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-06-004-016-002/462 (VINAYAKKHEDI)
|
1706004016NRG24030720230087734
|
03/07/2023
|
Bhagwan Singh dhakad
|
1706004016WL005313
|
Bhagwan Singh dhakad
|
00354
|
PUNB0659700
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
810031359
|
|
BhagwanSinghdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-046-001/139-B (MAGRANA)
|
1706004000NRG24030720230087812
|
03/07/2023
|
Ashok Singh
|
1706004WL005318
|
Ashok Singh
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
810031359
|
|
AshokSingh
|
(000000)
|
3
|
GUNA
|
MP-06-004-046-001/449-A (MAGRANA)
|
1706004000NRG24030720230087813
|
03/07/2023
|
Naval Singh Sahariya
|
1706004WL005318
|
Naval Singh Sahariya
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
810031359
|
|
NavalSinghSahariya
|
(000000)
|
4
|
GUNA
|
MP-06-004-046-001/724 (MAGRANA)
|
1706004000NRG24030720230087814
|
03/07/2023
|
Ashok sahariya
|
1706004WL005318
|
Ashok sahariya
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
810031359
|
|
Ashoksahariya
|
(000000)
|
5
|
GUNA
|
MP-06-004-046-001/728-A (MAGRANA)
|
1706004000NRG24030720230087816
|
03/07/2023
|
geeta sahariya
|
1706004WL005318
|
geeta sahariya
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
810031359
|
|
geetasahariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|