|
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)
|
1704001023NRG25130420240002428
|
13/04/2024
|
Suneeta
|
1704001023WL000085
|
Suneeta
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519564419
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-023-003/237
(BHAGUPURA)
|
1704001023NRG25130420240002429
|
13/04/2024
|
Prince Rajput
|
1704001023WL000085
|
Prince Rajput
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519564419
|
|
PrinceRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-023-003/237
(BHAGUPURA)
|
1704001023NRG25130420240002437
|
13/04/2024
|
Sunita Rajput
|
1704001023WL000086
|
Sunita Rajput
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519564419
|
|
SunitaRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-023-003/485
(BHAGUPURA)
|
1704001023NRG25130420240002430
|
13/04/2024
|
Gandharv Singh
|
1704001023WL000085
|
Gandharv Singh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519564419
|
|
GandharvSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-023-003/485
(BHAGUPURA)
|
1704001023NRG25130420240002431
|
13/04/2024
|
Varsha
|
1704001023WL000085
|
Varsha
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519564419
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONDHA
|
MP-04-001-023-003/620
(BHAGUPURA)
|
1704001023NRG25130420240002432
|
13/04/2024
|
Usha
|
1704001023WL000085
|
Usha
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519564419
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-023-003/627
(BHAGUPURA)
|
1704001023NRG25130420240002433
|
13/04/2024
|
narendra
|
1704001023WL000085
|
narendra
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519564419
|
|
narendra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEONDHA
|
MP-04-001-023-003/628
(BHAGUPURA)
|
1704001023NRG25130420240002434
|
13/04/2024
|
rachna
|
1704001023WL000085
|
rachna
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519564419
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-023-003/629
(BHAGUPURA)
|
1704001023NRG25130420240002435
|
13/04/2024
|
ghanshyam
|
1704001023WL000085
|
ghanshyam
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519564419
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-023-003/64
(BHAGUPURA)
|
1704001023NRG25130420240002436
|
13/04/2024
|
lal singh
|
1704001023WL000085
|
lal singh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519564419
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-023-003/643
(BHAGUPURA)
|
1704001023NRG25130420240002438
|
13/04/2024
|
Santosh Kumar
|
1704001023WL000086
|
Santosh Kumar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519564419
|
|
SantoshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-023-003/843
(BHAGUPURA)
|
1704001023NRG25130420240002439
|
13/04/2024
|
Sakeel Khan
|
1704001023WL000086
|
Sakeel Khan
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519564419
|
|
SakeelKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-023-003/843
(BHAGUPURA)
|
1704001023NRG25130420240002440
|
13/04/2024
|
Savana
|
1704001023WL000086
|
Savana
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519564419
|
|
Savana
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-023-003/869
(BHAGUPURA)
|
1704001023NRG25130420240002441
|
13/04/2024
|
Damodar
|
1704001023WL000086
|
Damodar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519564419
|
|
Damodar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-023-003/232
(BHAGUPURA)
|
1704001023NRG25130420240002427
|
13/04/2024
|
Lakhan Singh
|
1704001023WL000085
|
Lakhan Singh
|
00697
|
BKID0MG9023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519564419
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|