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
|
PUNASA
|
MP-25-004-017-001/36 (CHIKTIKHAL)
|
1725004017NRG23110520230777106
|
24/07/2023
|
mishrilal
|
1725004WL0077617
|
mishrilal
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207672551
|
|
mishrilal
|
(000000)
|
2
|
PUNASA
|
MP-25-004-017-001/36 (CHIKTIKHAL)
|
1725004017NRG23110520230777105
|
24/07/2023
|
mishrilal
|
1725004WL0077617
|
mishrilal
|
00048
|
BKID0009546
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207672551
|
|
mishrilal
|
(000000)
|
3
|
PUNASA
|
MP-25-004-017-001/36 (CHIKTIKHAL)
|
1725004017NRG23110520230777104
|
24/07/2023
|
mishrilal
|
1725004WL0077617
|
mishrilal
|
00048
|
BKID0009546
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207672551
|
|
mishrilal
|
(000000)
|
4
|
PUNASA
|
MP-25-004-017-001/36 (CHIKTIKHAL)
|
1725004017NRG23110520230777103
|
24/07/2023
|
mishrilal
|
1725004WL0077617
|
mishrilal
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207672551
|
|
mishrilal
|
(000000)
|
5
|
PUNASA
|
MP-25-004-017-001/36 (CHIKTIKHAL)
|
1725004017NRG23110520230777102
|
24/07/2023
|
mishrilal
|
1725004WL0077617
|
mishrilal
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207672551
|
|
mishrilal
|
(000000)
|
6
|
PUNASA
|
MP-25-004-017-001/36 (CHIKTIKHAL)
|
1725004017NRG23110520230777101
|
24/07/2023
|
mishrilal
|
1725004WL0077617
|
mishrilal
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207672551
|
|
mishrilal
|
(000000)
|
7
|
PUNASA
|
MP-25-004-017-001/36 (CHIKTIKHAL)
|
1725004017NRG23110520230777100
|
24/07/2023
|
mishrilal
|
1725004WL0077617
|
mishrilal
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207672551
|
|
mishrilal
|
(000000)
|
8
|
PUNASA
|
MP-25-004-017-001/36 (CHIKTIKHAL)
|
1725004017NRG23110520230777099
|
24/07/2023
|
mishrilal
|
1725004WL0077617
|
mishrilal
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207672551
|
|
mishrilal
|
(000000)
|
9
|
PUNASA
|
MP-25-004-017-001/36 (CHIKTIKHAL)
|
1725004017NRG23110520230777098
|
24/07/2023
|
mishrilal
|
1725004WL0077617
|
mishrilal
|
00048
|
BKID0009546
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207672551
|
|
mishrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|