|
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-06-004-056-003/508
(PURAPOSAR)
|
1706004056NRG24080820230117807
|
08/08/2023
|
Devendra Singh Rajpoot
|
1706004056WL008871
|
Devendra Singh Rajpoot
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
480698092
|
|
DevendraSinghRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-081-003/678
(GADLAGIRD)
|
1706004000NRG24080820230117895
|
08/08/2023
|
kailash
|
1706004WL008884
|
kailash
|
00415
|
SBIN0003849
|
3315
|
3315
|
Processed
|
11/08/2023
|
|
480698092
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-081-002/35-B
(GADLAGIRD)
|
1706004000NRG24080820230117890
|
08/08/2023
|
akshay
|
1706004WL008883
|
akshay
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
480698092
|
|
akshay
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-081-003/102
(GADLAGIRD)
|
1706004000NRG24080820230117891
|
08/08/2023
|
ajab singh
|
1706004WL008883
|
ajab singh
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
11/08/2023
|
|
480698092
|
|
ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-012-002/991
(SAKATPUR)
|
1706004000NRG24080820230117926
|
08/08/2023
|
Raju
|
1706004WL008889
|
Raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480698092
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|