|
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-06-004-041-003/370
(HINOTIYA)
|
1706004041NRG24120620230046044
|
12/06/2023
|
santram
|
1706004041WL002921
|
santram
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674378
|
|
santram
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-041-003/665
(HINOTIYA)
|
1706004041NRG24120620230046047
|
12/06/2023
|
kalyan aadiwasi
|
1706004041WL002921
|
kalyan aadiwasi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674378
|
|
kalyanaadiwasi
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-041-003/672
(HINOTIYA)
|
1706004041NRG24120620230046049
|
12/06/2023
|
mithun
|
1706004041WL002921
|
mithun
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674378
|
|
mithun
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-041-003/816
(HINOTIYA)
|
1706004041NRG24120620230046069
|
12/06/2023
|
LALARAM SHARMA
|
1706004041WL002921
|
LALARAM SHARMA
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383674378
|
|
LALARAMSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-041-003/912
(HINOTIYA)
|
1706004041NRG24120620230046077
|
12/06/2023
|
Hariram Adiwasi
|
1706004041WL002921
|
Hariram Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383674378
|
|
HariramAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-041-003/749
(HINOTIYA)
|
1706004041NRG24120620230046058
|
12/06/2023
|
RAJESH KEVAT
|
1706004041WL002921
|
RAJESH KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674378
|
|
RAJESHKEVAT
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-041-003/767
(HINOTIYA)
|
1706004041NRG24120620230046062
|
12/06/2023
|
RAJENDRA ADIWASI
|
1706004041WL002921
|
RAJENDRA ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674378
|
|
RAJENDRAADIWASI
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-041-003/786
(HINOTIYA)
|
1706004041NRG24120620230046065
|
12/06/2023
|
BHURA RAGHUWANSHI
|
1706004041WL002921
|
BHURA RAGHUWANSHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383674378
|
|
BHURARAGHUWANSHI
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-041-003/789
(HINOTIYA)
|
1706004041NRG24120620230046067
|
12/06/2023
|
SHRIRAM ADIWASI
|
1706004041WL002921
|
SHRIRAM ADIWASI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383674378
|
|
SHRIRAMADIWASI
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-041-003/897
(HINOTIYA)
|
1706004041NRG24120620230046073
|
12/06/2023
|
PAPPU AHIRWAR
|
1706004041WL002921
|
PAPPU AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383674378
|
|
PAPPUAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|