|
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-06-004-085-003/369
(KALECHHRI)
|
1706004085NRG24290320240376059
|
29/03/2024
|
vijay
|
1706004085WL031882
|
vijay
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399588959
|
|
vijay
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-085-003/376
(KALECHHRI)
|
1706004085NRG24290320240376061
|
29/03/2024
|
majila
|
1706004085WL031882
|
majila
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399588959
|
|
majila
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-085-003/459
(KALECHHRI)
|
1706004085NRG24290320240376067
|
29/03/2024
|
sanjay
|
1706004085WL031882
|
sanjay
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399588959
|
|
sanjay
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-085-003/55-A
(KALECHHRI)
|
1706004085NRG24290320240376078
|
29/03/2024
|
Sunil
|
1706004085WL031882
|
Sunil
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399588959
|
|
Sunil
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-085-003/799
(KALECHHRI)
|
1706004085NRG24290320240376095
|
29/03/2024
|
Vinod
|
1706004085WL031882
|
Vinod
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399588959
|
|
Vinod
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-085-003/824
(KALECHHRI)
|
1706004085NRG24290320240376096
|
29/03/2024
|
Lalchand
|
1706004085WL031882
|
Lalchand
|
47310501
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399588959
|
|
Lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|