|
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-06-004-070-007/15
(SIRSI)
|
1706004070NRG24250920230146527
|
25/09/2023
|
hira
|
1706004WL0013797
|
hira
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
10/11/2023
|
|
309427937
|
|
hira
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-070-006/118
(SIRSI)
|
1706004000NRG24250920230146525
|
25/09/2023
|
Ramdas
|
1706004WL0013796
|
Ramdas
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
10/11/2023
|
|
309427937
|
|
Ramdas
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-070-006/122
(SIRSI)
|
1706004070NRG24250920230146526
|
25/09/2023
|
Sharda
|
1706004WL0013797
|
Sharda
|
00048
|
BKID0008890
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309427937
|
|
Sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-053-004/692
(DUNGASRA)
|
1706004053NRG24250920230146552
|
25/09/2023
|
Rameswar Sahu
|
1706004WL0013800
|
Rameswar Sahu
|
00354
|
PUNB0061010
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309427937
|
|
RameswarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-053-004/151
(DUNGASRA)
|
1706004053NRG24250920230146554
|
25/09/2023
|
Lalliram
|
1706004WL0013800
|
Lalliram
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309427937
|
|
Lalliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-053-001/98
(DUNGASRA)
|
1706004053NRG24250920230146553
|
25/09/2023
|
AAjad khan
|
1706004WL0013800
|
AAjad khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309427937
|
|
AAjadkhan
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-058-006/883
(UMRI)
|
1706004058NRG24250920230146600
|
25/09/2023
|
Kamal singh
|
1706004WL0013816
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
8
|
GUNA
|
MP-06-004-058-006/892
(UMRI)
|
1706004058NRG24250920230146601
|
25/09/2023
|
Mahendra
|
1706004WL0013816
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309427937
|
|
Mahendra
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-058-006/896
(UMRI)
|
1706004058NRG24250920230146602
|
25/09/2023
|
Sarnam
|
1706004WL0013816
|
Sarnam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309427937
|
|
Sarnam
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-058-008/587
(UMRI)
|
1706004058NRG24250920230146603
|
25/09/2023
|
Khairu
|
1706004WL0013816
|
Khairu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309427937
|
|
Khairu
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-058-012/65-A
(UMRI)
|
1706004058NRG24250920230146604
|
25/09/2023
|
ashram
|
1706004WL0013816
|
ashram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309427937
|
|
ashram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|