|
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-06-004-038-001/335
(BILONIYA)
|
1706004000NRG23020620230489246
|
02/06/2023
|
JEETU SEHARIYA
|
1706004WL0057401
|
JEETU SEHARIYA
|
00415
|
SBIN0030519
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216449664
|
|
JEETUSEHARIYA
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-038-001/335
(BILONIYA)
|
1706004038NRG23020620230489243
|
02/06/2023
|
JEETU SEHARIYA
|
1706004WL0057400
|
JEETU SEHARIYA
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216449664
|
|
JEETUSEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-038-003/496
(BILONIYA)
|
1706004038NRG23020620230489245
|
02/06/2023
|
SHARDA BAI
|
1706004WL0057400
|
SHARDA BAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/06/2023
|
|
216449664
|
|
SHARDABAI
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-038-003/496
(BILONIYA)
|
1706004038NRG23020620230489244
|
02/06/2023
|
SHARDA BAI
|
1706004WL0057400
|
SHARDA BAI
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
07/06/2023
|
|
216449664
|
|
SHARDABAI
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-052-001/738
(JAMARA)
|
1706004052NRG23020620230489248
|
02/06/2023
|
RAJU KEWAT
|
1706004WL0057402
|
RAJU KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449664
|
|
RAJUKEWAT
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-052-001/738
(JAMARA)
|
1706004052NRG23020620230489247
|
02/06/2023
|
RAJU KEWAT
|
1706004WL0057402
|
RAJU KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216449664
|
|
RAJUKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|