|
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-09-003-005-001/116-A
(VIKRAMPUR)
|
1709003005NRG24071020230303237
|
07/10/2023
|
HEERA LAL
|
1709003005WL026079
|
HEERA LAL
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304871963
|
|
HEERALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-074-002/263-D
(NAYAGAON)
|
1709003074NRG24061020230303107
|
07/10/2023
|
Anuj Raikwar
|
1709003074WL026060
|
Anuj Raikwar
|
00152
|
HDFC0004119
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871963
|
|
AnujRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-074-002/112-B
(NAYAGAON)
|
1709003074NRG24061020230303077
|
07/10/2023
|
chaturbhuj pal
|
1709003074WL026060
|
chaturbhuj pal
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871963
|
|
chaturbhujpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-074-002/510-B
(NAYAGAON)
|
1709003074NRG24061020230303117
|
07/10/2023
|
vijay chaurasiya
|
1709003074WL026060
|
vijay chaurasiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871963
|
|
vijaychaurasiya
|
(000000)
|
|
5
|
GUNOR
|
MP-09-003-083-001/54
(CHIKLHAI)
|
1709003083NRG24061020230302983
|
07/10/2023
|
chamel khan
|
1709003083WL026054
|
chamel khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871963
|
|
chamelkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|