|
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
|
GUNOR
|
MP-09-003-014-001/218-D
(MUKEHA)
|
1709003014NRG24230920230285834
|
23/09/2023
|
pushpendra
|
1709003WL0024320
|
pushpendra
|
00354
|
PUNB0659800
|
20
|
20
|
Processed
|
10/11/2023
|
|
309460547
|
|
pushpendra
|
(000000)
|
|
2
|
GUNOR
|
MP-09-003-026-001/100-A
(JHARKUWA)
|
1709003026NRG24230920230285755
|
23/09/2023
|
Samina begam
|
1709003WL0024313
|
Samina begam
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460547
|
|
Saminabegam
|
(000000)
|
|
3
|
GUNOR
|
MP-09-003-026-001/186
(JHARKUWA)
|
1709003026NRG24230920230285754
|
23/09/2023
|
Jaakir Khan
|
1709003WL0024313
|
Jaakir Khan
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460547
|
|
JaakirKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-014-001/193
(MUKEHA)
|
1709003014NRG24230920230285833
|
23/09/2023
|
SUNEEL SINGH PARIHAR
|
1709003WL0024320
|
SUNEEL SINGH PARIHAR
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460547
|
|
SUNEELSINGHPARIHAR
|
(000000)
|
|
5
|
GUNOR
|
MP-09-003-014-001/193
(MUKEHA)
|
1709003014NRG24230920230285832
|
23/09/2023
|
SUNEEL SINGH PARIHAR
|
1709003WL0024320
|
SUNEEL SINGH PARIHAR
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460547
|
|
SUNEELSINGHPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5324
|
5324
|
|
|
|
|
|
|
|