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-06-004-017-001/85 (PIPRODAKHURD)
|
1706004000NRG24120820230119702
|
12/08/2023
|
NARAYAN
|
1706004WL009329
|
NARAYAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679112748
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-017-001/488-C (PIPRODAKHURD)
|
1706004000NRG24120820230119706
|
12/08/2023
|
Mangal Singh Sahariya
|
1706004WL009330
|
Mangal Singh Sahariya
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679112748
|
|
MangalSinghSahariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-017-001/213 (PIPRODAKHURD)
|
1706004000NRG24120820230119705
|
12/08/2023
|
genda lal
|
1706004WL009330
|
genda lal
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679112748
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-017-002/18-A (PIPRODAKHURD)
|
1706004000NRG24120820230119708
|
12/08/2023
|
Kanhaiya Lal
|
1706004WL009330
|
Kanhaiya Lal
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679112748
|
|
KanhaiyaLal
|
STATE BANK OF INDIA(508548)
|
5
|
GUNA
|
MP-06-004-017-002/845 (PIPRODAKHURD)
|
1706004000NRG24120820230119709
|
12/08/2023
|
RAMESH NARAYANAPRRASAD
|
1706004WL009330
|
RAMESH NARAYANAPRRASAD
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679112748
|
|
RAMESHNARAYANAPRRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
GUNA
|
MP-06-004-017-002/944-B (PIPRODAKHURD)
|
1706004000NRG24120820230119704
|
12/08/2023
|
Sushma Bairagi
|
1706004WL009329
|
Sushma Bairagi
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
23/08/2023
|
|
679112748
|
|
SushmaBairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-017-001/472-A (PIPRODAKHURD)
|
1706004000NRG24120820230119700
|
12/08/2023
|
Khelan
|
1706004WL009329
|
Khelan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/08/2023
|
|
679112748
|
|
Khelan
|
BANK OF INDIA(508505)
|
8
|
GUNA
|
MP-06-004-017-001/478-D (PIPRODAKHURD)
|
1706004000NRG24120820230119701
|
12/08/2023
|
Devilal
|
1706004WL009329
|
Devilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/08/2023
|
|
679112748
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|