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-25-004-009-002/56-A (BHAGWANPURA)
|
1725004009NRG21120420211330994
|
02/10/2023
|
dinesh
|
1725004WL085357
|
dinesh
|
00048
|
BKID0009975
|
950
|
950
|
Processed
|
09/11/2023
|
|
293170213
|
|
dinesh
|
(000000)
|
2
|
PUNASA
|
MP-25-004-020-002/130 (DEWLA RAIYAT)
|
1725004000NRG21260420211331602
|
02/10/2023
|
virendrasing
|
1725004WL085494
|
virendrasing
|
00048
|
BKID0009975
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293170213
|
|
virendrasing
|
(000000)
|
3
|
PUNASA
|
MP-25-004-020-002/40 (DEWLA RAIYAT)
|
1725004000NRG21260420211331603
|
02/10/2023
|
kailash
|
1725004WL085494
|
kailash
|
00048
|
BKID0009975
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293170213
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-009-003/13-B (BHAGWANPURA)
|
1725004009NRG21120420211330996
|
02/10/2023
|
mahesh
|
1725004WL085357
|
mahesh
|
00462
|
UCBA0001345
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293170213
|
|
mahesh
|
(000000)
|
5
|
PUNASA
|
MP-25-004-009-003/13-B (BHAGWANPURA)
|
1725004009NRG21120420211330995
|
02/10/2023
|
mahesh
|
1725004WL085357
|
mahesh
|
00462
|
UCBA0001345
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
293170213
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5510
|
5510
|
|
|
|
|
|
|
|