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-06-004-036-001/149 (SILAWATI)
|
1706004000NRG23280620230489906
|
28/06/2023
|
Brajesh
|
1706004WL0057492
|
Brajesh
|
00045
|
BARB0GUNAXX
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702340240
|
|
Brajesh
|
(000000)
|
2
|
GUNA
|
MP-06-004-036-001/149 (SILAWATI)
|
1706004000NRG23280620230489905
|
28/06/2023
|
Brajesh
|
1706004WL0057492
|
Brajesh
|
00045
|
BARB0GUNAXX
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702340240
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-084-001/107 (MARKIMAHU)
|
1706004084NRG23280620230489908
|
28/06/2023
|
ramswarup
|
1706004WL0057493
|
ramswarup
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702340240
|
|
ramswarup
|
(000000)
|
4
|
GUNA
|
MP-06-004-084-001/107 (MARKIMAHU)
|
1706004084NRG23280620230489907
|
28/06/2023
|
ramswarup
|
1706004WL0057493
|
ramswarup
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702340240
|
|
ramswarup
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|