|
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
|
KARAHAL
|
MP-39-003-013-001/172-A
(BUDHERA)
|
1739003013NRG25050520240033112
|
05/05/2024
|
Dhansu
|
1739003013WL005346
|
Dhansu
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740779695
|
|
Dhansu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARAHAL
|
MP-39-003-013-001/78
(BUDHERA)
|
1739003013NRG25050520240033114
|
05/05/2024
|
Guddi
|
1739003013WL005347
|
Guddi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740779695
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARAHAL
|
MP-39-003-040-002/58
(KALMEE KAKARDA)
|
1739003040NRG25050520240033231
|
05/05/2024
|
Gajraj
|
1739003040WL005358
|
Gajraj
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740779695
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARAHAL
|
MP-39-003-040-002/58
(KALMEE KAKARDA)
|
1739003040NRG25050520240033232
|
05/05/2024
|
Gajraj
|
1739003040WL005358
|
Gajraj
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740779695
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARAHAL
|
MP-39-003-048-001/156-B
(AAVADA)
|
1739003048NRG25050520240033116
|
05/05/2024
|
Halka
|
1739003048WL005349
|
Halka
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740779695
|
|
Halka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
6
|
KARAHAL
|
MP-39-003-013-001/6
(BUDHERA)
|
1739003013NRG25050520240033110
|
05/05/2024
|
raghuveer
|
1739003013WL005345
|
raghuveer
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740779695
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-013-001/78
(BUDHERA)
|
1739003013NRG25050520240033113
|
05/05/2024
|
JAGDISH
|
1739003013WL005347
|
JAGDISH
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740779695
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
8
|
KARAHAL
|
MP-39-003-040-001/684
(KALMEE KAKARDA)
|
1739003040NRG25050520240033233
|
05/05/2024
|
narasi
|
1739003040WL005359
|
narasi
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779695
|
|
narasi
|
UCO BANK(607066)
|
|
9
|
KARAHAL
|
MP-39-003-040-001/74
(KALMEE KAKARDA)
|
1739003040NRG25050520240033234
|
05/05/2024
|
kisllu
|
1739003040WL005360
|
kisllu
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779695
|
|
kisllu
|
UCO BANK(607066)
|
|
10
|
KARAHAL
|
MP-39-003-040-001/74
(KALMEE KAKARDA)
|
1739003040NRG25050520240033235
|
05/05/2024
|
RAMKALI
|
1739003040WL005360
|
RAMKALI
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779695
|
|
RAMKALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
11
|
KARAHAL
|
MP-39-003-013-001/813
(BUDHERA)
|
1739003013NRG25050520240033111
|
05/05/2024
|
dualat adiwasi
|
1739003013WL005345
|
dualat adiwasi
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740779695
|
|
dualatadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|