|
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
|
KURAI
|
MP-37-007-004-001/110-A
(JHALAGONDI)
|
1737007004NRG23200320231298082
|
20/03/2023
|
Tejan
|
1737007004WL094586
|
Tejan
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730415737
|
|
Tejan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KURAI
|
MP-37-007-004-001/2-A
(JHALAGONDI)
|
1737007004NRG23200320231298083
|
20/03/2023
|
KASR BAI
|
1737007004WL094586
|
KASR BAI
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730415737
|
|
KASRBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-004-001/27-A
(JHALAGONDI)
|
1737007004NRG23200320231298084
|
20/03/2023
|
Nesa
|
1737007004WL094586
|
Nesa
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
28/03/2023
|
|
730415737
|
|
Nesa
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-004-001/35
(JHALAGONDI)
|
1737007004NRG23200320231298085
|
20/03/2023
|
Fulvanta
|
1737007004WL094586
|
Fulvanta
|
00354
|
PUNB0268500
|
612
|
612
|
Processed
|
28/03/2023
|
|
730415737
|
|
Fulvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-004-001/48-A
(JHALAGONDI)
|
1737007004NRG23200320231298086
|
20/03/2023
|
Rajesaware
|
1737007004WL094586
|
Rajesaware
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730415737
|
|
Rajesaware
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-004-001/52-C
(JHALAGONDI)
|
1737007004NRG23200320231298088
|
20/03/2023
|
fulsingh
|
1737007004WL094586
|
fulsingh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730415737
|
|
fulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-004-001/52-C
(JHALAGONDI)
|
1737007004NRG23200320231298089
|
20/03/2023
|
Sangita
|
1737007004WL094586
|
Sangita
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730415737
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KURAI
|
MP-37-007-004-001/59-D
(JHALAGONDI)
|
1737007004NRG23200320231298090
|
20/03/2023
|
imala bai
|
1737007004WL094586
|
imala bai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730415737
|
|
imalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-004-001/61-A
(JHALAGONDI)
|
1737007004NRG23200320231298091
|
20/03/2023
|
YOGESWRE
|
1737007004WL094586
|
YOGESWRE
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730415737
|
|
YOGESWRE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-004-001/62-A
(JHALAGONDI)
|
1737007004NRG23200320231298092
|
20/03/2023
|
ganga
|
1737007004WL094586
|
ganga
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730415737
|
|
ganga
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-004-001/96-A
(JHALAGONDI)
|
1737007004NRG23200320231298094
|
20/03/2023
|
NAVSHAN
|
1737007004WL094586
|
NAVSHAN
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
29/03/2023
|
|
730415737
|
|
NAVSHAN
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-004-001/49-B
(JHALAGONDI)
|
1737007004NRG23200320231298087
|
20/03/2023
|
Ananda
|
1737007004WL094586
|
Ananda
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730415737
|
|
Ananda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|