|
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-04-001-013-001/489
(BERCHHA)
|
1704001013NRG23011020220133490
|
02/10/2022
|
amrit singh
|
1704001013WL009382
|
amrit singh
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120631
|
|
amritsingh
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-013-001/601
(BERCHHA)
|
1704001013NRG23011020220133491
|
02/10/2022
|
raju yadav
|
1704001013WL009382
|
raju yadav
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120631
|
|
rajuyadav
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-013-001/617
(BERCHHA)
|
1704001013NRG23011020220133485
|
02/10/2022
|
vindravan kewat
|
1704001013WL009379
|
vindravan kewat
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120631
|
|
vindravankewat
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-013-001/622
(BERCHHA)
|
1704001013NRG23011020220133492
|
02/10/2022
|
saroj sen
|
1704001013WL009382
|
saroj sen
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120631
|
|
sarojsen
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-013-001/623
(BERCHHA)
|
1704001013NRG23011020220133494
|
02/10/2022
|
naresh nai
|
1704001013WL009383
|
naresh nai
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120631
|
|
nareshnai
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-013-001/625
(BERCHHA)
|
1704001013NRG23011020220133487
|
02/10/2022
|
bhagvan singh baghel
|
1704001013WL009379
|
bhagvan singh baghel
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120631
|
|
bhagvansinghbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-013-001/620
(BERCHHA)
|
1704001013NRG23011020220133493
|
02/10/2022
|
rajkumar sen
|
1704001013WL009383
|
rajkumar sen
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120631
|
|
rajkumarsen
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-013-001/624
(BERCHHA)
|
1704001013NRG23011020220133486
|
02/10/2022
|
parmanand batham
|
1704001013WL009379
|
parmanand batham
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120631
|
|
parmanandbatham
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-090-001/105
(KHANJAPURA)
|
1704001090NRG23011020220133639
|
02/10/2022
|
budsingh
|
1704001090WL009403
|
budsingh
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120631
|
|
budsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-013-001/567
(BERCHHA)
|
1704001013NRG23011020220133479
|
02/10/2022
|
Laxman Dhimar
|
1704001013WL009375
|
Laxman Dhimar
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120631
|
|
LaxmanDhimar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-013-001/507
(BERCHHA)
|
1704001013NRG23011020220133478
|
02/10/2022
|
pappu khan
|
1704001013WL009375
|
pappu khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120631
|
|
pappukhan
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-013-001/618
(BERCHHA)
|
1704001013NRG23011020220133480
|
02/10/2022
|
shankar singh parihar
|
1704001013WL009375
|
shankar singh parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120631
|
|
shankarsinghparihar
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-013-002/565
(BERCHHA)
|
1704001013NRG23011020220133471
|
02/10/2022
|
pradeep parihar
|
1704001013WL009371
|
pradeep parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120631
|
|
pradeepparihar
|
(000000)
|
|
14
|
SEONDHA
|
MP-04-001-013-002/573
(BERCHHA)
|
1704001013NRG23011020220133472
|
02/10/2022
|
ramshankar singh parihar
|
1704001013WL009371
|
ramshankar singh parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120631
|
|
ramshankarsinghparihar
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-013-002/577
(BERCHHA)
|
1704001013NRG23011020220133473
|
02/10/2022
|
shyam bai
|
1704001013WL009371
|
shyam bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410120631
|
|
shyambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|