|
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
|
Kharsia
|
CH-13-007-026-001/129
(JABALPUR)
|
3313007000NRG23191220220530134
|
19/12/2022
|
BHARAT LAL RATHIYA
|
3313007WL0042653
|
BHARAT LAL RATHIYA
|
00354
|
PUNB0725000
|
1224
|
1224
|
Rejected
|
28/12/2022
|
|
7441147446
|
No Such Account
|
|
|
|
2
|
Kharsia
|
CH-13-007-026-001/129
(JABALPUR)
|
3313007000NRG23191220220530133
|
19/12/2022
|
JAGAT LAL RATHIYA
|
3313007WL0042653
|
JAGAT LAL RATHIYA
|
00354
|
PUNB0725000
|
1224
|
1224
|
Rejected
|
28/12/2022
|
|
7441147445
|
No Such Account
|
|
|
|
3
|
Kharsia
|
CH-13-007-026-001/131
(JABALPUR)
|
3313007000NRG23191220220530138
|
19/12/2022
|
VEDPRAKASH
|
3313007WL0042653
|
VEDPRAKASH
|
00354
|
PUNB0725000
|
816
|
816
|
Processed
|
27/12/2022
|
|
7441147444
|
|
VEDPRAKASH
|
()
|
|
4
|
Kharsia
|
CH-13-007-026-001/132
(JABALPUR)
|
3313007000NRG23191220220530139
|
19/12/2022
|
FULESHWARI
|
3313007WL0042653
|
FULESHWARI
|
00354
|
PUNB0725000
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441147439
|
|
FULESHWARI
|
()
|
|
5
|
Kharsia
|
CH-13-007-026-001/133
(JABALPUR)
|
3313007000NRG23191220220530141
|
19/12/2022
|
KUMAR SINGH RATHIA
|
3313007WL0042653
|
KUMAR SINGH RATHIA
|
00354
|
PUNB0725000
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441147443
|
|
KUMAR SINGH RATHIA
|
()
|
|
6
|
Kharsia
|
CH-13-007-026-001/133
(JABALPUR)
|
3313007000NRG23191220220530142
|
19/12/2022
|
SUKITA RATHIA
|
3313007WL0042653
|
SUKITA RATHIA
|
00354
|
PUNB0725000
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441147437
|
|
SUKITA RATHIA
|
()
|
|
7
|
Kharsia
|
CH-13-007-026-001/17
(JABALPUR)
|
3313007000NRG23191220220530145
|
19/12/2022
|
HIRALAL RATHIA
|
3313007WL0042653
|
HIRALAL RATHIA
|
00354
|
PUNB0725000
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441147441
|
|
HIRALAL RATHIA
|
()
|
|
8
|
Kharsia
|
CH-13-007-026-001/219
(JABALPUR)
|
3313007000NRG23191220220530151
|
19/12/2022
|
BHUNESHWARI RATHIA
|
3313007WL0042653
|
BHUNESHWARI RATHIA
|
00354
|
PUNB0725000
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441147442
|
|
BHUNESHWARI RATHIA
|
()
|
|
9
|
Kharsia
|
CH-13-007-026-001/240
(JABALPUR)
|
3313007000NRG23191220220530152
|
19/12/2022
|
SUK LAL
|
3313007WL0042653
|
SUK LAL
|
00354
|
PUNB0725000
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441147440
|
|
SUK LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|