|
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-06-004-032-005/9
(MAKRAWADA)
|
1706004000NRG24210620230062662
|
21/06/2023
|
Amar
|
1706004WL003966
|
Amar
|
00078
|
CNRB0002860
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
574678016
|
|
Amar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-005-004/111
(CHHIPON)
|
1706004005NRG24210620230062669
|
21/06/2023
|
HARIRAM
|
1706004005WL003968
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678016
|
|
HARIRAM
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-032-005/29
(MAKRAWADA)
|
1706004000NRG24210620230062660
|
21/06/2023
|
RATANASIH
|
1706004WL003966
|
RATANASIH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
574678016
|
|
RATANASIH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-005-004/580
(CHHIPON)
|
1706004005NRG24210620230062673
|
21/06/2023
|
Sheshfol
|
1706004005WL003968
|
Sheshfol
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678016
|
|
Sheshfol
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-005-004/83-C
(CHHIPON)
|
1706004005NRG24210620230062675
|
21/06/2023
|
munash
|
1706004005WL003968
|
munash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574678016
|
|
munash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|