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-06-004-008-001/154-B (TILLIKHEDA)
|
1706004008NRG24151220230247760
|
15/12/2023
|
brajesh
|
1706004008WL021671
|
brajesh
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
11/03/2024
|
|
645827570
|
|
brajesh
|
(000000)
|
2
|
GUNA
|
MP-06-004-008-003/415 (TILLIKHEDA)
|
1706004008NRG24151220230247768
|
15/12/2023
|
Ramesh
|
1706004008WL021671
|
Ramesh
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645827570
|
|
Ramesh
|
(000000)
|
3
|
GUNA
|
MP-06-004-034-001/37 (MAHUKHAN)
|
1706004034NRG24151220230248217
|
15/12/2023
|
Kamalsingh
|
1706004034WL021727
|
Kamalsingh
|
00078
|
CNRB0002860
|
221
|
221
|
Processed
|
11/03/2024
|
|
645827570
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-034-002/118 (MAHUKHAN)
|
1706004034NRG24151220230248223
|
15/12/2023
|
Ashok
|
1706004034WL021727
|
Ashok
|
00078
|
CNRB0017784
|
221
|
221
|
Processed
|
11/03/2024
|
|
645827570
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-034-002/84 (MAHUKHAN)
|
1706004034NRG24151220230248226
|
15/12/2023
|
Kalyan
|
1706004034WL021727
|
Kalyan
|
00354
|
PUNB0061010
|
221
|
221
|
Processed
|
11/03/2024
|
|
645827570
|
|
Kalyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-008-003/299-A (TILLIKHEDA)
|
1706004008NRG24141220230247686
|
15/12/2023
|
Brajesh
|
1706004008WL021650
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645827570
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-034-002/84 (MAHUKHAN)
|
1706004034NRG24151220230248227
|
15/12/2023
|
Kalyan
|
1706004034WL021727
|
Kalyan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645827570
|
|
Kalyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|