|
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-06-004-027-001/57
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179597
|
19/10/2023
|
ramkanya
|
1706004027WL016667
|
ramkanya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286973060
|
|
ramkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-031-003/129
(MANGWAR)
|
1706004031NRG24191020230179808
|
19/10/2023
|
virendra
|
1706004031WL016693
|
virendra
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286973060
|
|
virendra
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-031-003/303
(MANGWAR)
|
1706004031NRG24191020230179810
|
19/10/2023
|
Ram singh
|
1706004031WL016693
|
Ram singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286973060
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-027-001/80
(GEHUNKHEDA GIRD)
|
1706004027NRG24181020230179600
|
19/10/2023
|
shivram
|
1706004027WL016667
|
shivram
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286973060
|
|
shivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-065-002/89
(KHAJURI)
|
1706004065NRG24181020230179541
|
19/10/2023
|
Bhagwat
|
1706004065WL016665
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286973060
|
|
Bhagwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|