|
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-06-004-031-002/387
(MANGWAR)
|
1706004031NRG24051220230236140
|
05/12/2023
|
Dinesh
|
1706004031WL020614
|
Dinesh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320039413
|
|
Dinesh
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-031-002/49
(MANGWAR)
|
1706004031NRG24051220230236417
|
05/12/2023
|
bati bai
|
1706004031WL020636
|
bati bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320039413
|
|
batibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-008-003/299-A
(TILLIKHEDA)
|
1706004008NRG24041220230235579
|
05/12/2023
|
Brajesh
|
1706004008WL020541
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320039413
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-084-001/144-A
(MARKIMAHU)
|
1706004084NRG24051220230236973
|
05/12/2023
|
hariram
|
1706004084WL020661
|
hariram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
320039413
|
|
hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-028-004/159
(GOPALPURTAKTAIYA)
|
1706004028NRG24051220230236579
|
05/12/2023
|
Abhishek
|
1706004028WL020646
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320039413
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|