|
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
|
BADI
|
MP-30-005-095-003/842
(SIRAWADA MURLIDHAR)
|
1730005000NRG24240120240235090
|
24/01/2024
|
Krisn kumar
|
1730005WL038385
|
Krisn kumar
|
00048
|
BKID0009061
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892640
|
|
Krisnkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-095-003/842
(SIRAWADA MURLIDHAR)
|
1730005000NRG24240120240235086
|
24/01/2024
|
Halke Singh
|
1730005WL038385
|
Halke Singh
|
00354
|
PUNB0741900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892640
|
|
HalkeSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADI
|
MP-30-005-095-003/842
(SIRAWADA MURLIDHAR)
|
1730005000NRG24240120240235089
|
24/01/2024
|
Rajni Rajput
|
1730005WL038385
|
Rajni Rajput
|
00354
|
PUNB0741900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892640
|
|
RajniRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADI
|
MP-30-005-095-003/842
(SIRAWADA MURLIDHAR)
|
1730005000NRG24240120240235088
|
24/01/2024
|
Sher Singh
|
1730005WL038385
|
Sher Singh
|
00354
|
PUNB0741900
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892640
|
|
SherSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADI
|
MP-30-005-095-003/842
(SIRAWADA MURLIDHAR)
|
1730005000NRG24240120240235087
|
24/01/2024
|
Simma Bai
|
1730005WL038385
|
Simma Bai
|
00354
|
PUNB0741900
|
442
|
442
|
Processed
|
28/03/2024
|
|
038892640
|
|
SimmaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
BADI
|
MP-30-005-095-003/821
(SIRAWADA MURLIDHAR)
|
1730005000NRG24240120240235084
|
24/01/2024
|
Sandep Kumar
|
1730005WL038385
|
Sandep Kumar
|
00666
|
IDFB0041102
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892640
|
|
SandepKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
BADI
|
MP-30-005-095-003/821
(SIRAWADA MURLIDHAR)
|
1730005000NRG24240120240235085
|
24/01/2024
|
Arti Rajput
|
1730005WL038385
|
Arti Rajput
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892640
|
|
ArtiRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|