|
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
|
RAHATGARH
|
MP-10-006-065-002/35
(SAGONI UMARIYA (P))
|
1710006066NRG24270620230156059
|
27/06/2023
|
GANESH
|
1710006066WL012966
|
GANESH
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702694133
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAHATGARH
|
MP-10-006-066-001/115
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24270620230156060
|
27/06/2023
|
URMILA
|
1710006066WL012966
|
URMILA
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702694133
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHATGARH
|
MP-10-006-066-001/183-A
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24270620230156061
|
27/06/2023
|
Hemlata
|
1710006066WL012966
|
Hemlata
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702694133
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHATGARH
|
MP-10-006-066-001/186
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24270620230156062
|
27/06/2023
|
Parsram
|
1710006066WL012966
|
Parsram
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702694133
|
|
Parsram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHATGARH
|
MP-10-006-066-001/200
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24270620230156063
|
27/06/2023
|
Madhura
|
1710006066WL012966
|
Madhura
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702694133
|
|
Madhura
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHATGARH
|
MP-10-006-066-001/200
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24270620230156064
|
27/06/2023
|
radha
|
1710006066WL012966
|
radha
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702694133
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHATGARH
|
MP-10-006-066-001/268-A
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24270620230156065
|
27/06/2023
|
Pradip brdiya
|
1710006066WL012966
|
Pradip brdiya
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702694133
|
|
Pradipbrdiya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHATGARH
|
MP-10-006-066-001/6607
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24270620230156066
|
27/06/2023
|
kranti bai
|
1710006066WL012966
|
kranti bai
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702694133
|
|
krantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHATGARH
|
MP-10-006-066-001/6653
(MANKI SALAIYAÏ( (P))
|
1710006066NRG24270620230156067
|
27/06/2023
|
Savitri
|
1710006066WL012966
|
Savitri
|
00354
|
PUNB0257300
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702694133
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|