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-06-004-070-004/91 (SIRSI)
|
1706004070NRG24270920230149663
|
27/09/2023
|
KHEMA
|
1706004070WL014079
|
KHEMA
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297633833
|
|
KHEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-070-004/641 (SIRSI)
|
1706004070NRG24270920230150046
|
27/09/2023
|
Ashok
|
1706004070WL014087
|
Ashok
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297633833
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-070-004/623 (SIRSI)
|
1706004070NRG24270920230150041
|
27/09/2023
|
Ghansyam
|
1706004070WL014087
|
Ghansyam
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297633833
|
|
Ghansyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-070-004/61 (SIRSI)
|
1706004070NRG24270920230150037
|
27/09/2023
|
Deelip
|
1706004070WL014087
|
Deelip
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297633833
|
|
Deelip
|
(000000)
|
5
|
GUNA
|
MP-06-004-070-006/131 (SIRSI)
|
1706004070NRG24270920230150064
|
27/09/2023
|
Dinesh
|
1706004070WL014090
|
Dinesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
297633833
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|