|
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
|
GHORA DONGRI
|
MP-31-006-024-001/10-B
(BANJARI DHAL)
|
1731006024NRG24060620230094279
|
06/06/2023
|
SMT KALABATEE
|
1731006024WL006335
|
SMT KALABATEE
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627952
|
|
SMTKALABATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORA DONGRI
|
MP-31-006-024-001/120-A
(BANJARI DHAL)
|
1731006024NRG24060620230094281
|
06/06/2023
|
MR RAMDAS
|
1731006024WL006335
|
MR RAMDAS
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRRAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORA DONGRI
|
MP-31-006-024-001/122
(BANJARI DHAL)
|
1731006024NRG24060620230094282
|
06/06/2023
|
MR SHABLAL
|
1731006024WL006335
|
MR SHABLAL
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRSHABLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORA DONGRI
|
MP-31-006-024-001/126
(BANJARI DHAL)
|
1731006024NRG24060620230094320
|
06/06/2023
|
MR RITESH SO CHATAN
|
1731006024WL006336
|
MR RITESH SO CHATAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRRITESHSOCHATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORA DONGRI
|
MP-31-006-024-001/126
(BANJARI DHAL)
|
1731006024NRG24060620230094319
|
06/06/2023
|
MR SUKHRAM SO SATAN
|
1731006024WL006336
|
MR SUKHRAM SO SATAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRSUKHRAMSOSATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORA DONGRI
|
MP-31-006-024-001/126
(BANJARI DHAL)
|
1731006024NRG24060620230094318
|
06/06/2023
|
SANTA
|
1731006024WL006336
|
SANTA
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627952
|
|
SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORA DONGRI
|
MP-31-006-024-001/132
(BANJARI DHAL)
|
1731006024NRG24060620230094283
|
06/06/2023
|
SMT SUSHILA WO DALAPSING
|
1731006024WL006335
|
SMT SUSHILA WO DALAPSING
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627952
|
|
SMTSUSHILAWODALAPSING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORA DONGRI
|
MP-31-006-024-001/139
(BANJARI DHAL)
|
1731006024NRG24060620230094284
|
06/06/2023
|
MR BARELAL
|
1731006024WL006335
|
MR BARELAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRBARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORA DONGRI
|
MP-31-006-024-001/140
(BANJARI DHAL)
|
1731006024NRG24060620230094285
|
06/06/2023
|
MR SONU SO MADAN
|
1731006024WL006335
|
MR SONU SO MADAN
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRSONUSOMADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORA DONGRI
|
MP-31-006-024-001/145
(BANJARI DHAL)
|
1731006024NRG24060620230094286
|
06/06/2023
|
MRS OJHU
|
1731006024WL006335
|
MRS OJHU
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRSOJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHORA DONGRI
|
MP-31-006-024-001/156
(BANJARI DHAL)
|
1731006024NRG24060620230094287
|
06/06/2023
|
MR GOPALSING
|
1731006024WL006335
|
MR GOPALSING
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRGOPALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORA DONGRI
|
MP-31-006-024-001/168
(BANJARI DHAL)
|
1731006024NRG24060620230094288
|
06/06/2023
|
MR SUNDARLAL
|
1731006024WL006335
|
MR SUNDARLAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRSUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORA DONGRI
|
MP-31-006-024-001/219
(BANJARI DHAL)
|
1731006024NRG24060620230094289
|
06/06/2023
|
RAKISHOR
|
1731006024WL006335
|
RAKISHOR
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627952
|
|
RAKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORA DONGRI
|
MP-31-006-024-001/231
(BANJARI DHAL)
|
1731006024NRG24060620230094290
|
06/06/2023
|
DHARAMSHIG
|
1731006024WL006335
|
DHARAMSHIG
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627952
|
|
DHARAMSHIG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORA DONGRI
|
MP-31-006-024-001/52
(BANJARI DHAL)
|
1731006024NRG24060620230094291
|
06/06/2023
|
MORSING
|
1731006024WL006335
|
MORSING
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627952
|
|
MORSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
16
|
GHORA DONGRI
|
MP-31-006-024-001/58
(BANJARI DHAL)
|
1731006024NRG24060620230094293
|
06/06/2023
|
PHULVATI
|
1731006024WL006335
|
PHULVATI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
14/06/2023
|
|
297627952
|
|
PHULVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORA DONGRI
|
MP-31-006-024-001/59-A
(BANJARI DHAL)
|
1731006024NRG24060620230094294
|
06/06/2023
|
BRIJESH
|
1731006024WL006335
|
BRIJESH
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627952
|
|
BRIJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORA DONGRI
|
MP-31-006-024-001/78
(BANJARI DHAL)
|
1731006024NRG24060620230094295
|
06/06/2023
|
MRS LALITA WO SHIVPAL
|
1731006024WL006335
|
MRS LALITA WO SHIVPAL
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRSLALITAWOSHIVPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHORA DONGRI
|
MP-31-006-024-001/78-A
(BANJARI DHAL)
|
1731006024NRG24060620230094296
|
06/06/2023
|
MR GULAB SO NANDER SING
|
1731006024WL006335
|
MR GULAB SO NANDER SING
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRGULABSONANDERSING
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHORA DONGRI
|
MP-31-006-024-001/86-A
(BANJARI DHAL)
|
1731006024NRG24060620230094298
|
06/06/2023
|
MR DILIP SO BHAIYALAL
|
1731006024WL006335
|
MR DILIP SO BHAIYALAL
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRDILIPSOBHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GHORA DONGRI
|
MP-31-006-024-001/87
(BANJARI DHAL)
|
