|
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
|
MULTAI
|
MP-31-009-047-002/312-A
(PARADSINGA)
|
1731009000NRG24060320240773743
|
06/03/2024
|
anita
|
1731009WL051133
|
anita
|
00354
|
PUNB0139000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475575243
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MULTAI
|
MP-31-009-047-002/312-A
(PARADSINGA)
|
1731009000NRG24060320240773742
|
06/03/2024
|
tobu
|
1731009WL051133
|
tobu
|
00354
|
PUNB0139000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475575243
|
|
tobu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MULTAI
|
MP-31-009-047-002/325
(PARADSINGA)
|
1731009000NRG24060320240773744
|
06/03/2024
|
SURESH BARDE
|
1731009WL051133
|
SURESH BARDE
|
00354
|
PUNB0139000
|
200
|
200
|
Processed
|
24/04/2024
|
|
475575243
|
|
SURESHBARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
MULTAI
|
MP-31-009-047-001/135
(PARADSINGA)
|
1731009000NRG24060320240773725
|
06/03/2024
|
KAMLA
|
1731009WL051133
|
KAMLA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475575243
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MULTAI
|
MP-31-009-047-001/17
(PARADSINGA)
|
1731009000NRG24060320240773726
|
06/03/2024
|
SANGITA
|
1731009WL051133
|
SANGITA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475575243
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MULTAI
|
MP-31-009-047-001/208
(PARADSINGA)
|
1731009000NRG24060320240773728
|
06/03/2024
|
RAMESHVARI
|
1731009WL051133
|
RAMESHVARI
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475575243
|
|
RAMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MULTAI
|
MP-31-009-047-001/22
(PARADSINGA)
|
1731009000NRG24060320240773729
|
06/03/2024
|
RATANMALA
|
1731009WL051133
|
RATANMALA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475575243
|
|
RATANMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MULTAI
|
MP-31-009-047-001/222
(PARADSINGA)
|
1731009000NRG24060320240773730
|
06/03/2024
|
KAMLA
|
1731009WL051133
|
KAMLA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475575243
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MULTAI
|
MP-31-009-047-001/222
(PARADSINGA)
|
1731009000NRG24060320240773731
|
06/03/2024
|
MADHU
|
1731009WL051133
|
MADHU
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475575243
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MULTAI
|
MP-31-009-047-001/240
(PARADSINGA)
|
1731009000NRG24060320240773732
|
06/03/2024
|
asha
|
1731009WL051133
|
asha
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
24/04/2024
|
|
475575243
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MULTAI
|
MP-31-009-047-001/267
(PARADSINGA)
|
1731009000NRG24060320240773733
|
06/03/2024
|
AMRAT
|
1731009WL051133
|
AMRAT
|
00354
|
PUNB0639300
|
200
|
200
|
Processed
|
24/04/2024
|
|
475575243
|
|
AMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MULTAI
|
MP-31-009-047-001/28
(PARADSINGA)
|
1731009000NRG24060320240773734
|
06/03/2024
|
sunita
|
1731009WL051133
|
sunita
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475575243
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MULTAI
|
MP-31-009-047-001/369
(PARADSINGA)
|
1731009000NRG24060320240773735
|
06/03/2024
|
Rajesh Sahu
|
1731009WL051133
|
Rajesh Sahu
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475575243
|
|
RajeshSahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
MULTAI
|
MP-31-009-047-001/369
(PARADSINGA)
|
1731009000NRG24060320240773736
|
06/03/2024
|
Sunita Sahu
|
1731009WL051133
|
Sunita Sahu
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475575243
|
|
SunitaSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MULTAI
|
MP-31-009-047-001/58
(PARADSINGA)
|
1731009000NRG24060320240773737
|
06/03/2024
|
CHANDRAKALA
|
1731009WL051133
|
CHANDRAKALA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475575243
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MULTAI
|
MP-31-009-047-001/64
(PARADSINGA)
|
1731009000NRG24060320240773738
|
06/03/2024
|
doulat
|
1731009WL051133
|
doulat
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475575243
|
|
doulat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MULTAI
|
MP-31-009-047-001/86
(PARADSINGA)
|
1731009000NRG24060320240773739
|
06/03/2024
|
KAVITA
|
1731009WL051133
|
KAVITA
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475575243
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MULTAI
|
MP-31-009-047-002/303-A
(PARADSINGA)
|
1731009000NRG24060320240773741
|
06/03/2024
|
JYOTI
|
1731009WL051133
|
JYOTI
|
00354
|
PUNB0639300
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475575243
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
19
|
MULTAI
|
MP-31-009-047-001/206
(PARADSINGA)
|
1731009000NRG24060320240773727
|
06/03/2024
|
DURGESH
|
1731009WL051133
|
DURGESH
|
00468
|
UBIN0573931
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475575243
|
|
DURGESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MULTAI
|
MP-31-009-047-002/303-A
(PARADSINGA)
|
1731009000NRG24060320240773740
|
06/03/2024
|
RAJENDRA BODKHE
|
1731009WL051133
|
RAJENDRA BODKHE
|
00468
|
UBIN0573931
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475575243
|
|
RAJENDRABODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|