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-06-004-017-002/453 (PIPRODAKHURD)
|
1706004000NRG24271020230191775
|
27/10/2023
|
Raj Bai
|
1706004WL017494
|
Raj Bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
304998970
|
|
RajBai
|
(000000)
|
2
|
GUNA
|
MP-06-004-017-002/453 (PIPRODAKHURD)
|
1706004000NRG24271020230191776
|
27/10/2023
|
Rakesh
|
1706004WL017494
|
Rakesh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
304998970
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-046-001/133-A (MAGRANA)
|
1706004046NRG24261020230190352
|
27/10/2023
|
jagdish shikari
|
1706004046WL017414
|
jagdish shikari
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
09/11/2023
|
|
304998970
|
|
jagdishshikari
|
(000000)
|
4
|
GUNA
|
MP-06-004-046-001/468-A (MAGRANA)
|
1706004046NRG24261020230190395
|
27/10/2023
|
Bhura
|
1706004046WL017414
|
Bhura
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
09/11/2023
|
|
304998970
|
|
Bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-064-001/3191 (MYANA)
|
1706004064NRG24271020230191808
|
27/10/2023
|
Vinay Singh
|
1706004064WL017499
|
Vinay Singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304998970
|
|
VinaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-046-001/26-B (MAGRANA)
|
1706004046NRG24261020230190370
|
27/10/2023
|
Rammohan
|
1706004046WL017414
|
Rammohan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
304998970
|
|
Rammohan
|
(000000)
|
7
|
GUNA
|
MP-06-004-046-001/781-A (MAGRANA)
|
1706004046NRG24261020230190409
|
27/10/2023
|
Deepak
|
1706004046WL017414
|
Deepak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
304998970
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|