|
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-04-001-023-003/236
(BHAGUPURA)
|
1704001023NRG25210420240008485
|
22/04/2024
|
Shivam Rajput
|
1704001023WL000385
|
Shivam Rajput
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568083050
|
|
ShivamRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-023-003/237
(BHAGUPURA)
|
1704001023NRG25210420240008486
|
22/04/2024
|
Prince Rajput
|
1704001023WL000385
|
Prince Rajput
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568083050
|
|
PrinceRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-023-003/238
(BHAGUPURA)
|
1704001023NRG25210420240008488
|
22/04/2024
|
Gaytri
|
1704001023WL000385
|
Gaytri
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568083050
|
|
Gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-023-003/485
(BHAGUPURA)
|
1704001023NRG25210420240008489
|
22/04/2024
|
Varsha
|
1704001023WL000385
|
Varsha
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568083050
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-023-003/620
(BHAGUPURA)
|
1704001023NRG25210420240008490
|
22/04/2024
|
Usha
|
1704001023WL000385
|
Usha
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568083050
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-023-003/621
(BHAGUPURA)
|
1704001023NRG25210420240008491
|
22/04/2024
|
Ram Singh
|
1704001023WL000385
|
Ram Singh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568083050
|
|
RamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-023-003/627
(BHAGUPURA)
|
1704001023NRG25210420240008492
|
22/04/2024
|
narendra
|
1704001023WL000385
|
narendra
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568083050
|
|
narendra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEONDHA
|
MP-04-001-023-003/628
(BHAGUPURA)
|
1704001023NRG25210420240008493
|
22/04/2024
|
rachna
|
1704001023WL000385
|
rachna
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568083050
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-023-003/629
(BHAGUPURA)
|
1704001023NRG25210420240008494
|
22/04/2024
|
ghanshyam
|
1704001023WL000385
|
ghanshyam
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568083050
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-023-003/64
(BHAGUPURA)
|
1704001023NRG25210420240008495
|
22/04/2024
|
lal singh
|
1704001023WL000385
|
lal singh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568083050
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-023-003/643
(BHAGUPURA)
|
1704001023NRG25210420240008496
|
22/04/2024
|
Santosh Kumar
|
1704001023WL000385
|
Santosh Kumar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568083050
|
|
SantoshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-023-003/843
(BHAGUPURA)
|
1704001023NRG25210420240008497
|
22/04/2024
|
Sakeel Khan
|
1704001023WL000385
|
Sakeel Khan
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568083050
|
|
SakeelKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-023-003/843
(BHAGUPURA)
|
1704001023NRG25210420240008498
|
22/04/2024
|
Savana
|
1704001023WL000385
|
Savana
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568083050
|
|
Savana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-023-003/238
(BHAGUPURA)
|
1704001023NRG25210420240008487
|
22/04/2024
|
Kashiram
|
1704001023WL000385
|
Kashiram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568083050
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-023-003/232
(BHAGUPURA)
|
1704001023NRG25210420240008484
|
22/04/2024
|
Lakhan Singh
|
1704001023WL000385
|
Lakhan Singh
|
00697
|
BKID0MG9023
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568083050
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|