|
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
|
BETUL
|
MP-31-005-074-002/68
(BARSALI)
|
1731005000NRG24120320240787169
|
12/03/2024
|
dilip
|
1731005WL052115
|
dilip
|
00354
|
PUNB0008100
|
442
|
0
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-074-004/11
(BARSALI)
|
1731005000NRG24120320240787170
|
12/03/2024
|
mallo
|
1731005WL052115
|
mallo
|
00354
|
PUNB0008100
|
442
|
0
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-074-004/13-A
(BARSALI)
|
1731005000NRG24120320240787171
|
12/03/2024
|
SANGITA
|
1731005WL052115
|
SANGITA
|
00354
|
PUNB0008100
|
442
|
0
|
|
|
|
|
|
|
|
|
4
|
BETUL
|
MP-31-005-074-004/14
(BARSALI)
|
1731005000NRG24120320240787172
|
12/03/2024
|
SAYABU
|
1731005WL052115
|
SAYABU
|
00354
|
PUNB0008100
|
442
|
442
|
Processed
|
24/04/2024
|
|
472644782
|
|
SAYABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BETUL
|
MP-31-005-074-004/36
(BARSALI)
|
1731005000NRG24120320240787174
|
12/03/2024
|
KUSUM
|
1731005WL052115
|
KUSUM
|
00354
|
PUNB0008100
|
442
|
0
|
|
|
|
|
|
|
|
|
6
|
BETUL
|
MP-31-005-074-004/38-A
(BARSALI)
|
1731005000NRG24120320240787175
|
12/03/2024
|
saddu
|
1731005WL052115
|
saddu
|
00354
|
PUNB0008100
|
442
|
0
|
|
|
|
|
|
|
|
|
7
|
BETUL
|
MP-31-005-074-004/80-A
(BARSALI)
|
1731005000NRG24120320240787176
|
12/03/2024
|
Omprakash yadav
|
1731005WL052115
|
Omprakash yadav
|
00354
|
PUNB0008100
|
442
|
0
|
|
|
|
|
|
|
|
|
8
|
BETUL
|
MP-31-005-074-004/86-B
(BARSALI)
|
1731005000NRG24120320240787177
|
12/03/2024
|
KALIRAM
|
1731005WL052115
|
KALIRAM
|
00354
|
PUNB0008100
|
442
|
0
|
|
|
|
|
|
|
|
|
9
|
BETUL
|
MP-31-005-074-004/9-D
(BARSALI)
|
1731005000NRG24120320240787178
|
12/03/2024
|
kavita
|
1731005WL052115
|
kavita
|
00354
|
PUNB0008100
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
442
|
|
|
|
|
|
|
|
|
10
|
BETUL
|
MP-31-005-074-004/14
(BARSALI)
|
1731005000NRG24120320240787173
|
12/03/2024
|
sarita
|
1731005WL052115
|
sarita
|
00415
|
SBIN0000327
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
442
|
|
|
|
|
|
|
|