|
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-06-004-045-002/578
(IMJHARA)
|
1706004045NRG24151220230248414
|
18/12/2023
|
Vanshilal
|
1706004045WL021749
|
Vanshilal
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
11/03/2024
|
|
643927328
|
|
Vanshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-042-003/28
(MANPUR)
|
1706004042NRG24171220230249909
|
18/12/2023
|
NARENDRA DHAKAD
|
1706004042WL021889
|
NARENDRA DHAKAD
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643927328
|
|
NARENDRADHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-012-002/820
(SAKATPUR)
|
1706004012NRG24161220230249266
|
18/12/2023
|
arjun
|
1706004012WL021823
|
arjun
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
11/03/2024
|
|
643927328
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-042-001/138
(MANPUR)
|
1706004042NRG24171220230249896
|
18/12/2023
|
RANJEET YADAV
|
1706004042WL021889
|
RANJEET YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643927328
|
|
RANJEETYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-042-001/398
(MANPUR)
|
1706004042NRG24171220230249897
|
18/12/2023
|
NEEKESH BAGHELE
|
1706004042WL021889
|
NEEKESH BAGHELE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643927328
|
|
NEEKESHBAGHELE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|