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
|
KATNI
|
MP-44-002-041-002/167 (MAJHGWAN FATAK)
|
1744002041NRG23150320230821921
|
25/05/2023
|
deepak kumar choudhri
|
1744002041WL064600
|
deepak kumar choudhri
|
00354
|
PUNB0057710
|
800
|
800
|
Processed
|
30/05/2023
|
|
049816895
|
|
deepakkumarchoudhri
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KATNI
|
MP-44-002-041-002/385 (MAJHGWAN FATAK)
|
1744002041NRG23150320230821925
|
25/05/2023
|
NATHUA
|
1744002041WL064600
|
NATHUA
|
00354
|
PUNB0057710
|
800
|
800
|
Processed
|
30/05/2023
|
|
049816895
|
|
NATHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-041-001/204-A (MAJHGWAN FATAK)
|
1744002041NRG23150320230821920
|
25/05/2023
|
Radha bai
|
1744002041WL064600
|
Radha bai
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
30/05/2023
|
|
049816895
|
|
Radhabai
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KATNI
|
MP-44-002-041-002/369 (MAJHGWAN FATAK)
|
1744002041NRG23150320230821922
|
25/05/2023
|
meera bai
|
1744002041WL064600
|
meera bai
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
30/05/2023
|
|
049816895
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
5
|
KATNI
|
MP-44-002-041-002/376 (MAJHGWAN FATAK)
|
1744002041NRG23150320230821923
|
25/05/2023
|
budhiya bai
|
1744002041WL064600
|
budhiya bai
|
00354
|
PUNB0177120
|
800
|
800
|
Processed
|
30/05/2023
|
|
049816895
|
|
budhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|