|
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-05-006-035-001/100-C
(KUSUAN)
|
1705006035NRG24240920230848246
|
24/09/2023
|
lokendra
|
1705006035WL030261
|
lokendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448801
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADARWAS
|
MP-05-006-035-001/17-B
(KUSUAN)
|
1705006035NRG24240920230848249
|
24/09/2023
|
SHRIRAM
|
1705006035WL030261
|
SHRIRAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448801
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-035-001/27-B
(KUSUAN)
|
1705006035NRG24240920230848251
|
24/09/2023
|
chinta
|
1705006035WL030261
|
chinta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448801
|
|
chinta
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-035-001/27-B
(KUSUAN)
|
1705006035NRG24240920230848250
|
24/09/2023
|
SAMSHER SINGH
|
1705006035WL030261
|
SAMSHER SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448801
|
|
SAMSHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-035-001/28-B
(KUSUAN)
|
1705006035NRG24240920230848252
|
24/09/2023
|
SHIBHAN SINGH
|
1705006035WL030261
|
SHIBHAN SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448801
|
|
SHIBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-035-001/30-B
(KUSUAN)
|
1705006035NRG24240920230848253
|
24/09/2023
|
JAGBHAN SINGH
|
1705006035WL030261
|
JAGBHAN SINGH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448801
|
|
JAGBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-035-001/400
(KUSUAN)
|
1705006035NRG24240920230848256
|
24/09/2023
|
chandrapal yadav
|
1705006035WL030261
|
chandrapal yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448801
|
|
chandrapalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-035-001/419
(KUSUAN)
|
1705006035NRG24240920230848257
|
24/09/2023
|
denesh kevat
|
1705006035WL030261
|
denesh kevat
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448801
|
|
deneshkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-035-001/419
(KUSUAN)
|
1705006035NRG24240920230848258
|
24/09/2023
|
priti bai
|
1705006035WL030261
|
priti bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448801
|
|
pritibai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-035-001/554
(KUSUAN)
|
1705006035NRG24240920230848259
|
24/09/2023
|
krishna
|
1705006035WL030261
|
krishna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448801
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-035-001/10-A
(KUSUAN)
|
1705006035NRG24240920230848245
|
24/09/2023
|
KALYAN
|
1705006035WL030261
|
KALYAN
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448801
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-035-001/125-A
(KUSUAN)
|
1705006035NRG24240920230848248
|
24/09/2023
|
prasann bai
|
1705006035WL030261
|
prasann bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448801
|
|
prasannbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-035-001/125-A
(KUSUAN)
|
1705006035NRG24240920230848247
|
24/09/2023
|
RAMKUMAR
|
1705006035WL030261
|
RAMKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448801
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BADARWAS
|
MP-05-006-035-001/323
(KUSUAN)
|
1705006035NRG24240920230848255
|
24/09/2023
|
RADHA KEVAT
|
1705006035WL030261
|
RADHA KEVAT
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448801
|
|
RADHAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-035-001/323
(KUSUAN)
|
1705006035NRG24240920230848254
|
24/09/2023
|
SONU KEVAT
|
1705006035WL030261
|
SONU KEVAT
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448801
|
|
SONUKEVAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-035-001/85-A
(KUSUAN)
|
1705006035NRG24240920230848260
|
24/09/2023
|
GOPAL KEVAT
|
1705006035WL030261
|
GOPAL KEVAT
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448801
|
|
GOPALKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|