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-06-004-060-003/80 (RAI)
|
1706004060NRG24310520230027572
|
31/05/2023
|
sil bai
|
1706004060WL001869
|
sil bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134009889
|
|
silbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-046-001/160 (MAGRANA)
|
1706004046NRG24310520230027551
|
31/05/2023
|
parmal puri
|
1706004046WL001866
|
parmal puri
|
00415
|
SBIN0030196
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134009889
|
|
parmalpuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-046-001/115-B (MAGRANA)
|
1706004046NRG24310520230027548
|
31/05/2023
|
Pavan
|
1706004046WL001866
|
Pavan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134009889
|
|
Pavan
|
(000000)
|
4
|
GUNA
|
MP-06-004-046-001/187-A (MAGRANA)
|
1706004046NRG24310520230027555
|
31/05/2023
|
ismail
|
1706004046WL001866
|
ismail
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
134009889
|
|
ismail
|
(000000)
|
5
|
GUNA
|
MP-06-004-060-003/81 (RAI)
|
1706004060NRG24310520230027573
|
31/05/2023
|
subhash
|
1706004060WL001869
|
subhash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134009889
|
|
subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|