|
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-06-004-058-007/931
(UMRI)
|
1706004058NRG24180820230121911
|
18/08/2023
|
Kunvar singh
|
1706004058WL009812
|
Kunvar singh
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728798033
|
|
Kunvarsingh
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-078-001/2087
(BAJRANGGARH)
|
1706004078NRG24180820230121889
|
18/08/2023
|
preetam singh khuwah
|
1706004078WL009808
|
preetam singh khuwah
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798033
|
|
preetamsinghkhuwah
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-078-001/2155
(BAJRANGGARH)
|
1706004078NRG24180820230121894
|
18/08/2023
|
balveer jatav
|
1706004078WL009809
|
balveer jatav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728798033
|
|
balveerjatav
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-081-003/678
(GADLAGIRD)
|
1706004081NRG24180820230121957
|
18/08/2023
|
kailash
|
1706004081WL009822
|
kailash
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728798033
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-081-003/102
(GADLAGIRD)
|
1706004081NRG24180820230121956
|
18/08/2023
|
ajab singh
|
1706004081WL009822
|
ajab singh
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728798033
|
|
ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-058-007/16
(UMRI)
|
1706004058NRG24180820230121907
|
18/08/2023
|
SHIVSINGH
|
1706004058WL009812
|
SHIVSINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728798033
|
|
SHIVSINGH
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-058-007/7
(UMRI)
|
1706004058NRG24180820230121910
|
18/08/2023
|
RAMESH
|
1706004058WL009812
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728798033
|
|
RAMESH
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-058-012/65-A
(UMRI)
|
1706004058NRG24180820230121921
|
18/08/2023
|
ashram
|
1706004058WL009814
|
ashram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728798033
|
|
ashram
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-078-001/2050
(BAJRANGGARH)
|
1706004078NRG24180820230121887
|
18/08/2023
|
komal khuswah
|
1706004078WL009808
|
komal khuswah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728798033
|
|
komalkhuswah
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-078-001/2072
(BAJRANGGARH)
|
1706004078NRG24180820230121892
|
18/08/2023
|
hemu bheel
|
1706004078WL009809
|
hemu bheel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728798033
|
|
hemubheel
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-078-001/2088
(BAJRANGGARH)
|
1706004078NRG24180820230121893
|
18/08/2023
|
vimla bai
|
1706004078WL009809
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728798033
|
|
vimlabai
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-078-001/2184
(BAJRANGGARH)
|
1706004078NRG24180820230121895
|
18/08/2023
|
manoj mali
|
1706004078WL009809
|
manoj mali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728798033
|
|
manojmali
|
(000000)
|
|
13
|
GUNA
|
MP-06-004-078-001/554-A
(BAJRANGGARH)
|
1706004078NRG24180820230121878
|
18/08/2023
|
Sahib Ali
|
1706004078WL009806
|
Sahib Ali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728798033
|
|
SahibAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|