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-06-004-086-002/79-A (REHPURA)
|
1706004000NRG24041020230156841
|
04/10/2023
|
Premla
|
1706004WL014723
|
Premla
|
00048
|
BKID0008890
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291338706
|
|
Premla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-085-002/50-D (KALECHHRI)
|
1706004000NRG24041020230156749
|
04/10/2023
|
Dali bai
|
1706004WL014718
|
Dali bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291338706
|
|
Dalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-054-003/172-A (TINSIYAI)
|
1706004054NRG24041020230157409
|
04/10/2023
|
laxmi bai
|
1706004054WL014772
|
laxmi bai
|
00415
|
SBIN0030077
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291338706
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-054-004/96-A (TINSIYAI)
|
1706004054NRG24031020230155737
|
04/10/2023
|
parmo bai
|
1706004054WL014663
|
parmo bai
|
00415
|
SBIN0030168
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291338706
|
|
parmobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-047-001/746 (UKAWAD)
|
1706004047NRG24041020230157342
|
04/10/2023
|
bhooleram
|
1706004047WL014768
|
bhooleram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338706
|
|
bhooleram
|
(000000)
|
6
|
GUNA
|
MP-06-004-047-001/746 (UKAWAD)
|
1706004047NRG24041020230157341
|
04/10/2023
|
bhooleram
|
1706004047WL014768
|
bhooleram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338706
|
|
bhooleram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|