|
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-39-003-028-001/171
(JHIRNYA)
|
1739003028NRG23030120230327165
|
03/01/2023
|
ranveer
|
1739003028WL047759
|
ranveer
|
00354
|
PUNB0613200
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020258843
|
|
ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARAHAL
|
MP-39-003-028-001/18
(JHIRNYA)
|
1739003028NRG23030120230327169
|
03/01/2023
|
gayatri
|
1739003028WL047761
|
gayatri
|
00354
|
PUNB0613200
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020258843
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARAHAL
|
MP-39-003-028-001/68-A
(JHIRNYA)
|
1739003028NRG23030120230327170
|
03/01/2023
|
sanju
|
1739003028WL047762
|
sanju
|
00354
|
PUNB0613200
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020258843
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARAHAL
|
MP-39-003-028-002/262
(JHIRNYA)
|
1739003028NRG23030120230327172
|
03/01/2023
|
raju
|
1739003028WL047764
|
raju
|
00354
|
PUNB0613200
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020258843
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARAHAL
|
MP-39-003-028-002/47
(JHIRNYA)
|
1739003028NRG23030120230327160
|
03/01/2023
|
Shambhu
|
1739003028WL047756
|
Shambhu
|
00354
|
PUNB0613200
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020258843
|
|
Shambhu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
KARAHAL
|
MP-39-003-028-001/169
(JHIRNYA)
|
1739003028NRG23030120230327171
|
03/01/2023
|
siddu
|
1739003028WL047763
|
siddu
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020258843
|
|
siddu
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-028-002/17
(JHIRNYA)
|
1739003028NRG23030120230327174
|
03/01/2023
|
Radheshyam
|
1739003028WL047765
|
Radheshyam
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020258843
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-028-002/261
(JHIRNYA)
|
1739003028NRG23030120230327154
|
03/01/2023
|
gajanlal
|
1739003028WL047753
|
gajanlal
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020258843
|
|
gajanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
KARAHAL
|
MP-39-003-032-001/11
(FATEHPUR)
|
1739003032NRG23030120230327149
|
03/01/2023
|
Brajas
|
1739003032WL047750
|
Brajas
|
00462
|
UCBA0001082
|
204
|
204
|
Processed
|
16/02/2023
|
|
020258843
|
|
Brajas
|
UCO BANK(607066)
|
|
10
|
KARAHAL
|
MP-39-003-032-001/99-A
(FATEHPUR)
|
1739003032NRG23030120230327232
|
03/01/2023
|
Suraj
|
1739003032WL047799
|
Suraj
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020258843
|
|
Suraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|