|
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-04-001-020-002/42-A
(JASAWALI)
|
1704001020NRG25030520240018859
|
04/05/2024
|
man singh
|
1704001020WL000870
|
man singh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789075
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-020-003/159
(JASAWALI)
|
1704001020NRG25030520240018860
|
04/05/2024
|
anil
|
1704001020WL000870
|
anil
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789075
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-020-003/159
(JASAWALI)
|
1704001020NRG25030520240018861
|
04/05/2024
|
Anjana Jatav
|
1704001020WL000870
|
Anjana Jatav
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789075
|
|
AnjanaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-020-003/166
(JASAWALI)
|
1704001020NRG25030520240018862
|
04/05/2024
|
suresh
|
1704001020WL000870
|
suresh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789075
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-020-002/333
(JASAWALI)
|
1704001020NRG25030520240018858
|
04/05/2024
|
Bhoopendra
|
1704001020WL000870
|
Bhoopendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789075
|
|
Bhoopendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|