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-06-004-028-004/132 (GOPALPURTAKTAIYA)
|
1706004028NRG24301020230195713
|
30/10/2023
|
Jagram Singh
|
1706004028WL017735
|
Jagram Singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288832504
|
|
JagramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-067-003/14 (SINGPUR)
|
1706004067NRG24301020230195494
|
30/10/2023
|
Kailash
|
1706004067WL017725
|
Kailash
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288832504
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-063-004/775 (KHERIKHATA)
|
1706004063NRG24301020230195732
|
30/10/2023
|
TAHSILDAR
|
1706004063WL017738
|
TAHSILDAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288832504
|
|
TAHSILDAR
|
(000000)
|
4
|
GUNA
|
MP-06-004-063-004/777 (KHERIKHATA)
|
1706004063NRG24301020230195736
|
30/10/2023
|
ANITA
|
1706004063WL017738
|
ANITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288832504
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|