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-06-004-046-001/139-B (MAGRANA)
|
1706004046NRG24031020230156162
|
03/10/2023
|
Ashok Singh
|
1706004046WL014691
|
Ashok Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291791453
|
|
AshokSingh
|
(000000)
|
2
|
GUNA
|
MP-06-004-046-001/53 (MAGRANA)
|
1706004046NRG24031020230156230
|
03/10/2023
|
gajanand
|
1706004046WL014691
|
gajanand
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291791453
|
|
gajanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-046-001/26-B (MAGRANA)
|
1706004046NRG24031020230156198
|
03/10/2023
|
Rammohan
|
1706004046WL014691
|
Rammohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291791453
|
|
Rammohan
|
(000000)
|
4
|
GUNA
|
MP-06-004-046-001/274-B (MAGRANA)
|
1706004046NRG24031020230156204
|
03/10/2023
|
Shivdayal
|
1706004046WL014691
|
Shivdayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291791453
|
|
Shivdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|