|
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-06-004-076-005/318-B
(SANWADA)
|
1706004076NRG24201120230221071
|
20/11/2023
|
Micky
|
1706004076WL019392
|
Micky
|
00078
|
CNRB0002860
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-029-001/73-C
(BARKHEDAGIRD)
|
1706004000NRG24201120230221479
|
20/11/2023
|
Manju
|
1706004WL019456
|
Manju
|
00415
|
SBIN0030204
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325441862
|
|
Manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-050-003/10-A
(AGARA)
|
1706004050NRG24201120230221171
|
20/11/2023
|
bhaishab
|
1706004050WL019404
|
bhaishab
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325441862
|
|
bhaishab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-033-001/31
(BHIDRA)
|
1706004000NRG24201120230220949
|
20/11/2023
|
meharwan
|
1706004WL019379
|
meharwan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-076-005/317-B
(SANWADA)
|
1706004076NRG24201120230221070
|
20/11/2023
|
Prabhat
|
1706004076WL019392
|
Prabhat
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
GUNA
|
MP-06-004-076-005/320-B
(SANWADA)
|
1706004076NRG24201120230221072
|
20/11/2023
|
Sapna
|
1706004076WL019392
|
Sapna
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
GUNA
|
MP-06-004-076-005/326-B
(SANWADA)
|
1706004076NRG24201120230221073
|
20/11/2023
|
Prathvichand agrawal
|
1706004076WL019392
|
Prathvichand agrawal
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
GUNA
|
MP-06-004-076-005/326-C
(SANWADA)
|
1706004076NRG24201120230221074
|
20/11/2023
|
Siddharth
|
1706004076WL019392
|
Siddharth
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
GUNA
|
MP-06-004-076-007/217
(SANWADA)
|
1706004076NRG24201120230221086
|
20/11/2023
|
Gandas Barela
|
1706004076WL019394
|
Gandas Barela
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|