|
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-06-004-081-005/11
(GADLAGIRD)
|
1706004081NRG24011220230232318
|
01/12/2023
|
TULATIRAM
|
1706004081WL020314
|
TULATIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319239481
|
|
TULATIRAM
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-081-005/71
(GADLAGIRD)
|
1706004081NRG24011220230232354
|
01/12/2023
|
RAMAKISHAN
|
1706004081WL020314
|
RAMAKISHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319239481
|
|
RAMAKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-081-001/120
(GADLAGIRD)
|
1706004081NRG24011220230232313
|
01/12/2023
|
guddu
|
1706004081WL020314
|
guddu
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319239481
|
|
guddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-081-005/109-A
(GADLAGIRD)
|
1706004081NRG24011220230232317
|
01/12/2023
|
Deepak
|
1706004081WL020314
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319239481
|
|
Deepak
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-081-005/168-A
(GADLAGIRD)
|
1706004081NRG24011220230232331
|
01/12/2023
|
Top singh
|
1706004081WL020314
|
Top singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319239481
|
|
Topsingh
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-081-005/211-A
(GADLAGIRD)
|
1706004081NRG24011220230232334
|
01/12/2023
|
Narayan
|
1706004081WL020314
|
Narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319239481
|
|
Narayan
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-081-005/41
(GADLAGIRD)
|
1706004081NRG24011220230232340
|
01/12/2023
|
Ghasiram
|
1706004081WL020314
|
Ghasiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319239481
|
|
Ghasiram
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-081-005/507-A
(GADLAGIRD)
|
1706004081NRG24011220230232342
|
01/12/2023
|
Rahul
|
1706004081WL020314
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319239481
|
|
Rahul
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-081-005/521-A
(GADLAGIRD)
|
1706004081NRG24011220230232344
|
01/12/2023
|
Vinod
|
1706004081WL020314
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319239481
|
|
Vinod
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-081-005/8
(GADLAGIRD)
|
1706004081NRG24011220230232356
|
01/12/2023
|
Surendra
|
1706004081WL020314
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319239481
|
|
Surendra
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-081-005/84-A
(GADLAGIRD)
|
1706004081NRG24011220230232357
|
01/12/2023
|
Sagar
|
1706004081WL020314
|
Sagar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319239481
|
|
Sagar
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-081-005/9
(GADLAGIRD)
|
1706004081NRG24011220230232359
|
01/12/2023
|
DHUMAN
|
1706004081WL020314
|
DHUMAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319239481
|
|
DHUMAN
|
(000000)
|
|
13
|
GUNA
|
MP-06-004-081-005/94-A
(GADLAGIRD)
|
1706004081NRG24011220230232360
|
01/12/2023
|
Indar
|
1706004081WL020314
|
Indar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319239481
|
|
Indar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|