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-06-004-006-003/38 (DHURDHURU)
|
1706004006NRG24101020230166274
|
10/10/2023
|
mohan singh
|
1706004006WL015534
|
mohan singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350342
|
|
mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-084-001/709 (MARKIMAHU)
|
1706004084NRG24101020230165920
|
10/10/2023
|
nanda
|
1706004084WL015530
|
nanda
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350342
|
|
nanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-084-001/669 (MARKIMAHU)
|
1706004084NRG24101020230165919
|
10/10/2023
|
rangalal
|
1706004084WL015530
|
rangalal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350342
|
|
rangalal
|
(000000)
|
4
|
GUNA
|
MP-06-004-084-001/71-A (MARKIMAHU)
|
1706004084NRG24101020230165922
|
10/10/2023
|
surendra
|
1706004084WL015530
|
surendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350342
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-064-001/3317 (MYANA)
|
1706004064NRG24101020230165854
|
10/10/2023
|
Aman Namdev
|
1706004064WL015520
|
Aman Namdev
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350342
|
|
AmanNamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-064-001/3002 (MYANA)
|
1706004064NRG24101020230165834
|
10/10/2023
|
Sapna Rajput
|
1706004064WL015520
|
Sapna Rajput
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
284350342
|
|
SapnaRajput
|
(000000)
|
7
|
GUNA
|
MP-06-004-064-001/3027 (MYANA)
|
1706004064NRG24101020230165836
|
10/10/2023
|
Chandramukhi Rajpoot
|
1706004064WL015520
|
Chandramukhi Rajpoot
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
284350342
|
|
ChandramukhiRajpoot
|
(000000)
|
8
|
GUNA
|
MP-06-004-064-001/3047 (MYANA)
|
1706004064NRG24101020230165837
|
10/10/2023
|
Arti Ojha
|
1706004064WL015520
|
Arti Ojha
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
284350342
|
|
ArtiOjha
|
(000000)
|
9
|
GUNA
|
MP-06-004-064-001/3047 (MYANA)
|
1706004064NRG24101020230165838
|
10/10/2023
|
Chandra Bhan Singh
|
1706004064WL015520
|
Chandra Bhan Singh
|
00468
|
UBIN0572128
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
284350342
|
|
ChandraBhanSingh
|
(000000)
|
10
|
GUNA
|
MP-06-004-064-001/3191 (MYANA)
|
1706004064NRG24101020230165845
|
10/10/2023
|
Vinay Singh
|
1706004064WL015520
|
Vinay Singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350342
|
|
VinaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-064-001/3061 (MYANA)
|
1706004064NRG24101020230165839
|
10/10/2023
|
Sunil Kushwah
|
1706004064WL015520
|
Sunil Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
284350342
|
|
SunilKushwah
|
(000000)
|
12
|
GUNA
|
MP-06-004-064-001/3179 (MYANA)
|
1706004064NRG24101020230165843
|
10/10/2023
|
Sanjeev Kumar Sahu
|
1706004064WL015520
|
Sanjeev Kumar Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350342
|
|
SanjeevKumarSahu
|
(000000)
|
13
|
GUNA
|
MP-06-004-064-001/3237 (MYANA)
|
1706004064NRG24101020230165847
|
10/10/2023
|
Piyush Jain
|
1706004064WL015520
|
Piyush Jain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350342
|
|
PiyushJain
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-084-001/72 (MARKIMAHU)
|
1706004084NRG24101020230165923
|
10/10/2023
|
prathi
|
1706004084WL015530
|
prathi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284350342
|
|
prathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18054
|
18054
|
|
|
|
|
|
|
|