|
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
|
LAHAR
|
MP-02-006-029-002/200-B
(RURAI)
|
1702006029NRG24110920230369404
|
12/09/2023
|
RASHMI JATAV
|
1702006029WL012298
|
RASHMI JATAV
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
RASHMIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAHAR
|
MP-02-006-029-002/200-C
(RURAI)
|
1702006029NRG24110920230369405
|
12/09/2023
|
SANGEETA
|
1702006029WL012298
|
SANGEETA
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHAR
|
MP-02-006-029-002/200-D
(RURAI)
|
1702006029NRG24110920230369406
|
12/09/2023
|
SHILPI
|
1702006029WL012298
|
SHILPI
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
SHILPI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAHAR
|
MP-02-006-029-002/201-A
(RURAI)
|
1702006029NRG24110920230369407
|
12/09/2023
|
MADEENA
|
1702006029WL012298
|
MADEENA
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
MADEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-029-002/201-C
(RURAI)
|
1702006029NRG24110920230369409
|
12/09/2023
|
RAKESH
|
1702006029WL012298
|
RAKESH
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAHAR
|
MP-02-006-029-002/201-D
(RURAI)
|
1702006029NRG24110920230369410
|
12/09/2023
|
RITIK KUMAR JATAV
|
1702006029WL012298
|
RITIK KUMAR JATAV
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
RITIKKUMARJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAHAR
|
MP-02-006-029-002/202-B
(RURAI)
|
1702006029NRG24110920230369412
|
12/09/2023
|
PUSHPENDRA JATAV
|
1702006029WL012298
|
PUSHPENDRA JATAV
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
PUSHPENDRAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHAR
|
MP-02-006-029-002/202-C
(RURAI)
|
1702006029NRG24110920230369413
|
12/09/2023
|
SHRI PAL
|
1702006029WL012298
|
SHRI PAL
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
SHRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAHAR
|
MP-02-006-029-002/203-A
(RURAI)
|
1702006029NRG24110920230369415
|
12/09/2023
|
RAHUL JATAV
|
1702006029WL012298
|
RAHUL JATAV
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
RAHULJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAHAR
|
MP-02-006-029-002/203-B
(RURAI)
|
1702006029NRG24110920230369416
|
12/09/2023
|
RANI DEVI
|
1702006029WL012298
|
RANI DEVI
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
RANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAHAR
|
MP-02-006-029-002/203-C
(RURAI)
|
1702006029NRG24110920230369417
|
12/09/2023
|
SUNEETA
|
1702006029WL012298
|
SUNEETA
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHAR
|
MP-02-006-029-002/203-D
(RURAI)
|
1702006029NRG24110920230369418
|
12/09/2023
|
KHUSBU
|
1702006029WL012298
|
KHUSBU
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAR
|
MP-02-006-029-002/204-B
(RURAI)
|
1702006029NRG24110920230369420
|
12/09/2023
|
SABBIR KHAN
|
1702006029WL012298
|
SABBIR KHAN
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
SABBIRKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHAR
|
MP-02-006-029-002/204-D
(RURAI)
|
1702006029NRG24110920230369422
|
12/09/2023
|
SITARA BANO
|
1702006029WL012298
|
SITARA BANO
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
SITARABANO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
LAHAR
|
MP-02-006-029-002/206-A
(RURAI)
|
1702006029NRG24110920230369426
|
12/09/2023
|
RAM KUMAR JATAV
|
1702006029WL012298
|
RAM KUMAR JATAV
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
RAMKUMARJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHAR
|
MP-02-006-029-002/206-B
(RURAI)
|
1702006029NRG24110920230369427
|
12/09/2023
|
PHOOLAN DEVI
|
1702006029WL012298
|
PHOOLAN DEVI
|
00354
|
PUNB0086600
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
PHOOLANDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
17
|
LAHAR
|
MP-02-006-029-002/205-A
(RURAI)
|
1702006029NRG24110920230369423
|
12/09/2023
|
LAKSHMEE JATAV
|
1702006029WL012298
|
LAKSHMEE JATAV
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
21/09/2023
|
|
331744619
|
|
LAKSHMEEJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|