|
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
|
KURAI
|
MP-37-007-002-003/11
(TUIYAPAR)
|
1737007002NRG25080420240000301
|
08/04/2024
|
dhanoti bai
|
1737007002WL000028
|
dhanoti bai
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
dhanotibai
|
HDFC BANK LTD(607152)
|
|
2
|
KURAI
|
MP-37-007-002-003/11
(TUIYAPAR)
|
1737007002NRG25080420240000300
|
08/04/2024
|
sunil
|
1737007002WL000028
|
sunil
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-002-003/11
(TUIYAPAR)
|
1737007002NRG25080420240000302
|
08/04/2024
|
syambati
|
1737007002WL000028
|
syambati
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
syambati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-002-003/14-B
(TUIYAPAR)
|
1737007002NRG25080420240000303
|
08/04/2024
|
RAMKALI
|
1737007002WL000028
|
RAMKALI
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-002-003/25-B
(TUIYAPAR)
|
1737007002NRG25080420240000304
|
08/04/2024
|
jitendra
|
1737007002WL000028
|
jitendra
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-002-003/25-B
(TUIYAPAR)
|
1737007002NRG25080420240000305
|
08/04/2024
|
seema bai
|
1737007002WL000028
|
seema bai
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURAI
|
MP-37-007-002-003/33
(TUIYAPAR)
|
1737007002NRG25080420240000307
|
08/04/2024
|
krishna
|
1737007002WL000028
|
krishna
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-002-003/33
(TUIYAPAR)
|
1737007002NRG25080420240000306
|
08/04/2024
|
RAMDAYAL
|
1737007002WL000028
|
RAMDAYAL
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-002-003/47
(TUIYAPAR)
|
1737007002NRG25080420240000308
|
08/04/2024
|
KAHARE BAI
|
1737007002WL000028
|
KAHARE BAI
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
KAHAREBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-002-003/5
(TUIYAPAR)
|
1737007002NRG25080420240000309
|
08/04/2024
|
leelabati
|
1737007002WL000028
|
leelabati
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
leelabati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-002-003/52
(TUIYAPAR)
|
1737007002NRG25080420240000310
|
08/04/2024
|
rampyari
|
1737007002WL000028
|
rampyari
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-002-003/58
(TUIYAPAR)
|
1737007002NRG25080420240000311
|
08/04/2024
|
amruta
|
1737007002WL000028
|
amruta
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
amruta
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-002-003/58-B
(TUIYAPAR)
|
1737007002NRG25080420240000312
|
08/04/2024
|
geeta
|
1737007002WL000028
|
geeta
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-002-003/61-A
(TUIYAPAR)
|
1737007002NRG25080420240000313
|
08/04/2024
|
kanhiya
|
1737007002WL000028
|
kanhiya
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
kanhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-002-003/61-A
(TUIYAPAR)
|
1737007002NRG25080420240000314
|
08/04/2024
|
surpati
|
1737007002WL000028
|
surpati
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
surpati
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-002-003/61-B
(TUIYAPAR)
|
1737007002NRG25080420240000315
|
08/04/2024
|
krashna
|
1737007002WL000028
|
krashna
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-002-003/61-B
(TUIYAPAR)
|
1737007002NRG25080420240000316
|
08/04/2024
|
meena
|
1737007002WL000028
|
meena
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-002-003/71-A
(TUIYAPAR)
|
1737007002NRG25080420240000317
|
08/04/2024
|
monika
|
1737007002WL000028
|
monika
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
monika
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-002-003/77-A
(TUIYAPAR)
|
1737007002NRG25080420240000318
|
08/04/2024
|
charanlal
|
1737007002WL000028
|
charanlal
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
charanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-002-003/77-A
(TUIYAPAR)
|
1737007002NRG25080420240000319
|
08/04/2024
|
durpat
|
1737007002WL000028
|
durpat
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
durpat
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-002-005/15-B
(TUIYAPAR)
|
1737007002NRG25080420240000320
|
08/04/2024
|
manki bai
|
1737007002WL000028
|
manki bai
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
mankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-002-005/30
(TUIYAPAR)
|
1737007002NRG25080420240000321
|
08/04/2024
|
birsingh
|
1737007002WL000028
|
birsingh
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
birsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-002-005/30
(TUIYAPAR)
|
1737007002NRG25080420240000322
|
08/04/2024
|
LALEETA
|
1737007002WL000028
|
LALEETA
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
LALEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-002-005/47-A
(TUIYAPAR)
|
1737007002NRG25080420240000324
|
08/04/2024
|
arcchna
|
1737007002WL000028
|
arcchna
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
arcchna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KURAI
|
MP-37-007-002-005/47-A
(TUIYAPAR)
|
1737007002NRG25080420240000323
|
08/04/2024
|
tirath
|
1737007002WL000028
|
tirath
|
00354
|
PUNB0268500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805549
|
|
tirath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36450
|
36450
|
|
|
|
|
|
|
|