|
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
|
NARWAR
|
MP-05-003-005-001/357
(BHEMPUR)
|
1705003005NRG24050920230769677
|
15/09/2023
|
Dilip Baghel
|
1705003WL0027392
|
Dilip Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566753
|
|
DilipBaghel
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-005-001/357
(BHEMPUR)
|
1705003005NRG24050920230769676
|
15/09/2023
|
Dilip Baghel
|
1705003WL0027392
|
Dilip Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566753
|
|
DilipBaghel
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-005-001/388
(BHEMPUR)
|
1705003005NRG24050920230769679
|
15/09/2023
|
pooja baghel
|
1705003WL0027392
|
pooja baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566753
|
|
poojabaghel
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-005-001/388
(BHEMPUR)
|
1705003005NRG24050920230769678
|
15/09/2023
|
pooja baghel
|
1705003WL0027392
|
pooja baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566753
|
|
poojabaghel
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-005-001/413
(BHEMPUR)
|
1705003005NRG24050920230769681
|
15/09/2023
|
Ramesh baghel
|
1705003WL0027392
|
Ramesh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566753
|
|
Rameshbaghel
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-005-001/413
(BHEMPUR)
|
1705003005NRG24050920230769680
|
15/09/2023
|
Ramesh baghel
|
1705003WL0027392
|
Ramesh baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309566753
|
|
Rameshbaghel
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-005-002/110
(BHEMPUR)
|
1705003005NRG24050920230769683
|
15/09/2023
|
Lokendra Gurjar
|
1705003WL0027392
|
Lokendra Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566753
|
|
LokendraGurjar
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-005-002/110
(BHEMPUR)
|
1705003005NRG24050920230769682
|
15/09/2023
|
Lokendra Gurjar
|
1705003WL0027392
|
Lokendra Gurjar
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309566753
|
|
LokendraGurjar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-005-002/126
(BHEMPUR)
|
1705003005NRG24050920230769685
|
15/09/2023
|
Anguri bai gurjar
|
1705003WL0027392
|
Anguri bai gurjar
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309566753
|
|
Anguribaigurjar
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-005-002/126
(BHEMPUR)
|
1705003005NRG24050920230769684
|
15/09/2023
|
Anguri bai gurjar
|
1705003WL0027392
|
Anguri bai gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566753
|
|
Anguribaigurjar
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-005-002/128
(BHEMPUR)
|
1705003005NRG24050920230769687
|
15/09/2023
|
Ramsakhi Gurjar
|
1705003WL0027392
|
Ramsakhi Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566753
|
|
RamsakhiGurjar
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-005-002/128
(BHEMPUR)
|
1705003005NRG24050920230769686
|
15/09/2023
|
Ramsakhi Gurjar
|
1705003WL0027392
|
Ramsakhi Gurjar
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309566753
|
|
RamsakhiGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|