|
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
|
GHORA DONGRI
|
MP-31-006-012-003/108
(KANHAVADI)
|
1731006012NRG23281120220664505
|
28/11/2022
|
MR SANTOSH YADAV SO HIRALAL
|
1731006012WL103225
|
MR SANTOSH YADAV SO HIRALAL
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628071639
|
|
MRSANTOSHYADAVSOHIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GHORA DONGRI
|
MP-31-006-012-003/155
(KANHAVADI)
|
1731006012NRG23281120220664506
|
28/11/2022
|
Shyambati
|
1731006012WL103225
|
Shyambati
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628071639
|
|
Shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-023-001/132
(KHAPA)
|
1731006023NRG23281120220664608
|
28/11/2022
|
KALLO
|
1731006023WL103257
|
KALLO
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
09/12/2022
|
|
628071639
|
|
KALLO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORA DONGRI
|
MP-31-006-023-001/4
(KHAPA)
|
1731006023NRG23281120220664603
|
28/11/2022
|
MRS KALLO SO SAMMU
|
1731006023WL103256
|
MRS KALLO SO SAMMU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071639
|
|
MRSKALLOSOSAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORA DONGRI
|
MP-31-006-023-001/46-A
(KHAPA)
|
1731006023NRG23281120220664609
|
28/11/2022
|
SATISH
|
1731006023WL103257
|
SATISH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071639
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORA DONGRI
|
MP-31-006-023-001/9
(KHAPA)
|
1731006023NRG23281120220664613
|
28/11/2022
|
SARSVATEE
|
1731006023WL103257
|
SARSVATEE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071639
|
|
SARSVATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORA DONGRI
|
MP-31-006-023-002/39-A
(KHAPA)
|
1731006023NRG23281120220664593
|
28/11/2022
|
BARELAL
|
1731006023WL103254
|
BARELAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071639
|
|
BARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORA DONGRI
|
MP-31-006-023-002/54
(KHAPA)
|
1731006023NRG23281120220664594
|
28/11/2022
|
MANOTI
|
1731006023WL103255
|
MANOTI
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
09/12/2022
|
|
628071639
|
|
MANOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORA DONGRI
|
MP-31-006-023-002/57
(KHAPA)
|
1731006023NRG23281120220664595
|
28/11/2022
|
KAMALSINGH
|
1731006023WL103255
|
KAMALSINGH
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628071639
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORA DONGRI
|
MP-31-006-023-002/59
(KHAPA)
|
1731006023NRG23281120220664596
|
28/11/2022
|
RAMLAL
|
1731006023WL103255
|
RAMLAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628071639
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHORA DONGRI
|
MP-31-006-023-002/69
(KHAPA)
|
1731006023NRG23281120220664599
|
28/11/2022
|
BHAGO
|
1731006023WL103255
|
BHAGO
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628071639
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-053-001/116-A
(KHAIRWANI)
|
1731006053NRG23281120220664339
|
28/11/2022
|
RAMKISHOR
|
1731006053WL103186
|
RAMKISHOR
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
09/12/2022
|
|
628071639
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORA DONGRI
|
MP-31-006-053-001/91
(KHAIRWANI)
|
1731006053NRG23281120220664341
|
28/11/2022
|
KUVAR
|
1731006053WL103186
|
KUVAR
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
09/12/2022
|
|
628071639
|
|
KUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|