|
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-06-004-074-005/364
(NAYAGAON)
|
1706004074NRG24121020230169545
|
12/10/2023
|
SAGAN PATELIYA
|
1706004074WL015747
|
SAGAN PATELIYA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920450
|
|
SAGANPATELIYA
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-074-005/364
(NAYAGAON)
|
1706004074NRG24121020230169544
|
12/10/2023
|
Sugan
|
1706004074WL015747
|
Sugan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920450
|
|
Sugan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-046-001/219-B
(MAGRANA)
|
1706004046NRG24121020230169910
|
12/10/2023
|
himmat puri
|
1706004046WL015785
|
himmat puri
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920450
|
|
himmatpuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-046-001/39-B
(MAGRANA)
|
1706004046NRG24121020230169939
|
12/10/2023
|
Rinku Sehriya
|
1706004046WL015785
|
Rinku Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920450
|
|
RinkuSehriya
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-046-001/805-A
(MAGRANA)
|
1706004046NRG24121020230169977
|
12/10/2023
|
rammohan
|
1706004046WL015785
|
rammohan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284920450
|
|
rammohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|