|
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
|
PANAGAR
|
MP-33-005-068-002/16
(NAGNA)
|
1733005068NRG23240520220066274
|
24/05/2022
|
laxmi
|
1733005068WL008051
|
laxmi
|
00051
|
MAHB0000781
|
204
|
204
|
Processed
|
28/05/2022
|
|
022466536
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANAGAR
|
MP-33-005-069-002/22
(SURATLAI)
|
1733005069NRG23240520220066232
|
24/05/2022
|
TARARANI
|
1733005069WL008041
|
TARARANI
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022466536
|
|
TARARANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-022-001/345
(PIPARIYA (KUSHNER))
|
1733005022NRG23230520220065609
|
24/05/2022
|
SOM BAI
|
1733005022WL007961
|
SOM BAI
|
00176
|
IDIB000K851
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022466536
|
|
SOMBAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PANAGAR
|
MP-33-005-022-001/35
(PIPARIYA (KUSHNER))
|
1733005022NRG23230520220065610
|
24/05/2022
|
SAROJ BAI
|
1733005022WL007961
|
SAROJ BAI
|
00176
|
IDIB000K851
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022466536
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
5
|
PANAGAR
|
MP-33-005-022-001/375
(PIPARIYA (KUSHNER))
|
1733005022NRG23230520220065612
|
24/05/2022
|
SAKUN BAI
|
1733005022WL007961
|
SAKUN BAI
|
00176
|
IDIB000K851
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022466536
|
|
SAKUNBAI
|
INDIAN BANK(607105)
|
|
6
|
PANAGAR
|
MP-33-005-022-001/401
(PIPARIYA (KUSHNER))
|
1733005022NRG23230520220065613
|
24/05/2022
|
RAMETRI
|
1733005022WL007961
|
RAMETRI
|
00176
|
IDIB000K851
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022466536
|
|
RAMETRI
|
INDIAN BANK(607105)
|
|
7
|
PANAGAR
|
MP-33-005-022-001/50-A
(PIPARIYA (KUSHNER))
|
1733005022NRG23230520220065615
|
24/05/2022
|
sukhram
|
1733005022WL007961
|
sukhram
|
00176
|
IDIB000K851
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022466536
|
|
sukhram
|
INDIAN BANK(607105)
|
|
8
|
PANAGAR
|
MP-33-005-022-001/76
(PIPARIYA (KUSHNER))
|
1733005022NRG23230520220065621
|
24/05/2022
|
SUKKI BAI
|
1733005022WL007961
|
SUKKI BAI
|
00176
|
IDIB000K851
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022466536
|
|
SUKKIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
9
|
PANAGAR
|
MP-33-005-022-001/579-A
(PIPARIYA (KUSHNER))
|
1733005022NRG23230520220065620
|
24/05/2022
|
VIMAL
|
1733005022WL007961
|
VIMAL
|
00354
|
PUNB0690000
|
1158
|
1158
|
Processed
|
29/05/2022
|
|
022466536
|
|
VIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
10
|
PANAGAR
|
MP-33-005-017-006/87
(KHIRIA SEMRA)
|
1733005017NRG23240520220066277
|
24/05/2022
|
PARSHOTTAM
|
1733005017WL008054
|
PARSHOTTAM
|
00415
|
SBIN0004875
|
193
|
193
|
Processed
|
29/05/2022
|
|
022466536
|
|
PARSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
11
|
PANAGAR
|
MP-33-005-010-001/97-A
(LITHI)
|
1733005010NRG23240520220066108
|
24/05/2022
|
BABU LAL KOL
|
1733005010WL008024
|
BABU LAL KOL
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022466536
|
|
BABULALKOL
|
UCO BANK(607066)
|
|
12
|
PANAGAR
|
MP-33-005-010-003/55-A
(LITHI)
|
1733005010NRG23240520220066114
|
24/05/2022
|
madanlal
|
1733005010WL008024
|
madanlal
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
29/05/2022
|
|
022466536
|
|
madanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PANAGAR
|
MP-33-005-010-003/55-A
(LITHI)
|
1733005010NRG23240520220066115
|
24/05/2022
|
rampyri
|
1733005010WL008024
|
rampyri
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022466536
|
|
rampyri
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18907
|
18907
|
|
|
|
|
|
|
|