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
|
PUNASA
|
MP-25-004-056-001/252-B (NARLAY)
|
1725004000NRG24271120230381728
|
27/11/2023
|
ram
|
1725004WL028704
|
ram
|
00048
|
BKID0009975
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322632410
|
|
ram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PUNASA
|
MP-25-004-042-001/222-C (KAROLI)
|
1725004000NRG24271120230381708
|
27/11/2023
|
okar sig
|
1725004WL028704
|
okar sig
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322632410
|
|
okarsig
|
(000000)
|
3
|
PUNASA
|
MP-25-004-042-001/242 (KAROLI)
|
1725004000NRG24271120230381710
|
27/11/2023
|
BHAGWAN
|
1725004WL028704
|
BHAGWAN
|
00051
|
MAHB0000700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322632410
|
|
BHAGWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-056-001/38-A (NARLAY)
|
1725004000NRG24271120230381732
|
27/11/2023
|
piki
|
1725004WL028704
|
piki
|
00354
|
PUNB0985100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322632410
|
|
piki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
PUNASA
|
MP-25-004-042-002/81 (KAROLI)
|
1725004000NRG24271120230381714
|
27/11/2023
|
karan
|
1725004WL028704
|
karan
|
00666
|
IDFB0041322
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322632410
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|