|
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
|
KHANDWA
|
MP-25-005-058-002/284
(TIGHRIYA)
|
1725005000NRG24030520230006988
|
03/05/2023
|
Tejram
|
1725005WL000570
|
Tejram
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765370
|
|
Tejram
|
IDFC BANK LIMITED(608117)
|
|
2
|
KHANDWA
|
MP-25-005-058-002/307
(TIGHRIYA)
|
1725005058NRG24030520230006983
|
03/05/2023
|
aniket sudhakar
|
1725005058WL000569
|
aniket sudhakar
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765370
|
|
aniketsudhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANDWA
|
MP-25-005-058-002/307
(TIGHRIYA)
|
1725005058NRG24030520230006984
|
03/05/2023
|
krushnabai sudhakar
|
1725005058WL000569
|
krushnabai sudhakar
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765370
|
|
krushnabaisudhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANDWA
|
MP-25-005-058-002/319
(TIGHRIYA)
|
1725005000NRG24030520230006990
|
03/05/2023
|
khushbu dinesh
|
1725005WL000570
|
khushbu dinesh
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765370
|
|
khushbudinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANDWA
|
MP-25-005-058-002/361
(TIGHRIYA)
|
1725005000NRG24030520230006991
|
03/05/2023
|
sagar subhas
|
1725005WL000570
|
sagar subhas
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765370
|
|
sagarsubhas
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANDWA
|
MP-25-005-058-002/363
(TIGHRIYA)
|
1725005000NRG24030520230006993
|
03/05/2023
|
Sakharam mulchand
|
1725005WL000570
|
Sakharam mulchand
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765370
|
|
Sakharammulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANDWA
|
MP-25-005-058-002/363
(TIGHRIYA)
|
1725005000NRG24030520230006992
|
03/05/2023
|
Sakharam mulchand
|
1725005WL000570
|
Sakharam mulchand
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765370
|
|
Sakharammulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANDWA
|
MP-25-005-058-002/468
(TIGHRIYA)
|
1725005000NRG24030520230006996
|
03/05/2023
|
Nandlal sitaram
|
1725005WL000570
|
Nandlal sitaram
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765370
|
|
Nandlalsitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANDWA
|
MP-25-005-058-002/468
(TIGHRIYA)
|
1725005000NRG24030520230006995
|
03/05/2023
|
Nandlal sitaram
|
1725005WL000570
|
Nandlal sitaram
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765370
|
|
Nandlalsitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANDWA
|
MP-25-005-058-002/59
(TIGHRIYA)
|
1725005000NRG24030520230006997
|
03/05/2023
|
Mera bai
|
1725005WL000570
|
Mera bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765370
|
|
Merabai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANDWA
|
MP-25-005-058-002/59
(TIGHRIYA)
|
1725005058NRG24030520230006985
|
03/05/2023
|
Mera bai
|
1725005058WL000569
|
Mera bai
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765370
|
|
Merabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANDWA
|
MP-25-005-058-002/82
(TIGHRIYA)
|
1725005058NRG24030520230006987
|
03/05/2023
|
anil kaithwas
|
1725005058WL000569
|
anil kaithwas
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765370
|
|
anilkaithwas
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANDWA
|
MP-25-005-058-002/82
(TIGHRIYA)
|
1725005058NRG24030520230006986
|
03/05/2023
|
anil kaithwas
|
1725005058WL000569
|
anil kaithwas
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765370
|
|
anilkaithwas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|