|
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-06-004-074-003/10-A
(NAYAGAON)
|
1706004074NRG24111220230243634
|
12/12/2023
|
kalsingh
|
1706004WL0021250
|
kalsingh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462285272
|
|
kalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-053-004/606-D
(DUNGASRA)
|
1706004053NRG24111220230243590
|
12/12/2023
|
Fool gir
|
1706004WL0021248
|
Fool gir
|
00468
|
UBIN0572128
|
221
|
221
|
Processed
|
29/02/2024
|
|
462285272
|
|
Foolgir
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-053-004/606-D
(DUNGASRA)
|
1706004053NRG24111220230243591
|
12/12/2023
|
Fool gir
|
1706004WL0021248
|
Fool gir
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462285272
|
|
Foolgir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-074-001/19
(NAYAGAON)
|
1706004074NRG24111220230243633
|
12/12/2023
|
dhuli munaa
|
1706004WL0021250
|
dhuli munaa
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
462285272
|
|
dhulimunaa
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-074-004/5-B
(NAYAGAON)
|
1706004074NRG24111220230243635
|
12/12/2023
|
lalita
|
1706004WL0021250
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462285272
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|