|
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
|
DHAR
|
MP-22-004-028-001/125-A
(LASUDIYA)
|
1722004028NRG24180520230043103
|
18/05/2023
|
visnu
|
1722004028WL005007
|
visnu
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866620151
|
|
visnu
|
BANK OF INDIA(508505)
|
|
2
|
DHAR
|
MP-22-004-028-001/188
(LASUDIYA)
|
1722004028NRG24180520230043107
|
18/05/2023
|
Amrati bai
|
1722004028WL005009
|
Amrati bai
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866620151
|
|
Amratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHAR
|
MP-22-004-028-001/27
(LASUDIYA)
|
1722004028NRG24180520230043108
|
18/05/2023
|
vikram
|
1722004028WL005009
|
vikram
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866620151
|
|
vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHAR
|
MP-22-004-028-001/56
(LASUDIYA)
|
1722004028NRG24180520230043111
|
18/05/2023
|
Ramprasad
|
1722004028WL005009
|
Ramprasad
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866620151
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
5
|
DHAR
|
MP-22-004-028-001/56
(LASUDIYA)
|
1722004028NRG24180520230043110
|
18/05/2023
|
ramprashad
|
1722004028WL005009
|
ramprashad
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866620151
|
|
ramprashad
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAR
|
MP-22-004-028-001/63-B
(LASUDIYA)
|
1722004028NRG24180520230043104
|
18/05/2023
|
Galu
|
1722004028WL005007
|
Galu
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866620151
|
|
Galu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHAR
|
MP-22-004-028-001/68
(LASUDIYA)
|
1722004028NRG24180520230043105
|
18/05/2023
|
bhagirath
|
1722004028WL005007
|
bhagirath
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866620151
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAR
|
MP-22-004-028-001/80
(LASUDIYA)
|
1722004028NRG24180520230043112
|
18/05/2023
|
Umrav
|
1722004028WL005009
|
Umrav
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866620151
|
|
Umrav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHAR
|
MP-22-004-028-002/51-A
(LASUDIYA)
|
1722004028NRG24180520230043094
|
18/05/2023
|
Magilal
|
1722004028WL005003
|
Magilal
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866620151
|
|
Magilal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHAR
|
MP-22-004-028-002/95-A
(LASUDIYA)
|
1722004028NRG24180520230043095
|
18/05/2023
|
Dalpat
|
1722004028WL005003
|
Dalpat
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866620151
|
|
Dalpat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
11
|
DHAR
|
MP-22-004-006-001/23-A
(KALSADA BUJURG)
|
1722004000NRG24180520230041851
|
18/05/2023
|
ANITA JITENDRA BHIL
|
1722004WL004790
|
ANITA JITENDRA BHIL
|
00697
|
BKID0MG6026
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866620151
|
|
ANITAJITENDRABHIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DHAR
|
MP-22-004-028-001/101
(LASUDIYA)
|
1722004028NRG24180520230043102
|
18/05/2023
|
santabai
|
1722004028WL005007
|
santabai
|
450001
|
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866620151
|
|
santabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|