|
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-04-001-074-002/224
(IKONA)
|
1704001074NRG23101220220162150
|
10/12/2022
|
JAYDEVI
|
1704001074WL012713
|
JAYDEVI
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763855588
|
|
JAYDEVI
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-074-002/46
(IKONA)
|
1704001074NRG23101220220162160
|
10/12/2022
|
sunita
|
1704001074WL012713
|
sunita
|
00354
|
PUNB0138500
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763855588
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-038-002/179
(KHERONA)
|
1704001038NRG23101220220162028
|
10/12/2022
|
Indrapal singh
|
1704001038WL012708
|
Indrapal singh
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763855588
|
|
Indrapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-038-002/169
(KHERONA)
|
1704001038NRG23101220220162021
|
10/12/2022
|
savita sahu
|
1704001038WL012708
|
savita sahu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763855588
|
|
savitasahu
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-074-002/42
(IKONA)
|
1704001074NRG23101220220162153
|
10/12/2022
|
mahendra
|
1704001074WL012713
|
mahendra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763855588
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-038-002/183
(KHERONA)
|
1704001038NRG23101220220162032
|
10/12/2022
|
mohan beti
|
1704001038WL012708
|
mohan beti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763855588
|
|
mohanbeti
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-074-002/489
(IKONA)
|
1704001074NRG23101220220162163
|
10/12/2022
|
ravindra
|
1704001074WL012713
|
ravindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763855588
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-038-002/216
(KHERONA)
|
1704001038NRG23101220220162040
|
10/12/2022
|
Sangam karn
|
1704001038WL012708
|
Sangam karn
|
00697
|
BKID0MG1402
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763855588
|
|
Sangamkarn
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-038-002/235
(KHERONA)
|
1704001038NRG23101220220162044
|
10/12/2022
|
Kasturi
|
1704001038WL012708
|
Kasturi
|
00697
|
BKID0MG1402
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763855588
|
|
Kasturi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-038-002/155
(KHERONA)
|
1704001038NRG23101220220162016
|
10/12/2022
|
MAMTA
|
1704001038WL012708
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763855588
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SEONDHA
|
MP1704001_101222FTO_573680
|
Punjab National Bank
|
PUNB0138500
|
DHIRPURA
|
2448
|
|
2
|
SEONDHA
|
MP1704001_101222FTO_573680
|
Punjab National Bank
|
PUNB0330700
|
THARET
|
1224
|
|
3
|
SEONDHA
|
MP1704001_101222FTO_573680
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
BHAGUAPURA
|
1224
|
|
4
|
SEONDHA
|
MP1704001_101222FTO_573680
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
RARUARAI
|
1224
|
|
5
|
SEONDHA
|
MP1704001_101222FTO_573680
|
India Post Payments Bank
|
IPOS0000001
|
Datia
|
2448
|
|
6
|
SEONDHA
|
MP1704001_101222FTO_573680
|
Madhya Pradesh Gramin Bank
|
BKID0MG1402
|
Bhaugha
|
2448
|
|
7
|
SEONDHA
|
MP1704001_101222FTO_573680
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHAGUAPURA
|
1224
|