|
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
|
ASHOKNAGAR
|
MP-48-005-046-001/1-B
(TUMEN)
|
1748005046NRG24160520230057003
|
16/05/2023
|
Uttam
|
1748005046WL002659
|
Uttam
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202131
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-046-001/106-B
(TUMEN)
|
1748005046NRG24160520230057004
|
16/05/2023
|
Daulataraam Kushawaah
|
1748005046WL002659
|
Daulataraam Kushawaah
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202131
|
|
DaulataraamKushawaah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-046-001/106-B
(TUMEN)
|
1748005046NRG24160520230057005
|
16/05/2023
|
Daulataraam Kushawaah
|
1748005046WL002659
|
Daulataraam Kushawaah
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202131
|
|
DaulataraamKushawaah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-046-001/106-C
(TUMEN)
|
1748005046NRG24160520230057006
|
16/05/2023
|
Darmendra Kushwah
|
1748005046WL002659
|
Darmendra Kushwah
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202131
|
|
DarmendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-046-001/106-C
(TUMEN)
|
1748005046NRG24160520230057007
|
16/05/2023
|
Darmendra Kushwah
|
1748005046WL002659
|
Darmendra Kushwah
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202131
|
|
DarmendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-046-001/109-A
(TUMEN)
|
1748005046NRG24160520230057008
|
16/05/2023
|
RAMKRISHNA
|
1748005046WL002659
|
RAMKRISHNA
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202131
|
|
RAMKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-046-001/112
(TUMEN)
|
1748005046NRG24160520230057010
|
16/05/2023
|
Manoj kumar
|
1748005046WL002659
|
Manoj kumar
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202131
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-046-001/112
(TUMEN)
|
1748005046NRG24160520230057011
|
16/05/2023
|
Neeti
|
1748005046WL002659
|
Neeti
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202131
|
|
Neeti
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-046-001/112-A
(TUMEN)
|
1748005046NRG24160520230057012
|
16/05/2023
|
Saurabh Chourasia
|
1748005046WL002659
|
Saurabh Chourasia
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787202131
|
|
SaurabhChourasia
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-046-001/120-A
(TUMEN)
|
1748005046NRG24160520230057013
|
16/05/2023
|
Anjesh Shivhare
|
1748005046WL002659
|
Anjesh Shivhare
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202131
|
|
AnjeshShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-046-001/125-A
(TUMEN)
|
1748005046NRG24160520230057014
|
16/05/2023
|
Bhagwansaroop
|
1748005046WL002659
|
Bhagwansaroop
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202131
|
|
Bhagwansaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-046-001/125-A
(TUMEN)
|
1748005046NRG24160520230057015
|
16/05/2023
|
Bhagwansaroop
|
1748005046WL002659
|
Bhagwansaroop
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202131
|
|
Bhagwansaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-046-001/126
(TUMEN)
|
1748005046NRG24160520230057016
|
16/05/2023
|
Ramveer Sharma
|
1748005046WL002659
|
Ramveer Sharma
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202131
|
|
RamveerSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-046-001/140-A
(TUMEN)
|
1748005046NRG24160520230057017
|
16/05/2023
|
Ramkishan
|
1748005046WL002659
|
Ramkishan
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202131
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-046-001/145-A
(TUMEN)
|
1748005046NRG24160520230057018
|
16/05/2023
|
Pramod Kumar Sharma
|
1748005046WL002659
|
Pramod Kumar Sharma
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
20/05/2023
|
|
787202131
|
|
PramodKumarSharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|