|
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
|
NEWALI
|
MP-42-006-004-001/263d
(BHURAPANI)
|
1742006004NRG24270220240483990
|
05/03/2024
|
ASHARAM MAGILAL
|
1742006004WL050687
|
ASHARAM MAGILAL
|
00048
|
BKID0009902
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862603
|
|
ASHARAMMAGILAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-004-001/263A
(BHURAPANI)
|
1742006004NRG24270220240483987
|
05/03/2024
|
mangilal
|
1742006004WL050687
|
mangilal
|
00354
|
PUNB0067510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862603
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-004-001/263B
(BHURAPANI)
|
1742006004NRG24270220240483988
|
05/03/2024
|
RAJARAM MAGILAL
|
1742006004WL050687
|
RAJARAM MAGILAL
|
00354
|
PUNB0985200
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862603
|
|
RAJARAMMAGILAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-004-001/263c
(BHURAPANI)
|
1742006004NRG24270220240483989
|
05/03/2024
|
Vishal
|
1742006004WL050687
|
Vishal
|
00468
|
UBIN0558265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472862603
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|