|
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
|
TEONTHAR
|
MP-13-002-055-001/175-B
(CHUNARI)
|
1713002055NRG24140420230000374
|
14/04/2023
|
SHIVRAM HARIJAN
|
1713002055WL000018
|
SHIVRAM HARIJAN
|
00354
|
PUNB0087600
|
221
|
221
|
Processed
|
16/05/2023
|
|
639276972
|
|
SHIVRAMHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TEONTHAR
|
MP-13-002-055-001/175-B
(CHUNARI)
|
1713002055NRG24140420230000375
|
14/04/2023
|
Siyarani
|
1713002055WL000018
|
Siyarani
|
00354
|
PUNB0087600
|
221
|
221
|
Processed
|
16/05/2023
|
|
639276972
|
|
Siyarani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TEONTHAR
|
MP-13-002-055-001/43
(CHUNARI)
|
1713002055NRG24140420230000383
|
14/04/2023
|
JAGDEESH PRASAD HARIJAN
|
1713002055WL000018
|
JAGDEESH PRASAD HARIJAN
|
00354
|
PUNB0087600
|
221
|
221
|
Processed
|
16/05/2023
|
|
639276972
|
|
JAGDEESHPRASADHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TEONTHAR
|
MP-13-002-055-001/475
(CHUNARI)
|
1713002055NRG24140420230000384
|
14/04/2023
|
Munni Devi
|
1713002055WL000018
|
Munni Devi
|
00354
|
PUNB0087600
|
221
|
221
|
Processed
|
16/05/2023
|
|
639276972
|
|
MunniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
TEONTHAR
|
MP-13-002-055-001/152
(CHUNARI)
|
1713002055NRG24140420230000371
|
14/04/2023
|
Nanhkai
|
1713002055WL000018
|
Nanhkai
|
00468
|
UBIN0546763
|
221
|
221
|
Processed
|
17/05/2023
|
|
639276972
|
|
Nanhkai
|
UNION BANK OF INDIA(508500)
|
|
6
|
TEONTHAR
|
MP-13-002-055-001/18
(CHUNARI)
|
1713002055NRG24140420230000377
|
14/04/2023
|
Sheela Devi
|
1713002055WL000018
|
Sheela Devi
|
00468
|
UBIN0546763
|
221
|
221
|
Processed
|
17/05/2023
|
|
639276972
|
|
SheelaDevi
|
UNION BANK OF INDIA(508500)
|
|
7
|
TEONTHAR
|
MP-13-002-055-001/41
(CHUNARI)
|
1713002055NRG24140420230000382
|
14/04/2023
|
Asha Devi
|
1713002055WL000018
|
Asha Devi
|
00468
|
UBIN0546763
|
221
|
221
|
Processed
|
17/05/2023
|
|
639276972
|
|
AshaDevi
|
UNION BANK OF INDIA(508500)
|
|
8
|
TEONTHAR
|
MP-13-002-055-001/48-A
(CHUNARI)
|
1713002055NRG24140420230000385
|
14/04/2023
|
Krishna Kumar
|
1713002055WL000018
|
Krishna Kumar
|
00468
|
UBIN0546763
|
221
|
221
|
Processed
|
17/05/2023
|
|
639276972
|
|
KrishnaKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
TEONTHAR
|
MP-13-002-055-001/20
(CHUNARI)
|
1713002055NRG24140420230000378
|
14/04/2023
|
MUNNI
|
1713002055WL000018
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
639276972
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TEONTHAR
|
MP-13-002-055-001/41
(CHUNARI)
|
1713002055NRG24140420230000381
|
14/04/2023
|
GULAB KALI
|
1713002055WL000018
|
GULAB KALI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
639276972
|
|
GULABKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TEONTHAR
|
MP-13-002-055-001/48-A
(CHUNARI)
|
1713002055NRG24140420230000386
|
14/04/2023
|
Anarkali Kol
|
1713002055WL000018
|
Anarkali Kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
16/05/2023
|
|
639276972
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|