|
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
|
GUNA
|
MP-06-004-085-003/376
(KALECHHRI)
|
1706004085NRG24020220240305552
|
02/02/2024
|
majila
|
1706004085WL026579
|
majila
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004170806
|
|
majila
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-085-003/459
(KALECHHRI)
|
1706004085NRG24020220240305555
|
02/02/2024
|
sanjay
|
1706004085WL026579
|
sanjay
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004170806
|
|
sanjay
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-085-003/792
(KALECHHRI)
|
1706004085NRG24020220240305805
|
02/02/2024
|
Guman
|
1706004085WL026594
|
Guman
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004170806
|
|
Guman
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-085-003/824
(KALECHHRI)
|
1706004085NRG24020220240305807
|
02/02/2024
|
Lalchand
|
1706004085WL026594
|
Lalchand
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004170806
|
|
Lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|