|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/120
(KHAIRI)
|
1734003033NRG24210620230064517
|
23/06/2023
|
manohar singh
|
1734003033WL006566
|
manohar singh
|
00354
|
PUNB0690100
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591223424
|
|
manoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-033-001/120
(KHAIRI)
|
1734003000NRG24230620230068525
|
23/06/2023
|
manohar singh
|
1734003WL006869
|
manohar singh
|
00354
|
PUNB0690100
|
884
|
884
|
Processed
|
30/06/2023
|
|
591223424
|
|
manoharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-044-001/542
(DHANOURA)
|
1734003044NRG24220620230067986
|
23/06/2023
|
rammilan thakur
|
1734003044WL006837
|
rammilan thakur
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591223424
|
|
rammilanthakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|