|
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
|
SEHORE
|
MP-29-001-047-003/382
(SATORANIA)
|
1729001000NRG24101020230150677
|
10/10/2023
|
RAHUL MEENA
|
1729001WL019634
|
RAHUL MEENA
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284247943
|
|
RAHULMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEHORE
|
MP-29-001-047-003/382
(SATORANIA)
|
1729001000NRG24101020230150678
|
10/10/2023
|
RUCHI MEENA
|
1729001WL019634
|
RUCHI MEENA
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284247943
|
|
RUCHIMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEHORE
|
MP-29-001-047-003/383
(SATORANIA)
|
1729001000NRG24101020230150680
|
10/10/2023
|
KOMAL MEENA
|
1729001WL019634
|
KOMAL MEENA
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284247943
|
|
KOMALMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-047-003/222-A
(SATORANIA)
|
1729001000NRG24101020230150671
|
10/10/2023
|
Mahendra
|
1729001WL019634
|
Mahendra
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284247943
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEHORE
|
MP-29-001-047-003/222-A
(SATORANIA)
|
1729001000NRG24101020230150672
|
10/10/2023
|
Parwat
|
1729001WL019634
|
Parwat
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284247943
|
|
Parwat
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEHORE
|
MP-29-001-047-003/368
(SATORANIA)
|
1729001000NRG24101020230150673
|
10/10/2023
|
KALLU
|
1729001WL019634
|
KALLU
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284247943
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEHORE
|
MP-29-001-047-003/368
(SATORANIA)
|
1729001000NRG24101020230150674
|
10/10/2023
|
MAYA BAI
|
1729001WL019634
|
MAYA BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284247943
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEHORE
|
MP-29-001-047-003/377-B
(SATORANIA)
|
1729001000NRG24101020230150675
|
10/10/2023
|
RINKU
|
1729001WL019634
|
RINKU
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284247943
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEHORE
|
MP-29-001-047-003/379
(SATORANIA)
|
1729001000NRG24101020230150676
|
10/10/2023
|
RAMKALI BAI
|
1729001WL019634
|
RAMKALI BAI
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284247943
|
|
RAMKALIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
10
|
SEHORE
|
MP-29-001-047-003/383
(SATORANIA)
|
1729001000NRG24101020230150679
|
10/10/2023
|
KUMER SINGH
|
1729001WL019634
|
KUMER SINGH
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284247943
|
|
KUMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEHORE
|
MP-29-001-047-003/384
(SATORANIA)
|
1729001000NRG24101020230150682
|
10/10/2023
|
LATA
|
1729001WL019634
|
LATA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284247943
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEHORE
|
MP-29-001-047-003/384
(SATORANIA)
|
1729001000NRG24101020230150681
|
10/10/2023
|
OMPRAKASH MEENA
|
1729001WL019634
|
OMPRAKASH MEENA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284247943
|
|
OMPRAKASHMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEHORE
|
MP-29-001-047-003/389
(SATORANIA)
|
1729001000NRG24101020230150684
|
10/10/2023
|
MAMTA
|
1729001WL019634
|
MAMTA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284247943
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEHORE
|
MP-29-001-047-003/389
(SATORANIA)
|
1729001000NRG24101020230150683
|
10/10/2023
|
RAJ NARAYAN
|
1729001WL019634
|
RAJ NARAYAN
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284247943
|
|
RAJNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|