|
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
|
ISAGARH
|
MP-48-001-019-001/144
(TIGHRA)
|
1748001019NRG24061120230373066
|
06/11/2023
|
Abhishek Jat
|
1748001019WL017493
|
Abhishek Jat
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
AbhishekJat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-019-001/119
(TIGHRA)
|
1748001019NRG24061120230373059
|
06/11/2023
|
SHELANDRASINGH
|
1748001019WL017493
|
SHELANDRASINGH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
SHELANDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ISAGARH
|
MP-48-001-019-001/129
(TIGHRA)
|
1748001019NRG24061120230373062
|
06/11/2023
|
Dinesh
|
1748001019WL017493
|
Dinesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ISAGARH
|
MP-48-001-019-001/137
(TIGHRA)
|
1748001019NRG24061120230373063
|
06/11/2023
|
chandraprkas
|
1748001019WL017493
|
chandraprkas
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
chandraprkas
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISAGARH
|
MP-48-001-019-001/146
(TIGHRA)
|
1748001019NRG24061120230373067
|
06/11/2023
|
Dharmendr Singh
|
1748001019WL017493
|
Dharmendr Singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
DharmendrSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ISAGARH
|
MP-48-001-019-001/24
(TIGHRA)
|
1748001019NRG24061120230373068
|
06/11/2023
|
sadhna bai
|
1748001019WL017493
|
sadhna bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
sadhnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ISAGARH
|
MP-48-001-019-001/42
(TIGHRA)
|
1748001019NRG24061120230373070
|
06/11/2023
|
pappu
|
1748001019WL017493
|
pappu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISAGARH
|
MP-48-001-019-001/44
(TIGHRA)
|
1748001019NRG24061120230373071
|
06/11/2023
|
Pradeep
|
1748001019WL017493
|
Pradeep
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ISAGARH
|
MP-48-001-019-001/86-A
(TIGHRA)
|
1748001019NRG24061120230373072
|
06/11/2023
|
surendra singh
|
1748001019WL017493
|
surendra singh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISAGARH
|
MP-48-001-019-002/104-A
(TIGHRA)
|
1748001019NRG24061120230373073
|
06/11/2023
|
ashok
|
1748001019WL017493
|
ashok
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ISAGARH
|
MP-48-001-019-002/104-A
(TIGHRA)
|
1748001019NRG24061120230373074
|
06/11/2023
|
DASHRAT
|
1748001019WL017493
|
DASHRAT
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
DASHRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISAGARH
|
MP-48-001-019-002/118
(TIGHRA)
|
1748001019NRG24061120230373075
|
06/11/2023
|
rajendra
|
1748001019WL017493
|
rajendra
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
ISAGARH
|
MP-48-001-019-001/140
(TIGHRA)
|
1748001019NRG24061120230373064
|
06/11/2023
|
Yudestar
|
1748001019WL017493
|
Yudestar
|
00354
|
PUNB0633700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
Yudestar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
ISAGARH
|
MP-48-001-019-002/118
(TIGHRA)
|
1748001019NRG24061120230373076
|
06/11/2023
|
sukendra
|
1748001019WL017493
|
sukendra
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
sukendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ISAGARH
|
MP-48-001-019-001/122
(TIGHRA)
|
1748001019NRG24061120230373060
|
06/11/2023
|
visveer
|
1748001019WL017493
|
visveer
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
visveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
ISAGARH
|
MP-48-001-019-001/124
(TIGHRA)
|
1748001019NRG24061120230373061
|
06/11/2023
|
aashish
|
1748001019WL017493
|
aashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318572319
|
|
aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|