|
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-06-004-083-002/414-B
(UDAYPURI)
|
1706004000NRG24060920230129861
|
06/09/2023
|
Uma Chiya
|
1706004WL011510
|
Uma Chiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
18/09/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
GUNA
|
MP-06-004-083-002/421-B
(UDAYPURI)
|
1706004000NRG24060920230129862
|
06/09/2023
|
Rena bai
|
1706004WL011510
|
Rena bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178159446
|
|
Renabai
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-083-002/427-B
(UDAYPURI)
|
1706004000NRG24060920230129863
|
06/09/2023
|
Rumal
|
1706004WL011510
|
Rumal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178159446
|
|
Rumal
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-083-004/152-B
(UDAYPURI)
|
1706004000NRG24060920230129864
|
06/09/2023
|
Kamli
|
1706004WL011510
|
Kamli
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178159446
|
|
Kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-083-005/444-B
(UDAYPURI)
|
1706004000NRG24060920230129865
|
06/09/2023
|
pratap
|
1706004WL011510
|
pratap
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178159446
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUNA
|
MP-06-004-083-005/447-B
(UDAYPURI)
|
1706004000NRG24060920230129866
|
06/09/2023
|
Brajesh
|
1706004WL011510
|
Brajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178159446
|
|
Brajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-067-005/584
(SINGPUR)
|
1706004000NRG24060920230129860
|
06/09/2023
|
Maan Singh Gurjar
|
1706004WL011509
|
Maan Singh Gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/09/2023
|
|
178159446
|
|
MaanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|