)
|
1704001081NRG25160520240029922
|
17/05/2024
|
Akhlesh
|
1704001081WL001301
|
Akhlesh
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021879645
|
|
Akhlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-081-001/111
(LODHIPURA)
|
1704001081NRG25160520240029913
|
17/05/2024
|
rashmi rajpoot
|
1704001081WL001301
|
rashmi rajpoot
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021879645
|
|
rashmirajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-081-001/1176
(LODHIPURA)
|
1704001081NRG25160520240029920
|
17/05/2024
|
Poonam Lodhi
|
1704001081WL001301
|
Poonam Lodhi
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021879645
|
|
PoonamLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-081-001/1165
(LODHIPURA)
|
1704001081NRG25160520240029916
|
17/05/2024
|
Rohit Rajpoot
|
1704001081WL001301
|
Rohit Rajpoot
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021879645
|
|
RohitRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-081-001/1170
(LODHIPURA)
|
1704001081NRG25160520240029917
|
17/05/2024
|
Sanjay Rajpoot
|
1704001081WL001301
|
Sanjay Rajpoot
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021879645
|
|
SanjayRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-081-001/1180
(LODHIPURA)
|
1704001081NRG25160520240029921
|
17/05/2024
|
Hariom Rajpoot
|
1704001081WL001301
|
Hariom Rajpoot
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021879645
|
|
HariomRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-081-001/348
(LODHIPURA)
|
1704001081NRG25160520240029924
|
17/05/2024
|
vimala lodhi
|
1704001081WL001301
|
vimala lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021879645
|
|
vimalalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14823
|
14823
|
|
|
|
|
|
|
|