|
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
|
TENDUKHEDA
|
MP-11-007-062-003/305
(BANSI)
|
1711007062NRG24180620230297230
|
18/06/2023
|
Narmada Bai Yadav
|
1711007062WL011908
|
Narmada Bai Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270564
|
|
NarmadaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-062-003/34
(BANSI)
|
1711007062NRG24180620230297231
|
18/06/2023
|
Kailash Yadav
|
1711007062WL011908
|
Kailash Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270564
|
|
KailashYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENDUKHEDA
|
MP-11-007-062-003/34
(BANSI)
|
1711007062NRG24180620230297232
|
18/06/2023
|
Parmi Bai
|
1711007062WL011908
|
Parmi Bai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270564
|
|
ParmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENDUKHEDA
|
MP-11-007-062-003/544
(BANSI)
|
1711007062NRG24180620230297233
|
18/06/2023
|
Halle Bhai
|
1711007062WL011908
|
Halle Bhai
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270564
|
|
HalleBhai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TENDUKHEDA
|
MP-11-007-062-003/544
(BANSI)
|
1711007062NRG24180620230297234
|
18/06/2023
|
Rachna Yadav
|
1711007062WL011908
|
Rachna Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270564
|
|
RachnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TENDUKHEDA
|
MP-11-007-062-003/89
(BANSI)
|
1711007062NRG24180620230297236
|
18/06/2023
|
prahalad
|
1711007062WL011908
|
prahalad
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270564
|
|
prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TENDUKHEDA
|
MP-11-007-062-003/89
(BANSI)
|
1711007062NRG24180620230297235
|
18/06/2023
|
prahalad
|
1711007062WL011908
|
prahalad
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270564
|
|
prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TENDUKHEDA
|
MP-11-007-062-003/89-A
(BANSI)
|
1711007062NRG24180620230297237
|
18/06/2023
|
Dhaniram Yadav
|
1711007062WL011908
|
Dhaniram Yadav
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515270564
|
|
DhaniramYadav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|