|
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
|
SHAHPUR
|
MP-31-007-003-001/233
(DABRI)
|
1731007003NRG24260920230333843
|
27/09/2023
|
SAGAR
|
1731007003WL025560
|
SAGAR
|
00354
|
PUNB0129600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297980205
|
|
SAGAR
|
(000000)
|
|
2
|
SHAHPUR
|
MP-31-007-031-001/28-A
(SALIMENT)
|
1731007000NRG24270920230334415
|
27/09/2023
|
KALURAM
|
1731007WL025625
|
KALURAM
|
00354
|
PUNB0129600
|
884
|
884
|
Processed
|
09/11/2023
|
|
297980205
|
|
KALURAM
|
(000000)
|
|
3
|
SHAHPUR
|
MP-31-007-031-001/4
(SALIMENT)
|
1731007000NRG24270920230334419
|
27/09/2023
|
BABLU
|
1731007WL025625
|
BABLU
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297980205
|
|
BABLU
|
(000000)
|
|
4
|
SHAHPUR
|
MP-31-007-031-003/208
(SALIMENT)
|
1731007000NRG24270920230334425
|
27/09/2023
|
KANHAIYALAL
|
1731007WL025625
|
KANHAIYALAL
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297980205
|
|
KANHAIYALAL
|
(000000)
|
|
5
|
SHAHPUR
|
MP-31-007-031-003/239
(SALIMENT)
|
1731007000NRG24270920230334428
|
27/09/2023
|
SHANTA
|
1731007WL025625
|
SHANTA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297980205
|
|
SHANTA
|
(000000)
|
|
6
|
SHAHPUR
|
MP-31-007-031-003/335
(SALIMENT)
|
1731007000NRG24270920230334429
|
27/09/2023
|
BANSHI
|
1731007WL025625
|
BANSHI
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297980205
|
|
BANSHI
|
(000000)
|
|
7
|
SHAHPUR
|
MP-31-007-031-003/335
(SALIMENT)
|
1731007000NRG24270920230334430
|
27/09/2023
|
LALTA
|
1731007WL025625
|
LALTA
|
00354
|
PUNB0129600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297980205
|
|
LALTA
|
(000000)
|
|
8
|
SHAHPUR
|
MP-31-007-031-004/20
(SALIMENT)
|
1731007000NRG24270920230334434
|
27/09/2023
|
ASHOK
|
1731007WL025625
|
ASHOK
|
00354
|
PUNB0129600
|
663
|
663
|
Processed
|
09/11/2023
|
|
297980205
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|