|
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
|
CHANDERI
|
MP-48-002-034-001/47-A
(MAHOLI)
|
1748002034NRG23130320230446203
|
13/03/2023
|
seandpal
|
1748002034WL034611
|
seandpal
|
00354
|
PUNB0985300
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690915764
|
|
seandpal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDERI
|
MP-48-002-034-001/50-A
(MAHOLI)
|
1748002034NRG23130320230446204
|
13/03/2023
|
Ramshree Bai Gurjar
|
1748002034WL034611
|
Ramshree Bai Gurjar
|
00354
|
PUNB0985300
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690915764
|
|
RamshreeBaiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
CHANDERI
|
MP-48-002-034-001/29
(MAHOLI)
|
1748002034NRG23130320230446202
|
13/03/2023
|
vijay ram
|
1748002034WL034611
|
vijay ram
|
00415
|
SBIN0030080
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690915764
|
|
vijayram
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDERI
|
MP-48-002-034-001/53-A
(MAHOLI)
|
1748002034NRG23130320230446205
|
13/03/2023
|
balbeer singh
|
1748002034WL034611
|
balbeer singh
|
00415
|
SBIN0030080
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690915764
|
|
balbeersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
CHANDERI
|
MP-48-002-034-001/38-A
(MAHOLI)
|
1748002034NRG23130320230446206
|
13/03/2023
|
kashiram
|
1748002034WL034612
|
kashiram
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
690915764
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|