|
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-06-004-040-003/222-A
(DHAMNAR)
|
1706004040NRG24071120230205763
|
07/11/2023
|
kushma jatav
|
1706004040WL018400
|
kushma jatav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917057
|
|
kushmajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-028-004/132
(GOPALPURTAKTAIYA)
|
1706004028NRG24071120230205571
|
07/11/2023
|
Jagram Singh
|
1706004028WL018393
|
Jagram Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917057
|
|
JagramSingh
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-040-003/222-A
(DHAMNAR)
|
1706004040NRG24071120230205764
|
07/11/2023
|
guddi bai
|
1706004040WL018400
|
guddi bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917057
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-040-003/198
(DHAMNAR)
|
1706004040NRG24071120230205762
|
07/11/2023
|
SHRIBAI
|
1706004040WL018400
|
SHRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917057
|
|
SHRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-017-002/921-C
(PIPRODAKHURD)
|
1706004000NRG24071120230205908
|
07/11/2023
|
Babu Lal
|
1706004WL018405
|
Babu Lal
|
00415
|
SBIN0003849
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
327917057
|
|
BabuLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-016-001/654
(VINAYAKKHEDI)
|
1706004016NRG24071120230205838
|
07/11/2023
|
Bhagat Singh Sahariya
|
1706004016WL018401
|
Bhagat Singh Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-028-005/73
(GOPALPURTAKTAIYA)
|
1706004028NRG24071120230205503
|
07/11/2023
|
Udaybhan
|
1706004028WL018387
|
Udaybhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917057
|
|
Udaybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-028-001/196
(GOPALPURTAKTAIYA)
|
1706004028NRG24071120230205533
|
07/11/2023
|
Priya
|
1706004028WL018392
|
Priya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917057
|
|
Priya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|