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-06-004-002-001/297 (GARHA)
|
1706004002NRG24010820230114300
|
01/08/2023
|
NARESH SEN
|
1706004WL0008135
|
NARESH SEN
|
00468
|
UBIN0911542
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324812906
|
|
NARESHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-054-001/631 (TINSIYAI)
|
1706004054NRG24010820230114297
|
01/08/2023
|
premi
|
1706004WL0008133
|
premi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324812906
|
|
premi
|
(000000)
|
3
|
GUNA
|
MP-06-004-054-003/173-A (TINSIYAI)
|
1706004054NRG24010820230114298
|
01/08/2023
|
golu
|
1706004WL0008133
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324812906
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-005-008/16 (CHHIPON)
|
1706004005NRG24010820230114323
|
01/08/2023
|
PHUL BAI
|
1706004WL0008137
|
PHUL BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324812906
|
|
PHULBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|