|
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-48-005-051-003/44
(SEMRA BAMORA)
|
1748005051NRG24130620230126142
|
13/06/2023
|
KIRANBAI
|
1748005051WL005577
|
KIRANBAI
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-051-003/292-B
(SEMRA BAMORA)
|
1748005051NRG24130620230126135
|
13/06/2023
|
gopal
|
1748005051WL005577
|
gopal
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-051-003/285-A
(SEMRA BAMORA)
|
1748005051NRG24130620230126133
|
13/06/2023
|
harvendra
|
1748005051WL005577
|
harvendra
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
harvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-051-003/285-A
(SEMRA BAMORA)
|
1748005051NRG24130620230126134
|
13/06/2023
|
rajeev
|
1748005051WL005577
|
rajeev
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
rajeev
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-051-003/292-B
(SEMRA BAMORA)
|
1748005051NRG24130620230126136
|
13/06/2023
|
ramgopal
|
1748005051WL005577
|
ramgopal
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-051-003/44
(SEMRA BAMORA)
|
1748005051NRG24130620230126141
|
13/06/2023
|
LAMVARADAR
|
1748005051WL005577
|
LAMVARADAR
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
LAMVARADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-051-003/69-B
(SEMRA BAMORA)
|
1748005051NRG24130620230126143
|
13/06/2023
|
rajpal
|
1748005051WL005577
|
rajpal
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-051-003/85-B
(SEMRA BAMORA)
|
1748005051NRG24130620230126146
|
13/06/2023
|
vinysingh
|
1748005051WL005577
|
vinysingh
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
vinysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-051-003/85-C
(SEMRA BAMORA)
|
1748005051NRG24130620230126148
|
13/06/2023
|
binnobai
|
1748005051WL005577
|
binnobai
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
binnobai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-051-003/85-C
(SEMRA BAMORA)
|
1748005051NRG24130620230126147
|
13/06/2023
|
maniram
|
1748005051WL005577
|
maniram
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-051-003/33-A
(SEMRA BAMORA)
|
1748005051NRG24130620230126137
|
13/06/2023
|
laxman
|
1748005051WL005577
|
laxman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-051-003/33-A
(SEMRA BAMORA)
|
1748005051NRG24130620230126138
|
13/06/2023
|
sunita
|
1748005051WL005577
|
sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-051-003/4-A
(SEMRA BAMORA)
|
1748005051NRG24130620230126139
|
13/06/2023
|
dayaram
|
1748005051WL005577
|
dayaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-051-003/4-A
(SEMRA BAMORA)
|
1748005051NRG24130620230126140
|
13/06/2023
|
koshabai
|
1748005051WL005577
|
koshabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
koshabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-051-003/85-A
(SEMRA BAMORA)
|
1748005051NRG24130620230126145
|
13/06/2023
|
guddibai
|
1748005051WL005577
|
guddibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-051-003/85-A
(SEMRA BAMORA)
|
1748005051NRG24130620230126144
|
13/06/2023
|
ratansigh
|
1748005051WL005577
|
ratansigh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
ratansigh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-051-003/87-C
(SEMRA BAMORA)
|
1748005051NRG24130620230126149
|
13/06/2023
|
ajit
|
1748005051WL005577
|
ajit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200337
|
|
ajit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|