|
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-04-001-011-005/215
(BISOR)
|
1704001011NRG25210420240008110
|
26/04/2024
|
mamta
|
1704001011WL000366
|
mamta
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-011-005/215
(BISOR)
|
1704001011NRG25210420240008109
|
26/04/2024
|
Siya sharan
|
1704001011WL000366
|
Siya sharan
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
Siyasharan
|
BANK OF BARODA(606985)
|
|
3
|
SEONDHA
|
MP-04-001-011-005/217
(BISOR)
|
1704001011NRG25210420240008111
|
26/04/2024
|
Ranveer Baghel
|
1704001011WL000366
|
Ranveer Baghel
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
RanveerBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-011-005/217
(BISOR)
|
1704001011NRG25210420240008112
|
26/04/2024
|
Varsha Devi
|
1704001011WL000366
|
Varsha Devi
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
VarshaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-011-005/218
(BISOR)
|
1704001011NRG25210420240008113
|
26/04/2024
|
Rajveer
|
1704001011WL000366
|
Rajveer
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
Rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-011-005/222
(BISOR)
|
1704001011NRG25210420240008115
|
26/04/2024
|
Chandra Prakash Yadav
|
1704001011WL000366
|
Chandra Prakash Yadav
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
ChandraPrakashYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-011-005/222
(BISOR)
|
1704001011NRG25210420240008116
|
26/04/2024
|
Usha Devi
|
1704001011WL000366
|
Usha Devi
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
UshaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-011-005/223
(BISOR)
|
1704001011NRG25210420240008117
|
26/04/2024
|
Sahab Singh Yadav
|
1704001011WL000366
|
Sahab Singh Yadav
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
SahabSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-011-005/36-A
(BISOR)
|
1704001011NRG25210420240008119
|
26/04/2024
|
chatur
|
1704001011WL000366
|
chatur
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
chatur
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-011-005/61
(BISOR)
|
1704001011NRG25210420240008121
|
26/04/2024
|
raju
|
1704001011WL000366
|
raju
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-011-005/66-B
(BISOR)
|
1704001011NRG25210420240008122
|
26/04/2024
|
uday singh
|
1704001011WL000366
|
uday singh
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
udaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SEONDHA
|
MP-04-001-011-005/70-B
(BISOR)
|
1704001011NRG25210420240008123
|
26/04/2024
|
umrav
|
1704001011WL000366
|
umrav
|
00354
|
PUNB0086600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
umrav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-011-005/218
(BISOR)
|
1704001011NRG25210420240008114
|
26/04/2024
|
Ragini
|
1704001011WL000366
|
Ragini
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
Ragini
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-011-005/224
(BISOR)
|
1704001011NRG25210420240008118
|
26/04/2024
|
Roshan Singh Yadav
|
1704001011WL000366
|
Roshan Singh Yadav
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
RoshanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONDHA
|
MP-04-001-011-005/97
(BISOR)
|
1704001011NRG25210420240008124
|
26/04/2024
|
RAVINDRA SINGH
|
1704001011WL000366
|
RAVINDRA SINGH
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
RAVINDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-011-005/61
(BISOR)
|
1704001011NRG25210420240008120
|
26/04/2024
|
Dwarka
|
1704001011WL000366
|
Dwarka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592197307
|
|
Dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|