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-06-004-089-001/389 (GAJNAI)
|
1706004089NRG24160720230104523
|
16/07/2023
|
mithlesh kushwah
|
1706004089WL006596
|
mithlesh kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997063
|
|
mithleshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-089-001/389 (GAJNAI)
|
1706004089NRG24160720230104524
|
16/07/2023
|
bharati
|
1706004089WL006596
|
bharati
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997063
|
|
bharati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-089-001/107 (GAJNAI)
|
1706004089NRG24160720230104454
|
16/07/2023
|
babhulal
|
1706004089WL006571
|
babhulal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997063
|
|
babhulal
|
(000000)
|
4
|
GUNA
|
MP-06-004-089-001/115-B (GAJNAI)
|
1706004089NRG24160720230104449
|
16/07/2023
|
bablu kushwah
|
1706004089WL006567
|
bablu kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997063
|
|
bablukushwah
|
(000000)
|
5
|
GUNA
|
MP-06-004-089-001/256 (GAJNAI)
|
1706004089NRG24160720230104460
|
16/07/2023
|
chandra bhan
|
1706004089WL006576
|
chandra bhan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997063
|
|
chandrabhan
|
(000000)
|
6
|
GUNA
|
MP-06-004-089-001/58-A (GAJNAI)
|
1706004089NRG24160720230104455
|
16/07/2023
|
Hariom Kushwah
|
1706004089WL006572
|
Hariom Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997063
|
|
HariomKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-089-001/134 (GAJNAI)
|
1706004089NRG24160720230104462
|
16/07/2023
|
ramveer singh raghuwanshi
|
1706004089WL006578
|
ramveer singh raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997063
|
|
ramveersinghraghuwanshi
|
(000000)
|
8
|
GUNA
|
MP-06-004-089-001/243-A (GAJNAI)
|
1706004089NRG24160720230104473
|
16/07/2023
|
vijay singh
|
1706004089WL006585
|
vijay singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997063
|
|
vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-089-001/379 (GAJNAI)
|
1706004089NRG24160720230104527
|
16/07/2023
|
neha kushavah
|
1706004089WL006597
|
neha kushavah
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997063
|
|
nehakushavah
|
(000000)
|
10
|
GUNA
|
MP-06-004-089-001/379 (GAJNAI)
|
1706004089NRG24160720230104526
|
16/07/2023
|
raj bai kushwah
|
1706004089WL006597
|
raj bai kushwah
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997063
|
|
rajbaikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-089-001/95 (GAJNAI)
|
1706004089NRG24160720230104471
|
16/07/2023
|
puniya bai
|
1706004089WL006583
|
puniya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997063
|
|
puniyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-089-001/198 (GAJNAI)
|
1706004089NRG24160720230104472
|
16/07/2023
|
deepak
|
1706004089WL006584
|
deepak
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997063
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|