|
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
|
SEONDHA
|
MP-04-001-078-003/604-A
(DEGAWANGOOJAR)
|
1704001078NRG25010520240015880
|
01/05/2024
|
ramavtar baghel
|
1704001078WL000706
|
ramavtar baghel
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739321
|
|
ramavtarbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-078-003/611-A
(DEGAWANGOOJAR)
|
1704001078NRG25010520240015881
|
01/05/2024
|
Dharmndra jatav
|
1704001078WL000706
|
Dharmndra jatav
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739321
|
|
Dharmndrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-078-003/623-A
(DEGAWANGOOJAR)
|
1704001078NRG25010520240015882
|
01/05/2024
|
prem baghel
|
1704001078WL000706
|
prem baghel
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739321
|
|
prembaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|