|
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-48-005-051-001/106-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105181
|
06/06/2023
|
gajendrasingh
|
1748005051WL004782
|
gajendrasingh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
gajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-051-001/106-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105182
|
06/06/2023
|
Rachana
|
1748005051WL004782
|
Rachana
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-051-001/132-C
(SEMRA BAMORA)
|
1748005051NRG24060620230105185
|
06/06/2023
|
parmal
|
1748005051WL004782
|
parmal
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-051-001/132-C
(SEMRA BAMORA)
|
1748005051NRG24060620230105186
|
06/06/2023
|
rajesh bai
|
1748005051WL004782
|
rajesh bai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
rajeshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-051-002/107-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105188
|
06/06/2023
|
jayram
|
1748005051WL004782
|
jayram
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
13/06/2023
|
|
297627807
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-051-002/150
(SEMRA BAMORA)
|
1748005051NRG24060620230105190
|
06/06/2023
|
rakesh
|
1748005051WL004782
|
rakesh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-051-003/12-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105195
|
06/06/2023
|
jaindar
|
1748005051WL004782
|
jaindar
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
jaindar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-051-003/12-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105196
|
06/06/2023
|
krashanbai
|
1748005051WL004782
|
krashanbai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
krashanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-051-003/125-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105197
|
06/06/2023
|
bikramsingh
|
1748005051WL004782
|
bikramsingh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
bikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-051-003/69-B
(SEMRA BAMORA)
|
1748005051NRG24060620230105164
|
06/06/2023
|
rajpal
|
1748005051WL004781
|
rajpal
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-051-003/85-B
(SEMRA BAMORA)
|
1748005051NRG24060620230105169
|
06/06/2023
|
vinysingh
|
1748005051WL004781
|
vinysingh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
vinysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-051-003/85-C
(SEMRA BAMORA)
|
1748005051NRG24060620230105171
|
06/06/2023
|
binnobai
|
1748005051WL004781
|
binnobai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
binnobai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-051-003/85-C
(SEMRA BAMORA)
|
1748005051NRG24060620230105170
|
06/06/2023
|
maniram
|
1748005051WL004781
|
maniram
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-051-003/9-B
(SEMRA BAMORA)
|
1748005051NRG24060620230105174
|
06/06/2023
|
jaydeep
|
1748005051WL004781
|
jaydeep
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
jaydeep
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-051-003/91-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105176
|
06/06/2023
|
sandeshbai
|
1748005051WL004781
|
sandeshbai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
sandeshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-051-003/91-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105175
|
06/06/2023
|
surendrasingh
|
1748005051WL004781
|
surendrasingh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-051-003/92-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105177
|
06/06/2023
|
khalksingh
|
1748005051WL004781
|
khalksingh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
khalksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-051-003/92-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105178
|
06/06/2023
|
shegabai
|
1748005051WL004781
|
shegabai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
shegabai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-051-003/96-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105179
|
06/06/2023
|
bishansingh
|
1748005051WL004781
|
bishansingh
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
bishansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-051-003/96-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105180
|
06/06/2023
|
krashannbai
|
1748005051WL004781
|
krashannbai
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
krashannbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-051-001/132-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105184
|
06/06/2023
|
anita bai
|
1748005051WL004782
|
anita bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-051-001/132-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105183
|
06/06/2023
|
govansingh
|
1748005051WL004782
|
govansingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
govansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-051-001/2-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105187
|
06/06/2023
|
ramkumari
|
1748005051WL004782
|
ramkumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-051-002/107-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105189
|
06/06/2023
|
saganbai
|
1748005051WL004782
|
saganbai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
297627807
|
|
saganbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-051-003/100-C
(SEMRA BAMORA)
|
1748005051NRG24060620230105194
|
06/06/2023
|
ramkumari
|
1748005051WL004782
|
ramkumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-051-003/100-C
(SEMRA BAMORA)
|
1748005051NRG24060620230105193
|
06/06/2023
|
rampal
|
1748005051WL004782
|
rampal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-051-003/5-B
(SEMRA BAMORA)
|
1748005051NRG24060620230105163
|
06/06/2023
|
abhisek
|
1748005051WL004781
|
abhisek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-051-003/78-D
(SEMRA BAMORA)
|
1748005051NRG24060620230105165
|
06/06/2023
|
makhan
|
1748005051WL004781
|
makhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/06/2023
|
|
297627807
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-051-003/85-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105168
|
06/06/2023
|
guddibai
|
1748005051WL004781
|
guddibai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-051-003/85-A
(SEMRA BAMORA)
|
1748005051NRG24060620230105167
|
06/06/2023
|
ratansigh
|
1748005051WL004781
|
ratansigh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627807
|
|
ratansigh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-051-003/87-C
(SEMRA BAMORA)
|
1748005051NRG24060620230105172
|
06/06/2023
|
ajit
|
1748005051WL004781
|
ajit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
297627807
|
|
ajit
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-051-003/87-C
(SEMRA BAMORA)
|
1748005051NRG24060620230105173
|
06/06/2023
|
bhuribai
|
1748005051WL004781
|
bhuribai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/06/2023
|
|
297627807
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|