|
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-06-004-085-003/130
(KALECHHRI)
|
1706004085NRG24200720230107274
|
20/07/2023
|
pratab
|
1706004085WL006927
|
pratab
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209306430
|
|
pratab
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-085-003/362
(KALECHHRI)
|
1706004085NRG24200720230107276
|
20/07/2023
|
manju
|
1706004085WL006927
|
manju
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209306430
|
|
manju
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-085-003/368
(KALECHHRI)
|
1706004085NRG24200720230107264
|
20/07/2023
|
golu
|
1706004085WL006926
|
golu
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209306430
|
|
golu
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-085-003/368
(KALECHHRI)
|
1706004085NRG24200720230107263
|
20/07/2023
|
golu
|
1706004085WL006926
|
golu
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209306430
|
|
golu
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-085-003/799
(KALECHHRI)
|
1706004085NRG24200720230107272
|
20/07/2023
|
Vinod
|
1706004085WL006926
|
Vinod
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209306430
|
|
Vinod
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-085-003/799
(KALECHHRI)
|
1706004085NRG24200720230107271
|
20/07/2023
|
Vinod
|
1706004085WL006926
|
Vinod
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209306430
|
|
Vinod
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-085-003/824
(KALECHHRI)
|
1706004085NRG24200720230107281
|
20/07/2023
|
Lalchand
|
1706004085WL006927
|
Lalchand
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209306430
|
|
Lalchand
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-085-003/824
(KALECHHRI)
|
1706004085NRG24200720230107280
|
20/07/2023
|
Lalchand
|
1706004085WL006927
|
Lalchand
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209306430
|
|
Lalchand
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-085-003/824
(KALECHHRI)
|
1706004085NRG24200720230107279
|
20/07/2023
|
Lalchand
|
1706004085WL006927
|
Lalchand
|
47310501
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209306430
|
|
Lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|