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-06-004-081-004/50-A (GADLAGIRD)
|
1706004081NRG24180520230012669
|
18/05/2023
|
Ashok
|
1706004081WL000710
|
Ashok
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866541197
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-016-003/153-A (VINAYAKKHEDI)
|
1706004016NRG24180520230013587
|
18/05/2023
|
sami bai
|
1706004016WL000769
|
sami bai
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866541197
|
|
samibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-016-003/85-B (VINAYAKKHEDI)
|
1706004016NRG24180520230013614
|
18/05/2023
|
fool singh
|
1706004016WL000769
|
fool singh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866541197
|
|
foolsingh
|
(000000)
|
4
|
GUNA
|
MP-06-004-016-003/85-B (VINAYAKKHEDI)
|
1706004016NRG24180520230013615
|
18/05/2023
|
sona bhil
|
1706004016WL000769
|
sona bhil
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866541197
|
|
sonabhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-081-004/19 (GADLAGIRD)
|
1706004081NRG24180520230012665
|
18/05/2023
|
heera
|
1706004081WL000710
|
heera
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866541197
|
|
heera
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-051-001/918 (KHUTIYAWAD)
|
1706004051NRG24180520230012549
|
18/05/2023
|
Jugraj Singh
|
1706004051WL000690
|
Jugraj Singh
|
00468
|
UBIN0541061
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
866541197
|
|
JugrajSingh
|
(000000)
|
7
|
GUNA
|
MP-06-004-081-005/150 (GADLAGIRD)
|
1706004081NRG24180520230012692
|
18/05/2023
|
Ramcharan
|
1706004081WL000710
|
Ramcharan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866541197
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-006-002/213-A (DHURDHURU)
|
1706004006NRG24150520230009437
|
18/05/2023
|
Moti Lal Banjara
|
1706004006WL000447
|
Moti Lal Banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866541197
|
|
MotiLalBanjara
|
(000000)
|
9
|
GUNA
|
MP-06-004-006-005/131 (DHURDHURU)
|
1706004006NRG24150520230009438
|
18/05/2023
|
Jaisa Banjara
|
1706004006WL000448
|
Jaisa Banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866541197
|
|
JaisaBanjara
|
(000000)
|
10
|
GUNA
|
MP-06-004-006-006/63 (DHURDHURU)
|
1706004006NRG24150520230009439
|
18/05/2023
|
Rabindra
|
1706004006WL000449
|
Rabindra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866541197
|
|
Rabindra
|
(000000)
|
11
|
GUNA
|
MP-06-004-051-001/232 (KHUTIYAWAD)
|
1706004051NRG24180520230012543
|
18/05/2023
|
ranjeet
|
1706004051WL000684
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
866541197
|
|
ranjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|