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-06-004-016-002/110-B (VINAYAKKHEDI)
|
1706004000NRG24230720230109383
|
23/07/2023
|
Ghansayam dhakad
|
1706004WL007224
|
Ghansayam dhakad
|
00078
|
CNRB0002860
|
442
|
442
|
Processed
|
28/07/2023
|
|
207379358
|
|
Ghansayamdhakad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-048-001/1151 (BHADORA)
|
1706004000NRG24230720230109381
|
23/07/2023
|
vijay
|
1706004WL007222
|
vijay
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207379358
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-040-002/180 (DHAMNAR)
|
1706004000NRG24230720230109382
|
23/07/2023
|
shankariya
|
1706004WL007223
|
shankariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207379358
|
|
shankariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|