|
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
|
RAHATGARH
|
MP-10-006-064-001/118-A
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070442
|
22/05/2024
|
rajesh
|
1710006064WL005353
|
rajesh
|
00089
|
CBIN0281439
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAHATGARH
|
MP-10-006-064-001/256
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070450
|
22/05/2024
|
Parvat singh
|
1710006064WL005353
|
Parvat singh
|
00089
|
CBIN0281439
|
486
|
486
|
Processed
|
28/05/2024
|
|
111875236
|
|
Parvatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-064-001/11
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070441
|
22/05/2024
|
Tikaram
|
1710006064WL005353
|
Tikaram
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
Tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHATGARH
|
MP-10-006-064-001/156
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070443
|
22/05/2024
|
dwarka
|
1710006064WL005353
|
dwarka
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
dwarka
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHATGARH
|
MP-10-006-064-001/163-A
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070444
|
22/05/2024
|
mukesh
|
1710006064WL005353
|
mukesh
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHATGARH
|
MP-10-006-064-001/173-A
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070445
|
22/05/2024
|
SUNIL
|
1710006064WL005353
|
SUNIL
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHATGARH
|
MP-10-006-064-001/187
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070446
|
22/05/2024
|
RAmnarayan
|
1710006064WL005353
|
RAmnarayan
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
RAmnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHATGARH
|
MP-10-006-064-001/20
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070447
|
22/05/2024
|
Dhanraj singh
|
1710006064WL005353
|
Dhanraj singh
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
Dhanrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHATGARH
|
MP-10-006-064-001/23-A
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070449
|
22/05/2024
|
pradeep
|
1710006064WL005353
|
pradeep
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHATGARH
|
MP-10-006-064-001/346
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070451
|
22/05/2024
|
santosh namdev
|
1710006064WL005353
|
santosh namdev
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
santoshnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHATGARH
|
MP-10-006-064-001/347
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070452
|
22/05/2024
|
raju
|
1710006064WL005353
|
raju
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHATGARH
|
MP-10-006-064-001/36-A
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070453
|
22/05/2024
|
JAGAT
|
1710006064WL005353
|
JAGAT
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHATGARH
|
MP-10-006-064-001/4
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070454
|
22/05/2024
|
Hajarilal
|
1710006064WL005353
|
Hajarilal
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
Hajarilal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHATGARH
|
MP-10-006-064-001/51
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070455
|
22/05/2024
|
Kailash
|
1710006064WL005353
|
Kailash
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHATGARH
|
MP-10-006-064-001/53
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070456
|
22/05/2024
|
Mohanlal
|
1710006064WL005353
|
Mohanlal
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHATGARH
|
MP-10-006-064-001/85-A
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070459
|
22/05/2024
|
bharat
|
1710006064WL005353
|
bharat
|
00354
|
PUNB0257300
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
17
|
RAHATGARH
|
MP-10-006-064-001/61
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070457
|
22/05/2024
|
Gorelal
|
1710006064WL005353
|
Gorelal
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
Gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHATGARH
|
MP-10-006-064-001/7
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070458
|
22/05/2024
|
Barelal
|
1710006064WL005353
|
Barelal
|
00354
|
PUNB0273000
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
Barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
19
|
RAHATGARH
|
MP-10-006-064-001/23
(MAHUNA GUJAR(P))
|
1710006064NRG25220520240070448
|
22/05/2024
|
meerabai
|
1710006064WL005353
|
meerabai
|
00415
|
SBIN0010856
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875236
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|