|
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
|
NEWALI
|
MP-42-006-002-001/152
(BHAISDAD)
|
1742006000NRG24200620230077826
|
20/06/2023
|
mohan
|
1742006WL008238
|
mohan
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035523
|
|
mohan
|
BANK OF INDIA(508505)
|
|
2
|
NEWALI
|
MP-42-006-002-001/152
(BHAISDAD)
|
1742006000NRG24200620230077825
|
20/06/2023
|
SAVUNTI BAI
|
1742006WL008238
|
SAVUNTI BAI
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035523
|
|
SAVUNTIBAI
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-002-001/45
(BHAISDAD)
|
1742006000NRG24200620230077828
|
20/06/2023
|
EANDRA
|
1742006WL008238
|
EANDRA
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035523
|
|
EANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NEWALI
|
MP-42-006-002-001/45
(BHAISDAD)
|
1742006000NRG24200620230077827
|
20/06/2023
|
RATILAL
|
1742006WL008238
|
RATILAL
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035523
|
|
RATILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NEWALI
|
MP-42-006-002-001/64
(BHAISDAD)
|
1742006000NRG24200620230077831
|
20/06/2023
|
Kamli Bai
|
1742006WL008238
|
Kamli Bai
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035523
|
|
KamliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NEWALI
|
MP-42-006-002-001/64
(BHAISDAD)
|
1742006000NRG24200620230077830
|
20/06/2023
|
Raja Ramsing
|
1742006WL008238
|
Raja Ramsing
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035523
|
|
RajaRamsing
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NEWALI
|
MP-42-006-002-001/64-A
(BHAISDAD)
|
1742006000NRG24200620230077833
|
20/06/2023
|
Savitri Bai
|
1742006WL008238
|
Savitri Bai
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035523
|
|
SavitriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NEWALI
|
MP-42-006-002-001/64-A
(BHAISDAD)
|
1742006000NRG24200620230077832
|
20/06/2023
|
Suvalal Barde
|
1742006WL008238
|
Suvalal Barde
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035523
|
|
SuvalalBarde
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NEWALI
|
MP-42-006-002-001/98-A
(BHAISDAD)
|
1742006000NRG24200620230077834
|
20/06/2023
|
RALKI
|
1742006WL008238
|
RALKI
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523035523
|
|
RALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-002-001/152
(BHAISDAD)
|
1742006000NRG24200620230077824
|
20/06/2023
|
Rastiya
|
1742006WL008238
|
Rastiya
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035523
|
|
Rastiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|