|
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-06-004-046-001/51-D
(MAGRANA)
|
1706004000NRG24220720230108984
|
22/07/2023
|
Dharmendra Chidar
|
1706004WL007163
|
Dharmendra Chidar
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207389049
|
|
DharmendraChidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-046-001/139-B
(MAGRANA)
|
1706004000NRG24220720230108983
|
22/07/2023
|
Ashok Singh
|
1706004WL007163
|
Ashok Singh
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207389049
|
|
AshokSingh
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-046-001/724
(MAGRANA)
|
1706004000NRG24220720230108985
|
22/07/2023
|
Ashok sahariya
|
1706004WL007163
|
Ashok sahariya
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207389049
|
|
Ashoksahariya
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-046-001/728-A
(MAGRANA)
|
1706004000NRG24220720230108977
|
22/07/2023
|
geeta sahariya
|
1706004WL007162
|
geeta sahariya
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207389049
|
|
geetasahariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-046-001/784
(MAGRANA)
|
1706004000NRG24220720230108979
|
22/07/2023
|
vishveer
|
1706004WL007162
|
vishveer
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389049
|
|
vishveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|