|
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-06-004-084-001/32
(MARKIMAHU)
|
1706004000NRG24131020230171183
|
13/10/2023
|
kapoori
|
1706004WL015935
|
kapoori
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284529228
|
|
kapoori
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-084-001/32
(MARKIMAHU)
|
1706004000NRG24131020230171182
|
13/10/2023
|
madan
|
1706004WL015935
|
madan
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529228
|
|
madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-084-001/280-A
(MARKIMAHU)
|
1706004000NRG24131020230171180
|
13/10/2023
|
jannu
|
1706004WL015934
|
jannu
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
08/11/2023
|
|
284529228
|
|
jannu
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-084-001/280-A
(MARKIMAHU)
|
1706004000NRG24131020230171181
|
13/10/2023
|
neni bai
|
1706004WL015934
|
neni bai
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
08/11/2023
|
|
284529228
|
|
nenibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-012-002/411
(SAKATPUR)
|
1706004012NRG24131020230171348
|
13/10/2023
|
Ashok
|
1706004012WL015957
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284529228
|
|
Ashok
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-042-001/307
(MANPUR)
|
1706004042NRG24131020230171051
|
13/10/2023
|
Surendra baghel
|
1706004042WL015925
|
Surendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284529228
|
|
Surendrabaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|