|
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-48-005-033-001/129
(GARROLI)
|
1748005000NRG23230920220248662
|
23/09/2022
|
Baeesahab Yadav
|
1748005WL015084
|
Baeesahab Yadav
|
00354
|
PUNB0002700
|
408
|
408
|
Processed
|
05/10/2022
|
|
417298793
|
|
BaeesahabYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-033-001/129
(GARROLI)
|
1748005000NRG23230920220248661
|
23/09/2022
|
Deshraj Singh Yadav
|
1748005WL015084
|
Deshraj Singh Yadav
|
00354
|
PUNB0002700
|
408
|
408
|
Processed
|
05/10/2022
|
|
417298793
|
|
DeshrajSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-033-001/224
(GARROLI)
|
1748005000NRG23230920220248655
|
23/09/2022
|
RAMCHARAN AHIRWAR
|
1748005WL015083
|
RAMCHARAN AHIRWAR
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417298793
|
|
RAMCHARANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-033-001/48
(GARROLI)
|
1748005000NRG23230920220248664
|
23/09/2022
|
Shivcharan Balmik
|
1748005WL015084
|
Shivcharan Balmik
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417298793
|
|
ShivcharanBalmik
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-033-001/58
(GARROLI)
|
1748005000NRG23230920220248657
|
23/09/2022
|
Shrilal Ahirwar
|
1748005WL015083
|
Shrilal Ahirwar
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417298793
|
|
ShrilalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-033-001/61
(GARROLI)
|
1748005000NRG23230920220248666
|
23/09/2022
|
GANESHI BAI
|
1748005WL015084
|
GANESHI BAI
|
00354
|
PUNB0002700
|
204
|
204
|
Processed
|
05/10/2022
|
|
417298793
|
|
GANESHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-033-001/66
(GARROLI)
|
1748005000NRG23230920220248658
|
23/09/2022
|
LALARAM AHIRWAR
|
1748005WL015083
|
LALARAM AHIRWAR
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417298793
|
|
LALARAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-033-001/68
(GARROLI)
|
1748005000NRG23230920220248659
|
23/09/2022
|
DALVEER AHIRWAR
|
1748005WL015083
|
DALVEER AHIRWAR
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417298793
|
|
DALVEERAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-033-001/61
(GARROLI)
|
1748005000NRG23230920220248665
|
23/09/2022
|
SHRILAL AHIRWAR
|
1748005WL015084
|
SHRILAL AHIRWAR
|
00415
|
SBIN0030082
|
204
|
204
|
Processed
|
05/10/2022
|
|
417298793
|
|
SHRILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|