|
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-06-004-047-001/678
(UKAWAD)
|
1706004047NRG24281020230192351
|
28/10/2023
|
Rudra Pratap Raghuwanshi
|
1706004047WL017545
|
Rudra Pratap Raghuwanshi
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289278468
|
|
RudraPratapRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-047-001/746
(UKAWAD)
|
1706004047NRG24271020230192065
|
28/10/2023
|
bhooleram
|
1706004047WL017529
|
bhooleram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289278468
|
|
bhooleram
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-047-001/746
(UKAWAD)
|
1706004047NRG24281020230192357
|
28/10/2023
|
bhooleram
|
1706004047WL017545
|
bhooleram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289278468
|
|
bhooleram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-047-001/127-B
(UKAWAD)
|
1706004047NRG24271020230192050
|
28/10/2023
|
Shila Bai
|
1706004047WL017529
|
Shila Bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289278468
|
|
ShilaBai
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-047-001/803-A
(UKAWAD)
|
1706004047NRG24281020230192380
|
28/10/2023
|
Rajkumar Raghuwanshi
|
1706004047WL017546
|
Rajkumar Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289278468
|
|
RajkumarRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|