|
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
|
GUNOR
|
MP-09-003-004-001/1910
(JASWANTPURA)
|
1709003004NRG23070620230600152
|
07/06/2023
|
umesh sahu
|
1709003WL0081691
|
umesh sahu
|
00045
|
BARB0PANNAX
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298182712
|
|
umeshsahu
|
(000000)
|
|
2
|
GUNOR
|
MP-09-003-004-001/1910
(JASWANTPURA)
|
1709003004NRG23070620230600151
|
07/06/2023
|
umesh sahu
|
1709003WL0081691
|
umesh sahu
|
00045
|
BARB0PANNAX
|
816
|
816
|
Processed
|
12/06/2023
|
|
298182712
|
|
umeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-004-001/1909
(JASWANTPURA)
|
1709003004NRG23070620230600150
|
07/06/2023
|
hukma ahirwar
|
1709003WL0081691
|
hukma ahirwar
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298182712
|
|
hukmaahirwar
|
(000000)
|
|
4
|
GUNOR
|
MP-09-003-004-001/1909
(JASWANTPURA)
|
1709003004NRG23070620230600149
|
07/06/2023
|
hukma ahirwar
|
1709003WL0081691
|
hukma ahirwar
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298182712
|
|
hukmaahirwar
|
(000000)
|
|
5
|
GUNOR
|
MP-09-003-004-001/225-D
(JASWANTPURA)
|
1709003004NRG23070620230600154
|
07/06/2023
|
gendra bai
|
1709003WL0081691
|
gendra bai
|
00089
|
CBIN0284171
|
816
|
816
|
Processed
|
12/06/2023
|
|
298182712
|
|
gendrabai
|
(000000)
|
|
6
|
GUNOR
|
MP-09-003-004-001/225-D
(JASWANTPURA)
|
1709003004NRG23070620230600153
|
07/06/2023
|
gendra bai
|
1709003WL0081691
|
gendra bai
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298182712
|
|
gendrabai
|
(000000)
|
|
7
|
GUNOR
|
MP-09-003-004-001/261-A
(JASWANTPURA)
|
1709003004NRG23070620230600156
|
07/06/2023
|
vishram
|
1709003WL0081691
|
vishram
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298182712
|
|
vishram
|
(000000)
|
|
8
|
GUNOR
|
MP-09-003-004-001/261-A
(JASWANTPURA)
|
1709003004NRG23070620230600155
|
07/06/2023
|
vishram
|
1709003WL0081691
|
vishram
|
00089
|
CBIN0284171
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298182712
|
|
vishram
|
(000000)
|
|
9
|
GUNOR
|
MP-09-003-005-001/116-A
(VIKRAMPUR)
|
1709003005NRG23070620230600147
|
07/06/2023
|
HEERA LAL
|
1709003WL0081690
|
HEERA LAL
|
00089
|
CBIN0284171
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182712
|
|
HEERALAL
|
(000000)
|
|
10
|
GUNOR
|
MP-09-003-005-001/116-A
(VIKRAMPUR)
|
1709003005NRG23070620230600146
|
07/06/2023
|
HEERA LAL
|
1709003WL0081690
|
HEERA LAL
|
00089
|
CBIN0284171
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298182712
|
|
HEERALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
11
|
GUNOR
|
MP-09-003-004-001/774
(JASWANTPURA)
|
1709003004NRG23070620230600159
|
07/06/2023
|
bhagwati
|
1709003WL0081691
|
bhagwati
|
00415
|
SBIN0002820
|
816
|
816
|
Processed
|
12/06/2023
|
|
298182712
|
|
bhagwati
|
(000000)
|
|
12
|
GUNOR
|
MP-09-003-004-001/774
(JASWANTPURA)
|
1709003004NRG23070620230600158
|
07/06/2023
|
bhagwati
|
1709003WL0081691
|
bhagwati
|
00415
|
SBIN0002820
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298182712
|
|
bhagwati
|
(000000)
|
|
13
|
GUNOR
|
MP-09-003-004-001/774
(JASWANTPURA)
|
1709003004NRG23070620230600157
|
07/06/2023
|
bhagwati
|
1709003WL0081691
|
bhagwati
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298182712
|
|
bhagwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|