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-06-004-083-002/31-B (UDAYPURI)
|
1706004000NRG24050920230129427
|
05/09/2023
|
nursingh
|
1706004WL0011401
|
nursingh
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Rejected
|
15/09/2023
|
|
161722281
|
A/c Blocked or Frozen
|
|
|
2
|
GUNA
|
MP-06-004-083-002/421-B (UDAYPURI)
|
1706004000NRG24050920230129428
|
05/09/2023
|
Soniya
|
1706004WL0011401
|
Soniya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161722281
|
|
Soniya
|
(000000)
|
3
|
GUNA
|
MP-06-004-083-002/46 (UDAYPURI)
|
1706004000NRG24050920230129429
|
05/09/2023
|
jirmal
|
1706004WL0011401
|
jirmal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161722281
|
|
jirmal
|
(000000)
|
4
|
GUNA
|
MP-06-004-083-002/75 (UDAYPURI)
|
1706004000NRG24050920230129431
|
05/09/2023
|
KUMAR SINGH
|
1706004WL0011401
|
KUMAR SINGH
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Rejected
|
15/09/2023
|
|
161722281
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-083-002/74 (UDAYPURI)
|
1706004000NRG24050920230129430
|
05/09/2023
|
ATHYA
|
1706004WL0011401
|
ATHYA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/09/2023
|
|
161722281
|
|
ATHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-089-001/115-A (GAJNAI)
|
1706004089NRG24040920230129206
|
05/09/2023
|
kamla
|
1706004WL0011351
|
kamla
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722281
|
|
kamla
|
(000000)
|
7
|
GUNA
|
MP-06-004-089-001/115-A (GAJNAI)
|
1706004089NRG24040920230129205
|
05/09/2023
|
monika
|
1706004WL0011351
|
monika
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722281
|
|
monika
|
(000000)
|
8
|
GUNA
|
MP-06-004-089-001/115-B (GAJNAI)
|
1706004089NRG24040920230129207
|
05/09/2023
|
bablu kushwah
|
1706004WL0011351
|
bablu kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161722281
|
|
bablukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|