|
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-04-001-008-001/722
(GYARA)
|
1704001008NRG25130520240027237
|
14/05/2024
|
vidhyaram
|
1704001008WL001222
|
vidhyaram
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
vidhyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-008-001/779
(GYARA)
|
1704001008NRG25130520240027238
|
14/05/2024
|
Dhan singh
|
1704001008WL001222
|
Dhan singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONDHA
|
MP-04-001-008-001/783
(GYARA)
|
1704001008NRG25130520240027239
|
14/05/2024
|
Megh singh
|
1704001008WL001222
|
Megh singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
Meghsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-008-001/449
(GYARA)
|
1704001008NRG25130520240027249
|
14/05/2024
|
CHHOTE LAL
|
1704001008WL001224
|
CHHOTE LAL
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
CHHOTELAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-008-001/113-B
(GYARA)
|
1704001008NRG25130520240027243
|
14/05/2024
|
Chhaya Bai
|
1704001008WL001224
|
Chhaya Bai
|
00415
|
SBIN0013661
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
ChhayaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-008-001/159-A
(GYARA)
|
1704001008NRG25130520240027245
|
14/05/2024
|
Rambharose
|
1704001008WL001224
|
Rambharose
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
Rambharose
|
UCO BANK(607066)
|
|
7
|
SEONDHA
|
MP-04-001-008-001/194
(GYARA)
|
1704001008NRG25130520240027246
|
14/05/2024
|
chhote lal
|
1704001008WL001224
|
chhote lal
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
chhotelal
|
UCO BANK(607066)
|
|
8
|
SEONDHA
|
MP-04-001-008-001/378
(GYARA)
|
1704001008NRG25130520240027247
|
14/05/2024
|
munsi
|
1704001008WL001224
|
munsi
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
munsi
|
UCO BANK(607066)
|
|
9
|
SEONDHA
|
MP-04-001-008-001/449
(GYARA)
|
1704001008NRG25130520240027248
|
14/05/2024
|
suneel
|
1704001008WL001224
|
suneel
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-008-001/449-A
(GYARA)
|
1704001008NRG25130520240027250
|
14/05/2024
|
Beti bai
|
1704001008WL001224
|
Beti bai
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
Betibai
|
UCO BANK(607066)
|
|
11
|
SEONDHA
|
MP-04-001-008-001/601
(GYARA)
|
1704001008NRG25130520240027252
|
14/05/2024
|
Mulayam
|
1704001008WL001224
|
Mulayam
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
Mulayam
|
UCO BANK(607066)
|
|
12
|
SEONDHA
|
MP-04-001-008-001/783
(GYARA)
|
1704001008NRG25130520240027240
|
14/05/2024
|
pooja
|
1704001008WL001223
|
pooja
|
00462
|
UCBA0001497
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
pooja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-008-001/148-A
(GYARA)
|
1704001008NRG25130520240027244
|
14/05/2024
|
Guru samrat
|
1704001008WL001224
|
Guru samrat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
Gurusamrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-008-001/551-A
(GYARA)
|
1704001008NRG25130520240027251
|
14/05/2024
|
Karisma
|
1704001008WL001224
|
Karisma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
Karisma
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-008-001/787
(GYARA)
|
1704001008NRG25130520240027241
|
14/05/2024
|
Radhelal Baghel
|
1704001008WL001223
|
Radhelal Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
RadhelalBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-008-001/790
(GYARA)
|
1704001008NRG25130520240027242
|
14/05/2024
|
Munni
|
1704001008WL001223
|
Munni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-008-001/792
(GYARA)
|
1704001008NRG25130520240027253
|
14/05/2024
|
Rammilan Kushwah
|
1704001008WL001224
|
Rammilan Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858444401
|
|
RammilanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|