|
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-37-007-009-001/168
(KALBODI)
|
1737007000NRG23060920220722128
|
06/09/2022
|
pushpa
|
1737007WL051571
|
pushpa
|
00354
|
PUNB0268500
|
570
|
570
|
Processed
|
02/10/2022
|
|
377749329
|
|
pushpa
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-009-002/1
(KALBODI)
|
1737007000NRG23060920220722130
|
06/09/2022
|
sonwati
|
1737007WL051571
|
sonwati
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
377749329
|
|
sonwati
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-009-002/27
(KALBODI)
|
1737007000NRG23060920220722138
|
06/09/2022
|
sukhlal
|
1737007WL051571
|
sukhlal
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
02/10/2022
|
|
377749329
|
|
sukhlal
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-009-002/28
(KALBODI)
|
1737007000NRG23060920220722140
|
06/09/2022
|
harilal
|
1737007WL051571
|
harilal
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
377749329
|
|
harilal
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-009-002/29
(KALBODI)
|
1737007000NRG23060920220722141
|
06/09/2022
|
suresh
|
1737007WL051571
|
suresh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
377749329
|
|
suresh
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-009-002/33
(KALBODI)
|
1737007000NRG23060920220722143
|
06/09/2022
|
gopal
|
1737007WL051571
|
gopal
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/10/2022
|
|
377749329
|
|
gopal
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-009-002/35
(KALBODI)
|
1737007000NRG23060920220722144
|
06/09/2022
|
Kirat
|
1737007WL051571
|
Kirat
|
00354
|
PUNB0268500
|
760
|
760
|
Processed
|
02/10/2022
|
|
377749329
|
|
Kirat
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-009-002/46
(KALBODI)
|
1737007000NRG23060920220722149
|
06/09/2022
|
deepika
|
1737007WL051571
|
deepika
|
00354
|
PUNB0268500
|
950
|
950
|
Processed
|
02/10/2022
|
|
377749329
|
|
deepika
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-009-002/52
(KALBODI)
|
1737007000NRG23060920220722152
|
06/09/2022
|
shivam
|
1737007WL051571
|
shivam
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
377749329
|
|
shivam
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-009-002/8
(KALBODI)
|
1737007000NRG23060920220722155
|
06/09/2022
|
seelo bai
|
1737007WL051571
|
seelo bai
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
377749329
|
|
seelobai
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-009-003/41-A
(KALBODI)
|
1737007000NRG23060920220722157
|
06/09/2022
|
rakesh
|
1737007WL051571
|
rakesh
|
00354
|
PUNB0268500
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
377749329
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10830
|
10830
|
|
|
|
|
|
|
|