|
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
|
WARASEONI
|
MP-38-004-048-001/192
(SAWANGI)
|
1738004000NRG24130720230851188
|
13/07/2023
|
RAJESVHRE
|
1738004WL031211
|
RAJESVHRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929708
|
|
RAJESVHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WARASEONI
|
MP-38-004-048-001/192-A
(SAWANGI)
|
1738004000NRG24130720230851189
|
13/07/2023
|
KHELAN
|
1738004WL031211
|
KHELAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929708
|
|
KHELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WARASEONI
|
MP-38-004-048-001/361-A
(SAWANGI)
|
1738004000NRG24130720230851193
|
13/07/2023
|
YOGITA
|
1738004WL031211
|
YOGITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929708
|
|
YOGITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-048-001/412
(SAWANGI)
|
1738004000NRG24130720230851194
|
13/07/2023
|
UJAVAN
|
1738004WL031211
|
UJAVAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929708
|
|
UJAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-048-001/143
(SAWANGI)
|
1738004000NRG24130720230851187
|
13/07/2023
|
MAMTA PATLE
|
1738004WL031211
|
MAMTA PATLE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929708
|
|
MAMTAPATLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARASEONI
|
MP-38-004-048-001/247
(SAWANGI)
|
1738004000NRG24130720230851190
|
13/07/2023
|
YASODA
|
1738004WL031211
|
YASODA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929708
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WARASEONI
|
MP-38-004-048-001/301
(SAWANGI)
|
1738004000NRG24130720230851191
|
13/07/2023
|
MEERA
|
1738004WL031211
|
MEERA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929708
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WARASEONI
|
MP-38-004-048-001/332
(SAWANGI)
|
1738004000NRG24130720230851192
|
13/07/2023
|
GEETA
|
1738004WL031211
|
GEETA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929708
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WARASEONI
|
MP-38-004-048-001/482-B
(SAWANGI)
|
1738004000NRG24130720230851195
|
13/07/2023
|
RINKI
|
1738004WL031211
|
RINKI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050929708
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|