|
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-04-001-021-002/206
(BADOKHARI)
|
1704001021NRG25160420240004377
|
17/04/2024
|
MAMTA
|
1704001021WL000183
|
MAMTA
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560990
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-021-002/307
(BADOKHARI)
|
1704001021NRG25160420240004379
|
17/04/2024
|
beby jatav
|
1704001021WL000183
|
beby jatav
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560990
|
|
bebyjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-021-002/333
(BADOKHARI)
|
1704001021NRG25160420240004381
|
17/04/2024
|
Sangita
|
1704001021WL000183
|
Sangita
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560990
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-021-002/382
(BADOKHARI)
|
1704001021NRG25160420240004383
|
17/04/2024
|
Sukh Devi rajak
|
1704001021WL000183
|
Sukh Devi rajak
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560990
|
|
SukhDevirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-021-002/389
(BADOKHARI)
|
1704001021NRG25160420240004385
|
17/04/2024
|
Rammilan rajak
|
1704001021WL000183
|
Rammilan rajak
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560990
|
|
Rammilanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-021-002/206
(BADOKHARI)
|
1704001021NRG25160420240004376
|
17/04/2024
|
rajendra
|
1704001021WL000183
|
rajendra
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560990
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONDHA
|
MP-04-001-021-002/307
(BADOKHARI)
|
1704001021NRG25160420240004378
|
17/04/2024
|
bhagbansingh jatav
|
1704001021WL000183
|
bhagbansingh jatav
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560990
|
|
bhagbansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONDHA
|
MP-04-001-021-002/333
(BADOKHARI)
|
1704001021NRG25160420240004380
|
17/04/2024
|
prem kumar kshwah
|
1704001021WL000183
|
prem kumar kshwah
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560990
|
|
premkumarkshwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONDHA
|
MP-04-001-021-002/382
(BADOKHARI)
|
1704001021NRG25160420240004384
|
17/04/2024
|
Nitendra rajak
|
1704001021WL000183
|
Nitendra rajak
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560990
|
|
Nitendrarajak
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONDHA
|
MP-04-001-021-002/382
(BADOKHARI)
|
1704001021NRG25160420240004382
|
17/04/2024
|
Rajesh rajak
|
1704001021WL000183
|
Rajesh rajak
|
00415
|
SBIN0005415
|
972
|
972
|
Processed
|
26/04/2024
|
|
519560990
|
|
Rajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|