|
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-06-004-073-007/125-A
(PARSODA)
|
1706004073NRG24121220230244582
|
12/12/2023
|
ramlal
|
1706004073WL021354
|
ramlal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462317534
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-074-005/367
(NAYAGAON)
|
1706004074NRG24121220230244589
|
12/12/2023
|
shankar
|
1706004074WL021355
|
shankar
|
00415
|
SBIN0003849
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-046-001/39-B
(MAGRANA)
|
1706004046NRG24121220230244133
|
12/12/2023
|
Rinku Sehriya
|
1706004046WL021328
|
Rinku Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462317534
|
|
RinkuSehriya
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-046-001/468-A
(MAGRANA)
|
1706004046NRG24121220230244140
|
12/12/2023
|
Bhura
|
1706004046WL021329
|
Bhura
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462317534
|
|
Bhura
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-046-001/53
(MAGRANA)
|
1706004046NRG24121220230244125
|
12/12/2023
|
gajanand
|
1706004046WL021326
|
gajanand
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462317534
|
|
gajanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-067-005/567
(SINGPUR)
|
1706004000NRG24121220230244545
|
12/12/2023
|
Jamnalal Jatav
|
1706004WL021350
|
Jamnalal Jatav
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462317534
|
|
JamnalalJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-046-001/26-B
(MAGRANA)
|
1706004046NRG24121220230244169
|
12/12/2023
|
Rammohan
|
1706004046WL021330
|
Rammohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462317534
|
|
Rammohan
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-046-001/274-B
(MAGRANA)
|
1706004046NRG24121220230244124
|
12/12/2023
|
Shivdayal
|
1706004046WL021326
|
Shivdayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462317534
|
|
Shivdayal
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-046-001/781-A
(MAGRANA)
|
1706004046NRG24121220230244150
|
12/12/2023
|
Deepak
|
1706004046WL021329
|
Deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462317534
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|