|
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-06-004-052-001/286-B
(JAMARA)
|
1706004052NRG24170620230054740
|
18/06/2023
|
MUKESH
|
1706004052WL003485
|
MUKESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718879
|
|
MUKESH
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-052-001/489
(JAMARA)
|
1706004052NRG24170620230054754
|
18/06/2023
|
SANKAR SINGH
|
1706004052WL003485
|
SANKAR SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718879
|
|
SANKARSINGH
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-052-001/503
(JAMARA)
|
1706004052NRG24170620230054696
|
18/06/2023
|
BHANU
|
1706004052WL003484
|
BHANU
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718879
|
|
BHANU
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-065-001/109-A
(KHAJURI)
|
1706004065NRG24180620230056071
|
18/06/2023
|
arvind
|
1706004065WL003571
|
arvind
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718879
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-041-003/370
(HINOTIYA)
|
1706004041NRG24180620230055631
|
18/06/2023
|
santram
|
1706004041WL003534
|
santram
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718879
|
|
santram
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-041-003/665
(HINOTIYA)
|
1706004041NRG24180620230055634
|
18/06/2023
|
kalyan aadiwasi
|
1706004041WL003534
|
kalyan aadiwasi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718879
|
|
kalyanaadiwasi
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-041-003/672
(HINOTIYA)
|
1706004041NRG24180620230055636
|
18/06/2023
|
mithun
|
1706004041WL003534
|
mithun
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718879
|
|
mithun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-065-001/1060
(KHAJURI)
|
1706004065NRG24180620230055410
|
18/06/2023
|
Ganeshi bai sahu
|
1706004065WL003523
|
Ganeshi bai sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718879
|
|
Ganeshibaisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-041-003/786
(HINOTIYA)
|
1706004041NRG24180620230055652
|
18/06/2023
|
BHURA RAGHUWANSHI
|
1706004041WL003534
|
BHURA RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718879
|
|
BHURARAGHUWANSHI
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-041-003/789
(HINOTIYA)
|
1706004041NRG24180620230055654
|
18/06/2023
|
SHRIRAM ADIWASI
|
1706004041WL003534
|
SHRIRAM ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718879
|
|
SHRIRAMADIWASI
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-041-003/897
(HINOTIYA)
|
1706004041NRG24180620230055660
|
18/06/2023
|
PAPPU AHIRWAR
|
1706004041WL003534
|
PAPPU AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718879
|
|
PAPPUAHIRWAR
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-052-001/680
(JAMARA)
|
1706004052NRG24170620230054718
|
18/06/2023
|
bhaiya lal
|
1706004052WL003484
|
bhaiya lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515718879
|
|
bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|