|
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-42-006-002-001/22
(BHAISDAD)
|
1742006000NRG24020120240410668
|
02/01/2024
|
moteram kesatareya
|
1742006WL045953
|
moteram kesatareya
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742318103
|
|
moteramkesatareya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NEWALI
|
MP-42-006-002-001/25
(BHAISDAD)
|
1742006000NRG24020120240410670
|
02/01/2024
|
JAMA BAI
|
1742006WL045953
|
JAMA BAI
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742318103
|
|
JAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NEWALI
|
MP-42-006-002-001/25
(BHAISDAD)
|
1742006000NRG24020120240410669
|
02/01/2024
|
kariya burla
|
1742006WL045953
|
kariya burla
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742318103
|
|
kariyaburla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
4
|
NEWALI
|
MP-42-006-002-001/25-A
(BHAISDAD)
|
1742006000NRG24020120240410671
|
02/01/2024
|
kumar
|
1742006WL045953
|
kumar
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742318103
|
|
kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NEWALI
|
MP-42-006-002-001/49
(BHAISDAD)
|
1742006000NRG24020120240410672
|
02/01/2024
|
MEHBA KISTARIYA
|
1742006WL045953
|
MEHBA KISTARIYA
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742318103
|
|
MEHBAKISTARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NEWALI
|
MP-42-006-002-001/49
(BHAISDAD)
|
1742006000NRG24020120240410673
|
02/01/2024
|
MEHBA KISTARIYA
|
1742006WL045953
|
MEHBA KISTARIYA
|
00354
|
PUNB0067510
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742318103
|
|
MEHBAKISTARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-002-001/49-B
(BHAISDAD)
|
1742006000NRG24020120240410674
|
02/01/2024
|
Geeta
|
1742006WL045953
|
Geeta
|
00697
|
BKID0MG0240
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742318103
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|