|
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-04-001-089-003/152
(DEVPURA)
|
1704001089NRG25220520240036211
|
23/05/2024
|
Deepak Prajapati
|
1704001089WL001585
|
Deepak Prajapati
|
00354
|
PUNB0086600
|
972
|
972
|
Processed
|
28/05/2024
|
|
111957389
|
|
DeepakPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-089-003/162
(DEVPURA)
|
1704001089NRG25220520240036216
|
23/05/2024
|
Munni Devi
|
1704001089WL001585
|
Munni Devi
|
00354
|
PUNB0086600
|
972
|
972
|
Processed
|
28/05/2024
|
|
111957389
|
|
MunniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-089-004/136
(DEVPURA)
|
1704001089NRG25220520240036217
|
23/05/2024
|
kaml singh
|
1704001089WL001585
|
kaml singh
|
00354
|
PUNB0086600
|
972
|
972
|
Processed
|
28/05/2024
|
|
111957389
|
|
kamlsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-089-004/152
(DEVPURA)
|
1704001089NRG25220520240036218
|
23/05/2024
|
Shyam sundar
|
1704001089WL001585
|
Shyam sundar
|
00354
|
PUNB0086600
|
972
|
972
|
Processed
|
28/05/2024
|
|
111957389
|
|
Shyamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-089-004/22
(DEVPURA)
|
1704001089NRG25220520240036219
|
23/05/2024
|
SANTRAM
|
1704001089WL001585
|
SANTRAM
|
00354
|
PUNB0086600
|
729
|
729
|
Processed
|
28/05/2024
|
|
111957389
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-089-004/25
(DEVPURA)
|
1704001089NRG25220520240036220
|
23/05/2024
|
pankaj
|
1704001089WL001585
|
pankaj
|
00354
|
PUNB0086600
|
729
|
729
|
Processed
|
28/05/2024
|
|
111957389
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-089-003/122
(DEVPURA)
|
1704001089NRG25220520240036210
|
23/05/2024
|
naresh
|
1704001089WL001585
|
naresh
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
28/05/2024
|
|
111957389
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SEONDHA
|
MP-04-001-089-003/156
(DEVPURA)
|
1704001089NRG25220520240036213
|
23/05/2024
|
Ram Kumar
|
1704001089WL001585
|
Ram Kumar
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
28/05/2024
|
|
111957389
|
|
RamKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-089-003/158
(DEVPURA)
|
1704001089NRG25220520240036214
|
23/05/2024
|
Ravi Kumar Prajapati
|
1704001089WL001585
|
Ravi Kumar Prajapati
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
28/05/2024
|
|
111957389
|
|
RaviKumarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-089-003/161
(DEVPURA)
|
1704001089NRG25220520240036215
|
23/05/2024
|
Dwarika Prasad
|
1704001089WL001585
|
Dwarika Prasad
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
28/05/2024
|
|
111957389
|
|
DwarikaPrasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-089-003/153
(DEVPURA)
|
1704001089NRG25220520240036212
|
23/05/2024
|
Suresh
|
1704001089WL001585
|
Suresh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
28/05/2024
|
|
111957389
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|