|
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
|
GUNOR
|
MP-09-003-014-001/46-B
(MUKEHA)
|
1709003014NRG24060620230105823
|
06/06/2023
|
RAMDEVI CHOUDHARI
|
1709003014WL009019
|
RAMDEVI CHOUDHARI
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646794
|
|
RAMDEVICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GUNOR
|
MP-09-003-014-003/100
(MUKEHA)
|
1709003014NRG24060620230105831
|
06/06/2023
|
Hemant Pratap Singh
|
1709003014WL009019
|
Hemant Pratap Singh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646794
|
|
HemantPratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-014-001/175
(MUKEHA)
|
1709003014NRG24060620230105819
|
06/06/2023
|
ram singh parihar
|
1709003014WL009019
|
ram singh parihar
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646794
|
|
ramsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-014-003/100
(MUKEHA)
|
1709003014NRG24060620230105832
|
06/06/2023
|
Shivani Raja
|
1709003014WL009019
|
Shivani Raja
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646794
|
|
ShivaniRaja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GUNOR
|
MP-09-003-014-001/127-C
(MUKEHA)
|
1709003014NRG24060620230105818
|
06/06/2023
|
rani bai
|
1709003014WL009019
|
rani bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646794
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNOR
|
MP-09-003-014-001/127-C
(MUKEHA)
|
1709003014NRG24060620230105817
|
06/06/2023
|
SUJAN SINGH RAJPOOT
|
1709003014WL009019
|
SUJAN SINGH RAJPOOT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646794
|
|
SUJANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNOR
|
MP-09-003-014-001/45-A
(MUKEHA)
|
1709003014NRG24060620230105820
|
06/06/2023
|
SACHCHU CHODHARI
|
1709003014WL009019
|
SACHCHU CHODHARI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646794
|
|
SACHCHUCHODHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-014-002/2
(MUKEHA)
|
1709003014NRG24060620230105827
|
06/06/2023
|
choti raja
|
1709003014WL009019
|
choti raja
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646794
|
|
chotiraja
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GUNOR
|
MP-09-003-014-002/53
(MUKEHA)
|
1709003014NRG24060620230105829
|
06/06/2023
|
muayam
|
1709003014WL009019
|
muayam
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646794
|
|
muayam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GUNOR
|
MP-09-003-014-002/53
(MUKEHA)
|
1709003014NRG24060620230105828
|
06/06/2023
|
pratipal
|
1709003014WL009019
|
pratipal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297646794
|
|
pratipal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUNOR
|
MP-09-003-014-002/53-A
(MUKEHA)
|
1709003014NRG24060620230105830
|
06/06/2023
|
jaghpal
|
1709003014WL009019
|
jaghpal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646794
|
|
jaghpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
GUNOR
|
MP-09-003-014-002/2
(MUKEHA)
|
1709003014NRG24060620230105826
|
06/06/2023
|
bhagwat singh
|
1709003014WL009019
|
bhagwat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297646794
|
|
bhagwatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|