|
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
|
GHORA DONGRI
|
MP-31-006-023-001/11
(KHAPA)
|
1731006000NRG23230620220358617
|
23/06/2022
|
DASHAN
|
1731006WL025327
|
DASHAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697069
|
|
DASHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORA DONGRI
|
MP-31-006-023-001/342
(KHAPA)
|
1731006000NRG23230620220358623
|
23/06/2022
|
MR RAMBILAS SO PREM
|
1731006WL025329
|
MR RAMBILAS SO PREM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697069
|
|
MRRAMBILASSOPREM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORA DONGRI
|
MP-31-006-023-001/88
(KHAPA)
|
1731006000NRG23230620220358621
|
23/06/2022
|
MR RAVIN MALKU
|
1731006WL025328
|
MR RAVIN MALKU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697069
|
|
MRRAVINMALKU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORA DONGRI
|
MP-31-006-023-002/112
(KHAPA)
|
1731006000NRG23230620220358624
|
23/06/2022
|
METO
|
1731006WL025329
|
METO
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697069
|
|
METO
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHORA DONGRI
|
MP-31-006-023-002/133-A
(KHAPA)
|
1731006000NRG23230620220358625
|
23/06/2022
|
MUKESH
|
1731006WL025329
|
MUKESH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697069
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|