|
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-06-004-085-002/64-A
(KALECHHRI)
|
1706004085NRG24170220240323312
|
17/02/2024
|
Dinesh
|
1706004085WL027840
|
Dinesh
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303142224
|
|
Dinesh
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-085-003/130
(KALECHHRI)
|
1706004085NRG24170220240323371
|
17/02/2024
|
pratab
|
1706004085WL027847
|
pratab
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303142224
|
|
pratab
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-085-003/368
(KALECHHRI)
|
1706004085NRG24170220240323374
|
17/02/2024
|
golu
|
1706004085WL027847
|
golu
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303142224
|
|
golu
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-085-003/376
(KALECHHRI)
|
1706004085NRG24170220240323377
|
17/02/2024
|
majila
|
1706004085WL027847
|
majila
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303142224
|
|
majila
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-085-003/44
(KALECHHRI)
|
1706004085NRG24170220240323316
|
17/02/2024
|
rajna
|
1706004085WL027841
|
rajna
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303142224
|
|
rajna
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-085-003/459
(KALECHHRI)
|
1706004085NRG24170220240323381
|
17/02/2024
|
sanjay
|
1706004085WL027847
|
sanjay
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303142224
|
|
sanjay
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-085-003/799
(KALECHHRI)
|
1706004085NRG24170220240323361
|
17/02/2024
|
Vinod
|
1706004085WL027846
|
Vinod
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303142224
|
|
Vinod
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-085-003/799
(KALECHHRI)
|
1706004085NRG24170220240323360
|
17/02/2024
|
Vinod
|
1706004085WL027846
|
Vinod
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303142224
|
|
Vinod
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-085-003/824
(KALECHHRI)
|
1706004085NRG24170220240323362
|
17/02/2024
|
Lalchand
|
1706004085WL027846
|
Lalchand
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303142224
|
|
Lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|