|
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-06-004-070-007/283
(SIRSI)
|
1706004070NRG24200320240364377
|
20/03/2024
|
bhav singh
|
1706004WL0030834
|
bhav singh
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473625642
|
|
bhavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-091-002/161
(LAHARGHAT)
|
1706004091NRG24200320240364375
|
20/03/2024
|
shivendra yadav
|
1706004WL0030832
|
shivendra yadav
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473625642
|
|
shivendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-018-001/212-D
(PIPARIYA)
|
1706004018NRG24200320240364374
|
20/03/2024
|
KRISHNA RAGHUWANSHI
|
1706004WL0030831
|
KRISHNA RAGHUWANSHI
|
00415
|
SBIN0030391
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473625642
|
|
KRISHNARAGHUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-078-001/2110
(BAJRANGGARH)
|
1706004078NRG24200320240363269
|
20/03/2024
|
jagdeesh prajapati
|
1706004WL0030760
|
jagdeesh prajapati
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473625642
|
|
jagdeeshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-048-001/199
(BHADORA)
|
1706004048NRG24200320240364372
|
20/03/2024
|
Indrabhan
|
1706004WL0030830
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625642
|
|
Indrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-014-002/95
(PANJ)
|
1706004014NRG24200320240364369
|
20/03/2024
|
Hannu
|
1706004WL0030829
|
Hannu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473625642
|
|
Hannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-078-001/735-B
(BAJRANGGARH)
|
1706004078NRG24200320240363270
|
20/03/2024
|
sangeev sen
|
1706004WL0030760
|
sangeev sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473625642
|
|
sangeevsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|