|
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
|
BADARWAS
|
MP-05-006-058-001/134
(DHAKRORA)
|
1705006058NRG24091120231038365
|
09/11/2023
|
VEER SINGH
|
1705006058WL036248
|
VEER SINGH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264334
|
|
VEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADARWAS
|
MP-05-006-058-001/134-A
(DHAKRORA)
|
1705006058NRG24091120231038367
|
09/11/2023
|
saroj adiwasi
|
1705006058WL036248
|
saroj adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264334
|
|
sarojadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-058-001/136
(DHAKRORA)
|
1705006058NRG24091120231038369
|
09/11/2023
|
saroj
|
1705006058WL036248
|
saroj
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264334
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-058-001/139
(DHAKRORA)
|
1705006058NRG24091120231038371
|
09/11/2023
|
mana
|
1705006058WL036248
|
mana
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264334
|
|
mana
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-058-001/141
(DHAKRORA)
|
1705006058NRG24091120231038372
|
09/11/2023
|
mohan adiwasi
|
1705006058WL036248
|
mohan adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264334
|
|
mohanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARWAS
|
MP-05-006-058-001/141
(DHAKRORA)
|
1705006058NRG24091120231038373
|
09/11/2023
|
rinki
|
1705006058WL036248
|
rinki
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264334
|
|
rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-058-001/135
(DHAKRORA)
|
1705006058NRG24091120231038368
|
09/11/2023
|
nathu
|
1705006058WL036248
|
nathu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264334
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-058-001/139
(DHAKRORA)
|
1705006058NRG24091120231038370
|
09/11/2023
|
PAWAN
|
1705006058WL036248
|
PAWAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264334
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-058-001/134-A
(DHAKRORA)
|
1705006058NRG24091120231038366
|
09/11/2023
|
Parwat adiwasi
|
1705006058WL036248
|
Parwat adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318264334
|
|
Parwatadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|