|
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
|
ASHOKNAGAR
|
MP-48-005-089-002/459
(SIRSI NAI)
|
1748005000NRG23200520220070737
|
20/05/2022
|
vinod
|
1748005WL002109
|
vinod
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877953599
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-031-002/10-B
(NARYANPUR)
|
1748005031NRG23200520220070500
|
20/05/2022
|
Anita
|
1748005031WL002097
|
Anita
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
877953599
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-031-002/10-B
(NARYANPUR)
|
1748005031NRG23200520220070499
|
20/05/2022
|
Balveer
|
1748005031WL002097
|
Balveer
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
877953599
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-031-002/113
(NARYANPUR)
|
1748005031NRG23200520220070501
|
20/05/2022
|
jayram
|
1748005031WL002097
|
jayram
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
877953599
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-031-002/124
(NARYANPUR)
|
1748005031NRG23200520220070502
|
20/05/2022
|
brandavan
|
1748005031WL002097
|
brandavan
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877953599
|
|
brandavan
|
ICICI BANK LTD(508534)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-031-002/14-A
(NARYANPUR)
|
1748005031NRG23200520220070503
|
20/05/2022
|
kishansingh
|
1748005031WL002097
|
kishansingh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
877953599
|
|
kishansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-031-002/178
(NARYANPUR)
|
1748005031NRG23200520220070506
|
20/05/2022
|
Rajesh
|
1748005031WL002097
|
Rajesh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
877953599
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-031-002/2-A
(NARYANPUR)
|
1748005031NRG23200520220070507
|
20/05/2022
|
neelam
|
1748005031WL002097
|
neelam
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877953599
|
|
neelam
|
ICICI BANK LTD(508534)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-031-002/2-B
(NARYANPUR)
|
1748005031NRG23200520220070508
|
20/05/2022
|
klyan
|
1748005031WL002097
|
klyan
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
877953599
|
|
klyan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-031-002/22-B
(NARYANPUR)
|
1748005031NRG23200520220070509
|
20/05/2022
|
jitendra
|
1748005031WL002097
|
jitendra
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
877953599
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-031-002/22-B
(NARYANPUR)
|
1748005031NRG23200520220070510
|
20/05/2022
|
jitendra
|
1748005031WL002097
|
jitendra
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
877953599
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-031-002/39
(NARYANPUR)
|
1748005031NRG23200520220070545
|
20/05/2022
|
naresh rathore
|
1748005031WL002097
|
naresh rathore
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
877953599
|
|
nareshrathore
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-031-002/39
(NARYANPUR)
|
1748005031NRG23200520220070544
|
20/05/2022
|
naresh rathore
|
1748005031WL002097
|
naresh rathore
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877953599
|
|
nareshrathore
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|