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-06-004-076-005/45 (SANWADA)
|
1706004076NRG24180820230122134
|
19/08/2023
|
CHAMPA
|
1706004076WL009871
|
CHAMPA
|
00048
|
BKID0008890
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728457121
|
|
CHAMPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-076-005/357 (SANWADA)
|
1706004076NRG24180820230122130
|
19/08/2023
|
Omprakash
|
1706004076WL009870
|
Omprakash
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728457121
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-076-004/23 (SANWADA)
|
1706004076NRG24180820230122118
|
19/08/2023
|
aamlal
|
1706004076WL009868
|
aamlal
|
00462
|
UCBA0001720
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728457121
|
|
aamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-076-005/510 (SANWADA)
|
1706004076NRG24180820230122124
|
19/08/2023
|
Babulal Jatav
|
1706004076WL009869
|
Babulal Jatav
|
00468
|
UBIN0572128
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728457121
|
|
BabulalJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-064-001/1257 (MYANA)
|
1706004064NRG24190820230122603
|
19/08/2023
|
aakib shekh
|
1706004064WL009960
|
aakib shekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728457121
|
|
aakibshekh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|