|
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
|
BAMORI
|
MP-06-003-001-001/103
(PADON)
|
1706003000NRG24160120240284574
|
16/01/2024
|
Kalla
|
1706003WL024979
|
Kalla
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706735616
|
|
Kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMORI
|
MP-06-003-001-001/22543
(PADON)
|
1706003000NRG24160120240284579
|
16/01/2024
|
Nathu
|
1706003WL024980
|
Nathu
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706735616
|
|
Nathu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAMORI
|
MP-06-003-001-001/307
(PADON)
|
1706003000NRG24160120240284577
|
16/01/2024
|
Ramcharan
|
1706003WL024979
|
Ramcharan
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706735616
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMORI
|
MP-06-003-001-007/2257
(PADON)
|
1706003000NRG24160120240284581
|
16/01/2024
|
Kaluram
|
1706003WL024980
|
Kaluram
|
00354
|
PUNB0256800
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706735616
|
|
Kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-001-001/1108
(PADON)
|
1706003000NRG24160120240284578
|
16/01/2024
|
Hariram
|
1706003WL024980
|
Hariram
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706735616
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BAMORI
|
MP-06-003-001-001/151
(PADON)
|
1706003000NRG24160120240284575
|
16/01/2024
|
Puran
|
1706003WL024979
|
Puran
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706735616
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMORI
|
MP-06-003-001-001/22669
(PADON)
|
1706003000NRG24160120240284580
|
16/01/2024
|
Suresh
|
1706003WL024980
|
Suresh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706735616
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
8
|
BAMORI
|
MP-06-003-001-001/22670
(PADON)
|
1706003000NRG24160120240284576
|
16/01/2024
|
indrajit
|
1706003WL024979
|
indrajit
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
14/03/2024
|
|
706735616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|