|
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
|
BETUL
|
MP-31-005-054-001/113
(KHANDARA)
|
1731005000NRG24050120240538099
|
05/01/2024
|
kala
|
1731005WL040624
|
kala
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453988
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BETUL
|
MP-31-005-054-001/304
(KHANDARA)
|
1731005000NRG24050120240538100
|
05/01/2024
|
CHANDRBHAN
|
1731005WL040624
|
CHANDRBHAN
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453988
|
|
CHANDRBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-073-001/105-A
(LAKHAPUR)
|
1731005000NRG24050120240537870
|
05/01/2024
|
PRABHAVATI
|
1731005WL040616
|
PRABHAVATI
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453988
|
|
PRABHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BETUL
|
MP-31-005-073-001/184
(LAKHAPUR)
|
1731005000NRG24050120240537871
|
05/01/2024
|
MAMTA
|
1731005WL040616
|
MAMTA
|
00354
|
PUNB0008100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686453988
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BETUL
|
MP-31-005-073-001/36
(LAKHAPUR)
|
1731005000NRG24050120240537872
|
05/01/2024
|
SANTU
|
1731005WL040616
|
SANTU
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453988
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BETUL
|
MP-31-005-073-001/52
(LAKHAPUR)
|
1731005000NRG24050120240537873
|
05/01/2024
|
BHUTU
|
1731005WL040616
|
BHUTU
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453988
|
|
BHUTU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BETUL
|
MP-31-005-073-001/63
(LAKHAPUR)
|
1731005000NRG24050120240537874
|
05/01/2024
|
IMLA
|
1731005WL040616
|
IMLA
|
00354
|
PUNB0008100
|
221
|
221
|
Processed
|
13/03/2024
|
|
686453988
|
|
IMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BETUL
|
MP-31-005-073-001/74
(LAKHAPUR)
|
1731005000NRG24050120240537875
|
05/01/2024
|
SHANTA
|
1731005WL040616
|
SHANTA
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453988
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BETUL
|
MP-31-005-073-001/75
(LAKHAPUR)
|
1731005000NRG24050120240537876
|
05/01/2024
|
RAMPYARI
|
1731005WL040616
|
RAMPYARI
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453988
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BETUL
|
MP-31-005-073-001/84
(LAKHAPUR)
|
1731005000NRG24050120240537877
|
05/01/2024
|
RAMESHVAR
|
1731005WL040616
|
RAMESHVAR
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453988
|
|
RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BETUL
|
MP-31-005-073-002/10
(LAKHAPUR)
|
1731005000NRG24050120240537878
|
05/01/2024
|
RAJU
|
1731005WL040616
|
RAJU
|
00354
|
PUNB0008100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686453988
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BETUL
|
MP-31-005-073-002/64
(LAKHAPUR)
|
1731005000NRG24050120240537880
|
05/01/2024
|
UJLA
|
1731005WL040616
|
UJLA
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453988
|
|
UJLA
|
CANARA BANK(508532)
|
|
13
|
BETUL
|
MP-31-005-073-002/75
(LAKHAPUR)
|
1731005000NRG24050120240537881
|
05/01/2024
|
JHAMLO
|
1731005WL040616
|
JHAMLO
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
13/03/2024
|
|
686453988
|
|
JHAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BETUL
|
MP-31-005-073-002/99
(LAKHAPUR)
|
1731005000NRG24050120240537882
|
05/01/2024
|
ANIL
|
1731005WL040616
|
ANIL
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686453988
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
15
|
BETUL
|
MP-31-005-073-002/46
(LAKHAPUR)
|
1731005000NRG24050120240537879
|
05/01/2024
|
RADHA RAKESH YADAV
|
1731005WL040616
|
RADHA RAKESH YADAV
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
13/03/2024
|
|
686453988
|
|
RADHARAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|