|
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-04-001-044-002/114
(CHAKKBENA)
|
1704001044NRG25210520240034486
|
22/05/2024
|
chandan singh
|
1704001044WL001506
|
chandan singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-044-002/114
(CHAKKBENA)
|
1704001044NRG25210520240034487
|
22/05/2024
|
Munni
|
1704001044WL001506
|
Munni
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-044-002/16
(CHAKKBENA)
|
1704001044NRG25210520240034488
|
22/05/2024
|
Sanjeev Jatav
|
1704001044WL001506
|
Sanjeev Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
SanjeevJatav
|
NSDL PAYMENTS BANK(990326)
|
|
4
|
SEONDHA
|
MP-04-001-044-002/207
(CHAKKBENA)
|
1704001044NRG25210520240034489
|
22/05/2024
|
priyanka
|
1704001044WL001506
|
priyanka
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-044-002/227
(CHAKKBENA)
|
1704001044NRG25210520240034491
|
22/05/2024
|
dyabati
|
1704001044WL001506
|
dyabati
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
dyabati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-044-002/227
(CHAKKBENA)
|
1704001044NRG25210520240034490
|
22/05/2024
|
ramkhilone
|
1704001044WL001506
|
ramkhilone
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
ramkhilone
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-044-002/228
(CHAKKBENA)
|
1704001044NRG25210520240034493
|
22/05/2024
|
rajkumari
|
1704001044WL001506
|
rajkumari
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-044-002/229
(CHAKKBENA)
|
1704001044NRG25210520240034494
|
22/05/2024
|
amit
|
1704001044WL001506
|
amit
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONDHA
|
MP-04-001-044-002/233
(CHAKKBENA)
|
1704001044NRG25210520240034497
|
22/05/2024
|
pranka
|
1704001044WL001506
|
pranka
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
pranka
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-044-002/353
(CHAKKBENA)
|
1704001044NRG25210520240034504
|
22/05/2024
|
Pawan Jatav
|
1704001044WL001506
|
Pawan Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
PawanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-044-002/228
(CHAKKBENA)
|
1704001044NRG25210520240034492
|
22/05/2024
|
fulsingh
|
1704001044WL001506
|
fulsingh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONDHA
|
MP-04-001-044-002/233
(CHAKKBENA)
|
1704001044NRG25210520240034496
|
22/05/2024
|
pankaj
|
1704001044WL001506
|
pankaj
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SEONDHA
|
MP-04-001-044-002/354
(CHAKKBENA)
|
1704001044NRG25210520240034505
|
22/05/2024
|
Manisha Jatav
|
1704001044WL001506
|
Manisha Jatav
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
ManishaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-044-002/229
(CHAKKBENA)
|
1704001044NRG25210520240034495
|
22/05/2024
|
adaram jatav
|
1704001044WL001506
|
adaram jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
adaramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-044-002/290
(CHAKKBENA)
|
1704001044NRG25210520240034498
|
22/05/2024
|
vikram jatav
|
1704001044WL001506
|
vikram jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
vikramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-044-002/312
(CHAKKBENA)
|
1704001044NRG25210520240034499
|
22/05/2024
|
RAHUL JATAV
|
1704001044WL001506
|
RAHUL JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
RAHULJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONDHA
|
MP-04-001-044-002/316
(CHAKKBENA)
|
1704001044NRG25210520240034500
|
22/05/2024
|
ankit jatav
|
1704001044WL001506
|
ankit jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
ankitjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-044-002/328
(CHAKKBENA)
|
1704001044NRG25210520240034501
|
22/05/2024
|
MUSKAN JATAV
|
1704001044WL001506
|
MUSKAN JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
MUSKANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-044-002/330
(CHAKKBENA)
|
1704001044NRG25210520240034502
|
22/05/2024
|
SIRNAM JATAV
|
1704001044WL001506
|
SIRNAM JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
SIRNAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-044-002/332
(CHAKKBENA)
|
1704001044NRG25210520240034503
|
22/05/2024
|
UDHAYBHAN JATAV
|
1704001044WL001506
|
UDHAYBHAN JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966798
|
|
UDHAYBHANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|