|
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-06-004-046-001/39-B
(MAGRANA)
|
1706004046NRG24031220230234371
|
03/12/2023
|
Rinku Sehriya
|
1706004046WL020440
|
Rinku Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318828487
|
|
RinkuSehriya
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-046-001/805-A
(MAGRANA)
|
1706004046NRG24031220230234351
|
03/12/2023
|
rammohan
|
1706004046WL020439
|
rammohan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318828487
|
|
rammohan
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-046-001/805-A
(MAGRANA)
|
1706004046NRG24031220230234352
|
03/12/2023
|
rammohan
|
1706004046WL020439
|
rammohan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318828487
|
|
rammohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-083-005/434-B
(UDAYPURI)
|
1706004083NRG24021220230233501
|
03/12/2023
|
kaptan singh
|
1706004083WL020394
|
kaptan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318828487
|
|
kaptansingh
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-083-005/442-B
(UDAYPURI)
|
1706004083NRG24021220230233494
|
03/12/2023
|
prem singh
|
1706004083WL020392
|
prem singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318828487
|
|
premsingh
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-083-005/461-B
(UDAYPURI)
|
1706004083NRG24021220230233507
|
03/12/2023
|
Mithi
|
1706004083WL020395
|
Mithi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318828487
|
|
Mithi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|