|
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-06-004-035-003/145
(PURENI)
|
1706004035NRG24290720230112686
|
29/07/2023
|
meenu
|
1706004035WL007752
|
meenu
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299095784
|
|
meenu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-095-004/13
(MAJHOLA)
|
1706004095NRG24290720230112894
|
29/07/2023
|
CHIMAN
|
1706004095WL007818
|
CHIMAN
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299095784
|
|
CHIMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-049-003/15
(LAHARKOTA)
|
1706004049NRG24290720230112915
|
29/07/2023
|
Kailash
|
1706004049WL007830
|
Kailash
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299095784
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-015-003/76
(HILAGANA)
|
1706004015NRG24290720230112780
|
29/07/2023
|
MUNNALAL
|
1706004015WL007764
|
MUNNALAL
|
00415
|
SBIN0030391
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299095784
|
|
MUNNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-048-001/1241
(BHADORA)
|
1706004048NRG24280720230112602
|
29/07/2023
|
Rameshwar
|
1706004048WL007735
|
Rameshwar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/08/2023
|
|
299095784
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10982
|
10982
|
|
|
|
|
|
|
|