|
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-31-006-023-001/129-A
(KHAPA)
|
1731006023NRG24271020230375189
|
27/10/2023
|
HARIPRESAD
|
1731006023WL030237
|
HARIPRESAD
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
09/11/2023
|
|
305003196
|
|
HARIPRESAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORA DONGRI
|
MP-31-006-023-001/23
(KHAPA)
|
1731006023NRG24271020230375190
|
27/10/2023
|
INRAPAL
|
1731006023WL030237
|
INRAPAL
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
09/11/2023
|
|
305003196
|
|
INRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORA DONGRI
|
MP-31-006-023-002/101-B
(KHAPA)
|
1731006023NRG24271020230375191
|
27/10/2023
|
ASHOK
|
1731006023WL030237
|
ASHOK
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305003196
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORA DONGRI
|
MP-31-006-023-002/116
(KHAPA)
|
1731006023NRG24271020230375192
|
27/10/2023
|
LAXMAN
|
1731006023WL030237
|
LAXMAN
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
09/11/2023
|
|
305003196
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-023-002/120-B
(KHAPA)
|
1731006023NRG24271020230375193
|
27/10/2023
|
RAMBHAROS
|
1731006023WL030237
|
RAMBHAROS
|
00354
|
PUNB0129600
|
442
|
442
|
Processed
|
09/11/2023
|
|
305003196
|
|
RAMBHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORA DONGRI
|
MP-31-006-023-002/125-C
(KHAPA)
|
1731006023NRG24271020230375194
|
27/10/2023
|
KALAVATEE
|
1731006023WL030237
|
KALAVATEE
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
09/11/2023
|
|
305003196
|
|
KALAVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-023-002/128-A
(KHAPA)
|
1731006023NRG24271020230375195
|
27/10/2023
|
MS GEETA BAI
|
1731006023WL030237
|
MS GEETA BAI
|
00468
|
UBIN0547671
|
221
|
221
|
Processed
|
09/11/2023
|
|
305003196
|
|
MSGEETABAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHORA DONGRI
|
MP-31-006-023-002/77
(KHAPA)
|
1731006023NRG24271020230375196
|
27/10/2023
|
MS ANITA
|
1731006023WL030237
|
MS ANITA
|
00468
|
UBIN0547671
|
884
|
884
|
Processed
|
09/11/2023
|
|
305003196
|
|
MSANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|