|
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
|
SHAHPUR
|
MP-31-007-003-001/142-A
(DABRI)
|
1731007000NRG24080720230214281
|
08/07/2023
|
durga
|
1731007WL013426
|
durga
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843920497
|
|
durga
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
MP-31-007-003-001/256-A
(DABRI)
|
1731007000NRG24080720230214283
|
08/07/2023
|
bistori
|
1731007WL013426
|
bistori
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843920497
|
|
bistori
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
MP-31-007-003-001/384
(DABRI)
|
1731007000NRG24080720230214284
|
08/07/2023
|
GEETA
|
1731007WL013426
|
GEETA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
13/07/2023
|
|
843920497
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
MP-31-007-024-003/100
(HANDIPANI)
|
1731007024NRG24080720230214762
|
08/07/2023
|
HAJARI
|
1731007024WL013447
|
HAJARI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843920497
|
|
HAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPUR
|
MP-31-007-024-003/26-B
(HANDIPANI)
|
1731007024NRG24080720230214763
|
08/07/2023
|
BABLU BARSKAR
|
1731007024WL013447
|
BABLU BARSKAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843920497
|
|
BABLUBARSKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
MP-31-007-024-003/89-B
(HANDIPANI)
|
1731007024NRG24080720230214764
|
08/07/2023
|
KISHORI
|
1731007024WL013447
|
KISHORI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843920497
|
|
KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
MP-31-007-024-003/89-B
(HANDIPANI)
|
1731007024NRG24080720230214765
|
08/07/2023
|
RAMRATI CHOUHAN
|
1731007024WL013447
|
RAMRATI CHOUHAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
843920497
|
|
RAMRATICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|