|
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-04-001-030-002/248
(ITONDA)
|
1704001030NRG25230420240010335
|
24/04/2024
|
rajkumar
|
1704001030WL000459
|
rajkumar
|
00354
|
PUNB0086600
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-030-002/296
(ITONDA)
|
1704001030NRG25230420240010337
|
24/04/2024
|
Suresh
|
1704001030WL000459
|
Suresh
|
00354
|
PUNB0086600
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-030-002/40
(ITONDA)
|
1704001030NRG25230420240010340
|
24/04/2024
|
ramesh
|
1704001030WL000459
|
ramesh
|
00354
|
PUNB0086600
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-030-002/320
(ITONDA)
|
1704001030NRG25230420240010338
|
24/04/2024
|
Nidhi Shakya
|
1704001030WL000459
|
Nidhi Shakya
|
00354
|
PUNB0088200
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
NidhiShakya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-030-002/103
(ITONDA)
|
1704001030NRG25230420240010331
|
24/04/2024
|
mulayam singh
|
1704001030WL000459
|
mulayam singh
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONDHA
|
MP-04-001-030-002/103
(ITONDA)
|
1704001030NRG25230420240010330
|
24/04/2024
|
sarju saran
|
1704001030WL000459
|
sarju saran
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
sarjusaran
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-030-002/212-A
(ITONDA)
|
1704001030NRG25230420240010334
|
24/04/2024
|
madhuraprasad
|
1704001030WL000459
|
madhuraprasad
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
madhuraprasad
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONDHA
|
MP-04-001-030-002/292
(ITONDA)
|
1704001030NRG25230420240010336
|
24/04/2024
|
guddi devi
|
1704001030WL000459
|
guddi devi
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-030-002/60
(ITONDA)
|
1704001030NRG25230420240010342
|
24/04/2024
|
priyanka
|
1704001030WL000459
|
priyanka
|
00415
|
SBIN0004807
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-030-002/103
(ITONDA)
|
1704001030NRG25230420240010329
|
24/04/2024
|
sarju saran
|
1704001030WL000459
|
sarju saran
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
sarjusaran
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
11
|
SEONDHA
|
MP-04-001-030-002/103
(ITONDA)
|
1704001030NRG25230420240010332
|
24/04/2024
|
vinita
|
1704001030WL000459
|
vinita
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-030-002/110
(ITONDA)
|
1704001030NRG25230420240010333
|
24/04/2024
|
Atar singh
|
1704001030WL000459
|
Atar singh
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONDHA
|
MP-04-001-030-002/322
(ITONDA)
|
1704001030NRG25230420240010339
|
24/04/2024
|
Umesh Kushwah
|
1704001030WL000459
|
Umesh Kushwah
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
UmeshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-030-002/41
(ITONDA)
|
1704001030NRG25230420240010341
|
24/04/2024
|
rambharose
|
1704001030WL000459
|
rambharose
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
rambharose
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-030-002/92
(ITONDA)
|
1704001030NRG25230420240010344
|
24/04/2024
|
BHAN SINGH
|
1704001030WL000459
|
BHAN SINGH
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-030-002/92
(ITONDA)
|
1704001030NRG25230420240010343
|
24/04/2024
|
haresingh
|
1704001030WL000459
|
haresingh
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
01/05/2024
|
|
592330458
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|