|
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-06-004-078-002/296
(BAJRANGGARH)
|
1706004078NRG24041120230202685
|
04/11/2023
|
balram
|
1706004078WL018167
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332346590
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-078-001/2177
(BAJRANGGARH)
|
1706004078NRG24041120230202642
|
04/11/2023
|
zafar ulla khan
|
1706004078WL018167
|
zafar ulla khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332346590
|
|
zafarullakhan
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-078-001/2185
(BAJRANGGARH)
|
1706004078NRG24041120230202643
|
04/11/2023
|
ashok ghosi
|
1706004078WL018167
|
ashok ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332346590
|
|
ashokghosi
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-078-001/2191
(BAJRANGGARH)
|
1706004078NRG24041120230202645
|
04/11/2023
|
ramkishan gwal
|
1706004078WL018167
|
ramkishan gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332346590
|
|
ramkishangwal
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-078-001/2192
(BAJRANGGARH)
|
1706004078NRG24041120230202646
|
04/11/2023
|
santosh kumar ghosi
|
1706004078WL018167
|
santosh kumar ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332346590
|
|
santoshkumarghosi
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-078-001/2194
(BAJRANGGARH)
|
1706004078NRG24041120230202647
|
04/11/2023
|
bhagvan lal
|
1706004078WL018167
|
bhagvan lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332346590
|
|
bhagvanlal
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-078-001/2195
(BAJRANGGARH)
|
1706004078NRG24041120230202648
|
04/11/2023
|
banvari ghosi
|
1706004078WL018167
|
banvari ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332346590
|
|
banvarighosi
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-078-001/2198
(BAJRANGGARH)
|
1706004078NRG24041120230202649
|
04/11/2023
|
golu ghosi
|
1706004078WL018167
|
golu ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332346590
|
|
golughosi
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-078-001/951-A
(BAJRANGGARH)
|
1706004078NRG24041120230202672
|
04/11/2023
|
pawan
|
1706004078WL018167
|
pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332346590
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-078-001/2187
(BAJRANGGARH)
|
1706004078NRG24041120230202644
|
04/11/2023
|
vinod pal
|
1706004078WL018167
|
vinod pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332346590
|
|
vinodpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|