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-06-004-074-001/63 (NAYAGAON)
|
1706004074NRG22160520231219922
|
17/05/2023
|
deeta
|
1706004WL0058477
|
deeta
|
00415
|
SBIN0030145
|
1158
|
1158
|
Processed
|
24/05/2023
|
|
836226997
|
|
deeta
|
(000000)
|
2
|
GUNA
|
MP-06-004-074-001/63 (NAYAGAON)
|
1706004074NRG22160520231219921
|
17/05/2023
|
deeta
|
1706004WL0058477
|
deeta
|
00415
|
SBIN0030145
|
1158
|
1158
|
Processed
|
24/05/2023
|
|
836226997
|
|
deeta
|
(000000)
|
3
|
GUNA
|
MP-06-004-074-001/63 (NAYAGAON)
|
1706004074NRG22160520231219920
|
17/05/2023
|
deeta
|
1706004WL0058477
|
deeta
|
00415
|
SBIN0030145
|
1158
|
1158
|
Processed
|
24/05/2023
|
|
836226997
|
|
deeta
|
(000000)
|
4
|
GUNA
|
MP-06-004-074-001/63 (NAYAGAON)
|
1706004074NRG22160520231219919
|
17/05/2023
|
deeta
|
1706004WL0058477
|
deeta
|
00415
|
SBIN0030145
|
1158
|
1158
|
Processed
|
24/05/2023
|
|
836226997
|
|
deeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-074-006/75 (NAYAGAON)
|
1706004074NRG22160520231219923
|
17/05/2023
|
shialesh
|
1706004WL0058477
|
shialesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
24/05/2023
|
|
836226997
|
|
shialesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
5790
|
|
|
|
|
|
|
|