|
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
|
BADARWAS
|
MP-05-006-060-002/64-B
(AKODA)
|
1705006000NRG24210520230226572
|
21/05/2023
|
Rina
|
1705006WL008461
|
Rina
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300292
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-060-002/13-C
(AKODA)
|
1705006000NRG24210520230226562
|
21/05/2023
|
achchelal
|
1705006WL008461
|
achchelal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300292
|
|
achchelal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-060-002/13-C
(AKODA)
|
1705006000NRG24210520230226563
|
21/05/2023
|
vabita
|
1705006WL008461
|
vabita
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300292
|
|
vabita
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-060-002/2
(AKODA)
|
1705006000NRG24210520230226564
|
21/05/2023
|
mahendra
|
1705006WL008461
|
mahendra
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300292
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-060-002/2
(AKODA)
|
1705006000NRG24210520230226565
|
21/05/2023
|
savitri bai
|
1705006WL008461
|
savitri bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300292
|
|
savitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-060-002/44
(AKODA)
|
1705006000NRG24210520230226566
|
21/05/2023
|
dhannu
|
1705006WL008461
|
dhannu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300292
|
|
dhannu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-060-002/44
(AKODA)
|
1705006000NRG24210520230226567
|
21/05/2023
|
parbati lodhi
|
1705006WL008461
|
parbati lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300292
|
|
parbatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-060-002/48
(AKODA)
|
1705006000NRG24210520230226569
|
21/05/2023
|
Vimlesh
|
1705006WL008461
|
Vimlesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300292
|
|
Vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-060-002/48
(AKODA)
|
1705006000NRG24210520230226568
|
21/05/2023
|
vinod
|
1705006WL008461
|
vinod
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300292
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-060-002/58-C
(AKODA)
|
1705006000NRG24210520230226571
|
21/05/2023
|
saroj
|
1705006WL008461
|
saroj
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300292
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-060-002/58-C
(AKODA)
|
1705006000NRG24210520230226570
|
21/05/2023
|
Shambhu lodhi
|
1705006WL008461
|
Shambhu lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865300292
|
|
Shambhulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|