|
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
|
ICHHAWAR
|
MP-29-003-012-001/131
(LAOKHEDI)
|
1729003012NRG23180720220107131
|
18/07/2022
|
punjilal
|
1729003012WL016900
|
punjilal
|
00354
|
PUNB0052600
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105431197
|
|
punjilal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ICHHAWAR
|
MP-29-003-012-001/85
(LAOKHEDI)
|
1729003012NRG23180720220107135
|
18/07/2022
|
TEJPAL
|
1729003012WL016902
|
TEJPAL
|
00354
|
PUNB0052600
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105431197
|
|
TEJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ICHHAWAR
|
MP-29-003-012-002/264
(LAOKHEDI)
|
1729003012NRG23180720220107120
|
18/07/2022
|
ghisiram
|
1729003012WL016891
|
ghisiram
|
00354
|
PUNB0052600
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105431197
|
|
ghisiram
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
4
|
ICHHAWAR
|
MP-29-003-012-002/298
(LAOKHEDI)
|
1729003012NRG23180720220107119
|
18/07/2022
|
Jitendra singh
|
1729003012WL016890
|
Jitendra singh
|
00354
|
PUNB0052600
|
204
|
204
|
Processed
|
25/07/2022
|
|
105431197
|
|
Jitendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ICHHAWAR
|
MP-29-003-012-003/390
(LAOKHEDI)
|
1729003012NRG23180720220107144
|
18/07/2022
|
kelas
|
1729003012WL016910
|
kelas
|
00354
|
PUNB0052600
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105431197
|
|
kelas
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-012-002/253
(LAOKHEDI)
|
1729003012NRG23180720220107146
|
18/07/2022
|
Nagina bai
|
1729003012WL016911
|
Nagina bai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105431197
|
|
Naginabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|