|
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-06-004-020-002/66
(TORIYA)
|
1706004020NRG24131220230245402
|
13/12/2023
|
Ramkali Bai
|
1706004020WL021441
|
Ramkali Bai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477983593
|
|
RamkaliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-047-001/803-A
(UKAWAD)
|
1706004047NRG24131220230245144
|
13/12/2023
|
Rajkumar Raghuwanshi
|
1706004047WL021407
|
Rajkumar Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477983593
|
|
RajkumarRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-083-001/224-B
(UDAYPURI)
|
1706004083NRG24131220230245227
|
13/12/2023
|
Karan
|
1706004083WL021420
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-063-004/775
(KHERIKHATA)
|
1706004063NRG24131220230245459
|
13/12/2023
|
TAHSILDAR
|
1706004063WL021447
|
TAHSILDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477983593
|
|
TAHSILDAR
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-083-008/3363
(UDAYPURI)
|
1706004083NRG24131220230245219
|
13/12/2023
|
Jasman
|
1706004083WL021419
|
Jasman
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
477983593
|
|
Jasman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|