|
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-06-004-017-001/508-C
(PIPRODAKHURD)
|
1706004017NRG24210520230016472
|
21/05/2023
|
Pooja Bai
|
1706004017WL000954
|
Pooja Bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865051809
|
|
PoojaBai
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-017-001/508-C
(PIPRODAKHURD)
|
1706004017NRG24210520230016471
|
21/05/2023
|
Ram Babu
|
1706004017WL000954
|
Ram Babu
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865051809
|
|
RamBabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-002-001/69
(GARHA)
|
1706004002NRG24210520230016482
|
21/05/2023
|
Meeta Bai Jaiswal
|
1706004002WL000956
|
Meeta Bai Jaiswal
|
00415
|
SBIN0003849
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865051809
|
|
MeetaBaiJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-017-002/921-D
(PIPRODAKHURD)
|
1706004017NRG24210520230016477
|
21/05/2023
|
Brijmohan Sehariya
|
1706004017WL000954
|
Brijmohan Sehariya
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865051809
|
|
BrijmohanSehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-052-002/594
(JAMARA)
|
1706004000NRG24210520230016702
|
21/05/2023
|
ratna
|
1706004WL000984
|
ratna
|
00468
|
UBIN0572128
|
221
|
221
|
Processed
|
25/05/2023
|
|
865051809
|
|
ratna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|