|
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
|
BARWANI
|
MP-42-001-041-002/108
(REHGUN (SILA.))
|
1742001000NRG23301120220339088
|
30/11/2022
|
reeta
|
1742001WL063282
|
reeta
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
09/12/2022
|
|
627140431
|
|
reeta
|
(000000)
|
|
2
|
BARWANI
|
MP-42-001-041-002/128-A
(REHGUN (SILA.))
|
1742001000NRG23301120220339092
|
30/11/2022
|
remli
|
1742001WL063282
|
remli
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
09/12/2022
|
|
627140431
|
|
remli
|
(000000)
|
|
3
|
BARWANI
|
MP-42-001-041-002/135-B
(REHGUN (SILA.))
|
1742001000NRG23301120220339095
|
30/11/2022
|
majaraya
|
1742001WL063282
|
majaraya
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
09/12/2022
|
|
627140431
|
|
majaraya
|
(000000)
|
|
4
|
BARWANI
|
MP-42-001-041-002/149
(REHGUN (SILA.))
|
1742001000NRG23301120220339097
|
30/11/2022
|
gubriya
|
1742001WL063282
|
gubriya
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
09/12/2022
|
|
627140431
|
|
gubriya
|
(000000)
|
|
5
|
BARWANI
|
MP-42-001-041-002/159
(REHGUN (SILA.))
|
1742001000NRG23301120220339099
|
30/11/2022
|
batiya
|
1742001WL063282
|
batiya
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
09/12/2022
|
|
627140431
|
|
batiya
|
(000000)
|
|
6
|
BARWANI
|
MP-42-001-041-002/16
(REHGUN (SILA.))
|
1742001000NRG23301120220339100
|
30/11/2022
|
Jamsing
|
1742001WL063282
|
Jamsing
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
09/12/2022
|
|
627140431
|
|
Jamsing
|
(000000)
|
|
7
|
BARWANI
|
MP-42-001-041-002/16
(REHGUN (SILA.))
|
1742001000NRG23301120220339101
|
30/11/2022
|
sirvati
|
1742001WL063282
|
sirvati
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
09/12/2022
|
|
627140431
|
|
sirvati
|
(000000)
|
|
8
|
BARWANI
|
MP-42-001-041-002/166
(REHGUN (SILA.))
|
1742001000NRG23301120220339102
|
30/11/2022
|
Jangliya
|
1742001WL063282
|
Jangliya
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
09/12/2022
|
|
627140431
|
|
Jangliya
|
(000000)
|
|
9
|
BARWANI
|
MP-42-001-041-002/235
(REHGUN (SILA.))
|
1742001041NRG23301120220339104
|
30/11/2022
|
thhumli
|
1742001041WL063283
|
thhumli
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
09/12/2022
|
|
627140431
|
|
thhumli
|
(000000)
|
|
10
|
BARWANI
|
MP-42-001-041-002/93
(REHGUN (SILA.))
|
1742001041NRG23301120220339106
|
30/11/2022
|
jhapdi
|
1742001041WL063283
|
jhapdi
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
09/12/2022
|
|
627140431
|
|
jhapdi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|