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-06-004-016-002/260 (VINAYAKKHEDI)
|
1706004000NRG24300520230027232
|
30/05/2023
|
Charan singh
|
1706004WL001823
|
Charan singh
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086723967
|
|
Charansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-016-001/80-A (VINAYAKKHEDI)
|
1706004000NRG24300520230027231
|
30/05/2023
|
khicchu saheriya
|
1706004WL001823
|
khicchu saheriya
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086723967
|
|
khicchusaheriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-019-001/1291 (MAWAN)
|
1706004000NRG24300520230027226
|
30/05/2023
|
sunil
|
1706004WL001822
|
sunil
|
00415
|
SBIN0030391
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086723967
|
|
sunil
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-016-001/79 (VINAYAKKHEDI)
|
1706004000NRG24300520230027230
|
30/05/2023
|
Kallu Adiwasi
|
1706004WL001823
|
Kallu Adiwasi
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086723967
|
|
KalluAdiwasi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-016-002/376 (VINAYAKKHEDI)
|
1706004000NRG24300520230027237
|
30/05/2023
|
Seema Dhakad
|
1706004WL001823
|
Seema Dhakad
|
00468
|
UBIN0541061
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086723967
|
|
SeemaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-016-002/375 (VINAYAKKHEDI)
|
1706004000NRG24300520230027234
|
30/05/2023
|
dharmendra dhakad
|
1706004WL001823
|
dharmendra dhakad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086723967
|
|
dharmendradhakad
|
BANK OF BARODA(606985)
|
7
|
GUNA
|
MP-06-004-016-002/376 (VINAYAKKHEDI)
|
1706004000NRG24300520230027236
|
30/05/2023
|
mithun dhakad
|
1706004WL001823
|
mithun dhakad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
086723967
|
|
mithundhakad
|
BANK OF INDIA(508505)
|
8
|
GUNA
|
MP-06-004-019-001/987 (MAWAN)
|
1706004000NRG24300520230027229
|
30/05/2023
|
pratap
|
1706004WL001822
|
pratap
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
01/06/2023
|
|
086723967
|
|
pratap
|
HDFC BANK LTD(607152)
|
9
|
GUNA
|
MP-06-004-019-001/987 (MAWAN)
|
1706004000NRG24300520230027228
|
30/05/2023
|
pratap
|
1706004WL001822
|
pratap
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086723967
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10642
|
10642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24344
|
24344
|
|
|
|
|
|
|
|