|
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
|
MULTAI
|
MP-31-009-064-001/104
(MAYAWADI)
|
1731009000NRG23211220220707380
|
21/12/2022
|
SHIVRATI
|
1731009WL110306
|
SHIVRATI
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060722442
|
|
SHIVRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MULTAI
|
MP-31-009-064-001/128
(MAYAWADI)
|
1731009000NRG23211220220707383
|
21/12/2022
|
Meena
|
1731009WL110307
|
Meena
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060722442
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULTAI
|
MP-31-009-064-001/162
(MAYAWADI)
|
1731009000NRG23211220220707382
|
21/12/2022
|
krshna
|
1731009WL110306
|
krshna
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060722442
|
|
krshna
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MULTAI
|
MP-31-009-064-001/43
(MAYAWADI)
|
1731009000NRG23211220220707386
|
21/12/2022
|
PANNA
|
1731009WL110310
|
PANNA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060722442
|
|
PANNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
MULTAI
|
MP-31-009-064-001/54
(MAYAWADI)
|
1731009000NRG23211220220707387
|
21/12/2022
|
Shivam
|
1731009WL110311
|
Shivam
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060722442
|
|
Shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MULTAI
|
MP-31-009-064-001/81
(MAYAWADI)
|
1731009000NRG23211220220707388
|
21/12/2022
|
PAPPU
|
1731009WL110312
|
PAPPU
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060722442
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MULTAI
|
MP-31-009-064-001/98
(MAYAWADI)
|
1731009000NRG23211220220707389
|
21/12/2022
|
kamla
|
1731009WL110313
|
kamla
|
00354
|
PUNB0105700
|
204
|
204
|
Processed
|
28/12/2022
|
|
060722442
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MULTAI
|
MP-31-009-064-002/202
(MAYAWADI)
|
1731009000NRG23211220220707373
|
21/12/2022
|
mansharam
|
1731009WL110304
|
mansharam
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060722442
|
|
mansharam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|