|
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-06-004-046-001/160
(MAGRANA)
|
1706004046NRG24040520230003538
|
04/05/2023
|
parmal puri
|
1706004046WL000115
|
parmal puri
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952553
|
|
parmalpuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-046-001/115-B
(MAGRANA)
|
1706004046NRG24040520230003535
|
04/05/2023
|
Pavan
|
1706004046WL000115
|
Pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952553
|
|
Pavan
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-046-001/187-A
(MAGRANA)
|
1706004046NRG24040520230003542
|
04/05/2023
|
ismail
|
1706004046WL000115
|
ismail
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686952553
|
|
ismail
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-063-001/600
(KHERIKHATA)
|
1706004063NRG24040520230003872
|
04/05/2023
|
Gupta
|
1706004063WL000130
|
Gupta
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
Gupta
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-063-001/600-A
(KHERIKHATA)
|
1706004063NRG24040520230003875
|
04/05/2023
|
Suresh
|
1706004063WL000130
|
Suresh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
Suresh
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-063-001/605
(KHERIKHATA)
|
1706004063NRG24040520230003880
|
04/05/2023
|
Gubbar singh
|
1706004063WL000130
|
Gubbar singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
Gubbarsingh
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-063-001/606
(KHERIKHATA)
|
1706004063NRG24040520230003881
|
04/05/2023
|
Ramsingh
|
1706004063WL000130
|
Ramsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
Ramsingh
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-063-001/609
(KHERIKHATA)
|
1706004063NRG24040520230003885
|
04/05/2023
|
Hanna barela
|
1706004063WL000130
|
Hanna barela
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
Hannabarela
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-063-001/613
(KHERIKHATA)
|
1706004063NRG24040520230003890
|
04/05/2023
|
Chotu
|
1706004063WL000130
|
Chotu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
Chotu
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-063-001/613
(KHERIKHATA)
|
1706004063NRG24040520230003889
|
04/05/2023
|
Chotu
|
1706004063WL000130
|
Chotu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
Chotu
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-063-001/617
(KHERIKHATA)
|
1706004063NRG24040520230003892
|
04/05/2023
|
Manoj
|
1706004063WL000130
|
Manoj
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
Manoj
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-063-001/62
(KHERIKHATA)
|
1706004063NRG24040520230003893
|
04/05/2023
|
lakhan
|
1706004063WL000130
|
lakhan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
lakhan
|
(000000)
|
|
13
|
GUNA
|
MP-06-004-063-001/645
(KHERIKHATA)
|
1706004063NRG24040520230003894
|
04/05/2023
|
pappu
|
1706004063WL000130
|
pappu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
pappu
|
(000000)
|
|
14
|
GUNA
|
MP-06-004-063-001/649
(KHERIKHATA)
|
1706004063NRG24040520230003899
|
04/05/2023
|
gangaram
|
1706004063WL000130
|
gangaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
gangaram
|
(000000)
|
|
15
|
GUNA
|
MP-06-004-063-001/650
(KHERIKHATA)
|
1706004063NRG24040520230003900
|
04/05/2023
|
rajaram
|
1706004063WL000130
|
rajaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
rajaram
|
(000000)
|
|
16
|
GUNA
|
MP-06-004-063-001/658
(KHERIKHATA)
|
1706004063NRG24040520230003904
|
04/05/2023
|
puja bai
|
1706004063WL000130
|
puja bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
pujabai
|
(000000)
|
|
17
|
GUNA
|
MP-06-004-063-004/762
(KHERIKHATA)
|
1706004063NRG24040520230003912
|
04/05/2023
|
KUNTEE
|
1706004063WL000130
|
KUNTEE
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
KUNTEE
|
(000000)
|
|
18
|
GUNA
|
MP-06-004-063-004/776
(KHERIKHATA)
|
1706004063NRG24040520230003913
|
04/05/2023
|
KISHANLAL
|
1706004063WL000130
|
KISHANLAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
KISHANLAL
|
(000000)
|
|
19
|
GUNA
|
MP-06-004-063-004/777
(KHERIKHATA)
|
1706004063NRG24040520230003916
|
04/05/2023
|
ANITA
|
1706004063WL000130
|
ANITA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
ANITA
|
(000000)
|
|
20
|
GUNA
|
MP-06-004-063-004/777
(KHERIKHATA)
|
1706004063NRG24040520230003915
|
04/05/2023
|
KASHIRAM
|
1706004063WL000130
|
KASHIRAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
KASHIRAM
|
(000000)
|
|
21
|
GUNA
|
MP-06-004-063-004/781
(KHERIKHATA)
|
1706004063NRG24040520230003918
|
04/05/2023
|
ANITA BAI
|
1706004063WL000130
|
ANITA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
ANITABAI
|
(000000)
|
|
22
|
GUNA
|
MP-06-004-063-004/788
(KHERIKHATA)
|
1706004063NRG24040520230003924
|
04/05/2023
|
Ruvi
|
1706004063WL000130
|
Ruvi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2023
|
|
686952553
|
|
Ruvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|