|
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-31-006-025-001/115
(SATALDEHI)
|
1731006000NRG23150320230957256
|
15/03/2023
|
KRESH
|
1731006WL129747
|
KRESH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
KRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHORA DONGRI
|
MP-31-006-025-001/115
(SATALDEHI)
|
1731006000NRG23150320230957255
|
15/03/2023
|
SHANTA
|
1731006WL129747
|
SHANTA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORA DONGRI
|
MP-31-006-025-001/13
(SATALDEHI)
|
1731006000NRG23150320230957257
|
15/03/2023
|
RAMVILASH
|
1731006WL129747
|
RAMVILASH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
RAMVILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
4
|
GHORA DONGRI
|
MP-31-006-025-001/15-A
(SATALDEHI)
|
1731006000NRG23150320230957258
|
15/03/2023
|
RAMKISHORE
|
1731006WL129747
|
RAMKISHORE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
RAMKISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORA DONGRI
|
MP-31-006-025-001/15-A
(SATALDEHI)
|
1731006000NRG23150320230957259
|
15/03/2023
|
SMT SULANTA BAI WO RAMKISORE
|
1731006WL129747
|
SMT SULANTA BAI WO RAMKISORE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
SMTSULANTABAIWORAMKISORE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORA DONGRI
|
MP-31-006-025-001/23
(SATALDEHI)
|
1731006000NRG23150320230957260
|
15/03/2023
|
HEMRAJ
|
1731006WL129747
|
HEMRAJ
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORA DONGRI
|
MP-31-006-025-001/23
(SATALDEHI)
|
1731006000NRG23150320230957261
|
15/03/2023
|
SAVANTI
|
1731006WL129747
|
SAVANTI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
SAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHORA DONGRI
|
MP-31-006-025-001/32
(SATALDEHI)
|
1731006000NRG23150320230957263
|
15/03/2023
|
MANOHAR
|
1731006WL129747
|
MANOHAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORA DONGRI
|
MP-31-006-025-001/32
(SATALDEHI)
|
1731006000NRG23150320230957262
|
15/03/2023
|
TAKAL
|
1731006WL129747
|
TAKAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
TAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-025-001/32-A
(SATALDEHI)
|
1731006000NRG23150320230957264
|
15/03/2023
|
MULYA
|
1731006WL129747
|
MULYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
MULYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHORA DONGRI
|
MP-31-006-025-001/50
(SATALDEHI)
|
1731006000NRG23150320230957265
|
15/03/2023
|
VISRAM
|
1731006WL129747
|
VISRAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
VISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORA DONGRI
|
MP-31-006-025-001/50-B
(SATALDEHI)
|
1731006000NRG23150320230957266
|
15/03/2023
|
TAMSING
|
1731006WL129747
|
TAMSING
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
TAMSING
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORA DONGRI
|
MP-31-006-025-001/63-B
(SATALDEHI)
|
1731006000NRG23150320230957267
|
15/03/2023
|
SMT URMILA WO DINESH
|
1731006WL129747
|
SMT URMILA WO DINESH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
SMTURMILAWODINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHORA DONGRI
|
MP-31-006-025-001/64
(SATALDEHI)
|
1731006000NRG23150320230957268
|
15/03/2023
|
PYARE
|
1731006WL129747
|
PYARE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
PYARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
GHORA DONGRI
|
MP-31-006-025-001/67-A
(SATALDEHI)
|
1731006000NRG23150320230957270
|
15/03/2023
|
SMT SHIVKALI
|
1731006WL129747
|
SMT SHIVKALI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
SMTSHIVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHORA DONGRI
|
MP-31-006-025-001/67-A
(SATALDEHI)
|
1731006000NRG23150320230957269
|
15/03/2023
|
SUNIL
|
1731006WL129747
|
SUNIL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
SUNIL
|
AXIS BANK(607153)
|
|
17
|
GHORA DONGRI
|
MP-31-006-025-001/86
(SATALDEHI)
|
1731006000NRG23150320230957271
|
15/03/2023
|
SMT VIMLA KAKODIYA
|
1731006WL129747
|
SMT VIMLA KAKODIYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
SMTVIMLAKAKODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORA DONGRI
|
MP-31-006-025-002/25
(SATALDEHI)
|
1731006000NRG23150320230957272
|
15/03/2023
|
ANTRAM
|
1731006WL129747
|
ANTRAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
ANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHORA DONGRI
|
MP-31-006-025-002/25
(SATALDEHI)
|
1731006000NRG23150320230957273
|
15/03/2023
|
JAGGU
|
1731006WL129747
|
JAGGU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
690394974
|
|
JAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|