1731006024NRG24060620230094299
|
06/06/2023
|
RAJESH
|
1731006024WL006335
|
RAJESH
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
14/06/2023
|
|
297627952
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORA DONGRI
|
MP-31-006-024-001/90
(BANJARI DHAL)
|
1731006024NRG24060620230094272
|
06/06/2023
|
MR MOHANLAL KASDE
|
1731006024WL006333
|
MR MOHANLAL KASDE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRMOHANLALKASDE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHORA DONGRI
|
MP-31-006-024-001/91-A
(BANJARI DHAL)
|
1731006024NRG24060620230094300
|
06/06/2023
|
MR ANIL SO VATAN KASDE
|
1731006024WL006335
|
MR ANIL SO VATAN KASDE
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRANILSOVATANKASDE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHORA DONGRI
|
MP-31-006-024-002/15
(BANJARI DHAL)
|
1731006024NRG24060620230094301
|
06/06/2023
|
MR SHAYAMJI SO SAYBU
|
1731006024WL006335
|
MR SHAYAMJI SO SAYBU
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRSHAYAMJISOSAYBU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHORA DONGRI
|
MP-31-006-024-002/2
(BANJARI DHAL)
|
1731006024NRG24060620230094302
|
06/06/2023
|
MR VIRENDRA SO MISHRILAL
|
1731006024WL006335
|
MR VIRENDRA SO MISHRILAL
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
13/06/2023
|
|
297627952
|
|
MRVIRENDRASOMISHRILAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
GHORA DONGRI
|
MP-31-006-024-002/21
(BANJARI DHAL)
|
1731006024NRG24060620230094303
|
06/06/2023
|
MUNNA
|
1731006024WL006335
|
MUNNA
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627952
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHORA DONGRI
|
MP-31-006-024-002/27-A
(BANJARI DHAL)
|
1731006024NRG24060620230094304
|
06/06/2023
|
SMT PHULBATI
|
1731006024WL006335
|
SMT PHULBATI
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
14/06/2023
|
|
297627952
|
|
SMTPHULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHORA DONGRI
|
MP-31-006-024-002/29
(BANJARI DHAL)
|
1731006024NRG24060620230094305
|
06/06/2023
|
SMT SYAMBATI
|
1731006024WL006335
|
SMT SYAMBATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627952
|
|
SMTSYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHORA DONGRI
|
MP-31-006-024-002/31-A
(BANJARI DHAL)
|
1731006024NRG24060620230094306
|
06/06/2023
|
SMT ANJU
|
1731006024WL006335
|
SMT ANJU
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627952
|
|
SMTANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHORA DONGRI
|
MP-31-006-024-002/31-B
(BANJARI DHAL)
|
1731006024NRG24060620230094307
|
06/06/2023
|
SHANTI
|
1731006024WL006335
|
SHANTI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627952
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHORA DONGRI
|
MP-31-006-024-002/34-B
(BANJARI DHAL)
|
1731006024NRG24060620230094308
|
06/06/2023
|
RAJNI
|
1731006024WL006335
|
RAJNI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297627952
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHORA DONGRI
|
MP-31-006-024-002/37
(BANJARI DHAL)
|
1731006024NRG24060620230094309
|
06/06/2023
|
POULWATI
|
1731006024WL006335
|
POULWATI
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627952
|
|
POULWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHORA DONGRI
|
MP-31-006-024-002/39
(BANJARI DHAL)
|
1731006024NRG24060620230094310
|
06/06/2023
|
SMT SARITA KASDE
|
1731006024WL006335
|
SMT SARITA KASDE
|
00354
|
PUNB0129600
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297627952
|
|
SMTSARITAKASDE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHORA DONGRI
|
MP-31-006-024-002/42-A
(BANJARI DHAL)
|
1731006024NRG24060620230094311
|
06/06/2023
|
MR GOKALPARSAD
|
1731006024WL006335
|
MR GOKALPARSAD
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRGOKALPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHORA DONGRI
|
MP-31-006-024-002/45
(BANJARI DHAL)
|
1731006024NRG24060620230094313
|
06/06/2023
|
KISAN
|
1731006024WL006335
|
KISAN
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
14/06/2023
|
|
297627952
|
|
KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORA DONGRI
|
MP-31-006-024-002/45
(BANJARI DHAL)
|
1731006024NRG24060620230094312
|
06/06/2023
|
MR JAWRILAL S KISAN
|
1731006024WL006335
|
MR JAWRILAL S KISAN
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
14/06/2023
|
|
297627952
|
|
MRJAWRILALSKISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHORA DONGRI
|
MP-31-006-024-002/46
(BANJARI DHAL)
|
1731006024NRG24060620230094314
|
06/06/2023
|
SMT BHAGWANTI
|
1731006024WL006335
|
SMT BHAGWANTI
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
14/06/2023
|
|
297627952
|
|
SMTBHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHORA DONGRI
|
MP-31-006-024-002/5
(BANJARI DHAL)
|
1731006024NRG24060620230094315
|
06/06/2023
|
MISREELAL
|
1731006024WL006335
|
MISREELAL
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
14/06/2023
|
|
297627952
|
|
MISREELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHORA DONGRI
|
MP-31-006-024-002/9
(BANJARI DHAL)
|
1731006024NRG24060620230094317
|
06/06/2023
|
RAJENDRA SO RAMESH
|
1731006024WL006335
|
RAJENDRA SO RAMESH
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
13/06/2023
|
|
297627952
|
|
RAJENDRASORAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
40
|
GHORA DONGRI
|
MP-31-006-024-001/57
(BANJARI DHAL)
|
1731006024NRG24060620230094292
|
06/06/2023
|
MAMTA
|
1731006024WL006335
|
MAMTA
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297627952
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|