|
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-06-004-064-001/4501
(MYANA)
|
1706004064NRG24241020230185629
|
24/10/2023
|
Shiv Pratap Rajput
|
1706004064WL017089
|
Shiv Pratap Rajput
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216876
|
|
ShivPratapRajput
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-064-001/4504
(MYANA)
|
1706004064NRG24241020230185632
|
24/10/2023
|
Aditi Chouhan
|
1706004064WL017089
|
Aditi Chouhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216876
|
|
AditiChouhan
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-067-003/14
(SINGPUR)
|
1706004067NRG24241020230186705
|
24/10/2023
|
Kailash
|
1706004067WL017124
|
Kailash
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216876
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-067-005/567
(SINGPUR)
|
1706004067NRG24231020230185599
|
24/10/2023
|
Jamnalal Jatav
|
1706004067WL017082
|
Jamnalal Jatav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216876
|
|
JamnalalJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-067-001/29
(SINGPUR)
|
1706004067NRG24231020230185596
|
24/10/2023
|
Kuka Pateliya
|
1706004067WL017082
|
Kuka Pateliya
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216876
|
|
KukaPateliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|