|
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
|
TIMARNI
|
MP-43-003-064-001/108-A
(CHNDRAKHAL)
|
1743003064NRG23140620220032690
|
14/06/2022
|
Lkshmi
|
1743003064WL002635
|
Lkshmi
|
00354
|
PUNB0244300
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445602781
|
|
Lkshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIMARNI
|
MP-43-003-064-001/109
(CHNDRAKHAL)
|
1743003064NRG23140620220032691
|
14/06/2022
|
RAMBAI
|
1743003064WL002635
|
RAMBAI
|
00354
|
PUNB0244300
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445602781
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIMARNI
|
MP-43-003-064-001/116
(CHNDRAKHAL)
|
1743003064NRG23140620220032693
|
14/06/2022
|
RAMBHAU VISHRAM
|
1743003064WL002635
|
RAMBHAU VISHRAM
|
00354
|
PUNB0244300
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445602781
|
|
RAMBHAUVISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TIMARNI
|
MP-43-003-064-001/149
(CHNDRAKHAL)
|
1743003064NRG23140620220032694
|
14/06/2022
|
SABULAL SEVLYA
|
1743003064WL002635
|
SABULAL SEVLYA
|
00354
|
PUNB0244300
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445602781
|
|
SABULALSEVLYA
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
5
|
TIMARNI
|
MP-43-003-064-001/149
(CHNDRAKHAL)
|
1743003064NRG23140620220032695
|
14/06/2022
|
SABULAL SEVLYA
|
1743003064WL002635
|
SABULAL SEVLYA
|
00354
|
PUNB0244300
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445602781
|
|
SABULALSEVLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIMARNI
|
MP-43-003-064-001/151
(CHNDRAKHAL)
|
1743003064NRG23140620220032696
|
14/06/2022
|
ASHARAM
|
1743003064WL002635
|
ASHARAM
|
00354
|
PUNB0244300
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445602781
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TIMARNI
|
MP-43-003-064-001/151
(CHNDRAKHAL)
|
1743003064NRG23140620220032697
|
14/06/2022
|
ASHARAM
|
1743003064WL002635
|
ASHARAM
|
00354
|
PUNB0244300
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445602781
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIMARNI
|
MP-43-003-064-001/155-A
(CHNDRAKHAL)
|
1743003064NRG23140620220032698
|
14/06/2022
|
BAGATASINGH
|
1743003064WL002635
|
BAGATASINGH
|
00354
|
PUNB0244300
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445602781
|
|
BAGATASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
9
|
TIMARNI
|
MP-43-003-064-001/155-A
(CHNDRAKHAL)
|
1743003064NRG23140620220032699
|
14/06/2022
|
BHAGVTI
|
1743003064WL002635
|
BHAGVTI
|
00354
|
PUNB0244300
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445602781
|
|
BHAGVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TIMARNI
|
MP-43-003-064-001/28
(CHNDRAKHAL)
|
1743003064NRG23140620220032704
|
14/06/2022
|
BABBLU
|
1743003064WL002635
|
BABBLU
|
00354
|
PUNB0244300
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445602781
|
|
BABBLU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TIMARNI
|
MP-43-003-064-001/66
(CHNDRAKHAL)
|
1743003064NRG23140620220032705
|
14/06/2022
|
JHAMSING
|
1743003064WL002635
|
JHAMSING
|
00354
|
PUNB0244300
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445602781
|
|
JHAMSING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
TIMARNI
|
MP-43-003-064-001/194-A
(CHNDRAKHAL)
|
1743003064NRG23140620220032703
|
14/06/2022
|
CHAMPALAL
|
1743003064WL002635
|
CHAMPALAL
|
00462
|
UCBA0002092
|
204
|
204
|
Processed
|
22/06/2022
|
|
445602781
|
|
CHAMPALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13668
|
13668
|
|
|
|
|
|
|
|