|
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
|
BHANDER
|
MP-04-003-057-002/202
(PYAWAL)
|
1704003057NRG24230120240173875
|
04/03/2024
|
VISHAL RAJAK
|
1704003WL0010171
|
VISHAL RAJAK
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475869133
|
|
VISHALRAJAK
|
(000000)
|
|
2
|
BHANDER
|
MP-04-003-057-002/202
(PYAWAL)
|
1704003057NRG24230120240173874
|
04/03/2024
|
VISHAL RAJAK
|
1704003WL0010171
|
VISHAL RAJAK
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475869133
|
|
VISHALRAJAK
|
(000000)
|
|
3
|
BHANDER
|
MP-04-003-057-002/202
(PYAWAL)
|
1704003057NRG24161220230151912
|
04/03/2024
|
VISHAL RAJAK
|
1704003WL0008919
|
VISHAL RAJAK
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475869133
|
|
VISHALRAJAK
|
(000000)
|
|
4
|
BHANDER
|
MP-04-003-057-002/202
(PYAWAL)
|
1704003057NRG24161220230151911
|
04/03/2024
|
VISHAL RAJAK
|
1704003WL0008919
|
VISHAL RAJAK
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475869133
|
|
VISHALRAJAK
|
(000000)
|
|
5
|
BHANDER
|
MP-04-003-057-002/354
(PYAWAL)
|
1704003057NRG24230120240173870
|
04/03/2024
|
MANEESH RAJAK
|
1704003WL0010171
|
MANEESH RAJAK
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475869133
|
|
MANEESHRAJAK
|
(000000)
|
|
6
|
BHANDER
|
MP-04-003-057-002/354
(PYAWAL)
|
1704003057NRG24230120240173873
|
04/03/2024
|
MANEESH RAJAK
|
1704003WL0010171
|
MANEESH RAJAK
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475869133
|
|
MANEESHRAJAK
|
(000000)
|
|
7
|
BHANDER
|
MP-04-003-057-002/466
(PYAWAL)
|
1704003057NRG24230120240173872
|
04/03/2024
|
Saroj Kushwaha
|
1704003WL0010171
|
Saroj Kushwaha
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475869133
|
|
SarojKushwaha
|
(000000)
|
|
8
|
BHANDER
|
MP-04-003-057-002/466
(PYAWAL)
|
1704003057NRG24230120240173871
|
04/03/2024
|
Saroj Kushwaha
|
1704003WL0010171
|
Saroj Kushwaha
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475869133
|
|
SarojKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|