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-06-004-036-001/265 (SILAWATI)
|
1706004000NRG24280720230112560
|
28/07/2023
|
CHANDA
|
1706004WL007731
|
CHANDA
|
00045
|
BARB0GUNAXX
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299449582
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-036-001/167 (SILAWATI)
|
1706004000NRG24280720230112557
|
28/07/2023
|
GAJARAM
|
1706004WL007731
|
GAJARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299449582
|
|
GAJARAM
|
ICICI BANK LTD(508534)
|
3
|
GUNA
|
MP-06-004-036-001/203 (SILAWATI)
|
1706004000NRG24280720230112558
|
28/07/2023
|
RAMADAYAL
|
1706004WL007731
|
RAMADAYAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299449582
|
|
RAMADAYAL
|
ICICI BANK LTD(508534)
|
4
|
GUNA
|
MP-06-004-036-001/203 (SILAWATI)
|
1706004000NRG24280720230112559
|
28/07/2023
|
RAVI
|
1706004WL007731
|
RAVI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299449582
|
|
RAVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-048-001/1216 (BHADORA)
|
1706004000NRG24280720230112544
|
28/07/2023
|
Jhank
|
1706004WL007727
|
Jhank
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
02/08/2023
|
|
299449582
|
|
Jhank
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-029-001/242-A (BARKHEDAGIRD)
|
1706004000NRG24280720230112543
|
28/07/2023
|
Imrat Ahirwar
|
1706004WL007726
|
Imrat Ahirwar
|
00415
|
SBIN0030391
|
2210
|
2210
|
Processed
|
02/08/2023
|
|
299449582
|
|
ImratAhirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-032-003/20-A (MAKRAWADA)
|
1706004000NRG24280720230112549
|
28/07/2023
|
sayada bai
|
1706004WL007729
|
sayada bai
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299449582
|
|
sayadabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-032-003/34 (MAKRAWADA)
|
1706004000NRG24280720230112550
|
28/07/2023
|
mansingh
|
1706004WL007729
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299449582
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-036-001/613-A (SILAWATI)
|
1706004000NRG24280720230112561
|
28/07/2023
|
chote
|
1706004WL007731
|
chote
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299449582
|
|
chote
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|