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-06-004-084-001/830-C (MARKIMAHU)
|
1706004000NRG23060620230489461
|
06/06/2023
|
mangi
|
1706004WL0057422
|
mangi
|
00048
|
BKID0008890
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
297861766
|
|
mangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-031-002/159 (MANGWAR)
|
1706004031NRG23060620230489460
|
06/06/2023
|
ASHOK
|
1706004WL0057421
|
ASHOK
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
297861766
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-021-001/484 (MAHUR)
|
1706004021NRG23050620230489325
|
06/06/2023
|
BALKISHAN
|
1706004WL0057412
|
BALKISHAN
|
00415
|
SBIN0030196
|
2244
|
2244
|
Rejected
|
12/06/2023
|
|
297861766
|
No Such Account
|
|
|
4
|
GUNA
|
MP-06-004-021-001/585 (MAHUR)
|
1706004000NRG23030620230489260
|
06/06/2023
|
Bhola
|
1706004WL0057408
|
Bhola
|
00415
|
SBIN0030196
|
2448
|
2448
|
Rejected
|
12/06/2023
|
|
297861766
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-008-003/329 (TILLIKHEDA)
|
1706004008NRG23060620230489520
|
06/06/2023
|
lakshman
|
1706004WL0057425
|
lakshman
|
00415
|
SBIN0030204
|
204
|
204
|
Processed
|
12/06/2023
|
|
297861766
|
|
lakshman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-043-001/220 (KUNDOL)
|
1706004043NRG23060620230489463
|
06/06/2023
|
guddi
|
1706004WL0057423
|
guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297861766
|
|
guddi
|
(000000)
|
7
|
GUNA
|
MP-06-004-043-001/220 (KUNDOL)
|
1706004043NRG23060620230489462
|
06/06/2023
|
guddi
|
1706004WL0057423
|
guddi
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
12/06/2023
|
|
297861766
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|