|
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
|
BHANDER
|
MP-04-003-061-002/784
(SALETRA)
|
1704003000NRG24100420240212331
|
12/04/2024
|
Sunil kumar
|
1704003WL012919
|
Sunil kumar
|
00078
|
CNRB0006689
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519227213
|
|
Sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-061-001/448
(SALETRA)
|
1704003000NRG24100420240212328
|
12/04/2024
|
sundar devi adiwasi
|
1704003WL012919
|
sundar devi adiwasi
|
00354
|
PUNB0797100
|
663
|
663
|
Processed
|
26/04/2024
|
|
519227213
|
|
sundardeviadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANDER
|
MP-04-003-061-001/448
(SALETRA)
|
1704003000NRG24100420240212327
|
12/04/2024
|
tulsi das aadivasi
|
1704003WL012919
|
tulsi das aadivasi
|
00354
|
PUNB0797100
|
663
|
663
|
Processed
|
26/04/2024
|
|
519227213
|
|
tulsidasaadivasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDER
|
MP-04-003-061-002/42-B
(SALETRA)
|
1704003000NRG24100420240212330
|
12/04/2024
|
ramkumari
|
1704003WL012919
|
ramkumari
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519227213
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-061-002/42-B
(SALETRA)
|
1704003000NRG24100420240212329
|
12/04/2024
|
Sanjeev kumar
|
1704003WL012919
|
Sanjeev kumar
|
00354
|
PUNB0797100
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519227213
|
|
Sanjeevkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|