|
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-06-004-040-003/406-C
(DHAMNAR)
|
1706004040NRG23111120220354074
|
11/11/2022
|
khuman
|
1706004040WL038948
|
khuman
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248853742
|
|
khuman
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-040-003/483-A
(DHAMNAR)
|
1706004040NRG23111120220354075
|
11/11/2022
|
rajesh
|
1706004040WL038948
|
rajesh
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248853742
|
|
rajesh
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-040-003/584
(DHAMNAR)
|
1706004040NRG23111120220354080
|
11/11/2022
|
surendra
|
1706004040WL038948
|
surendra
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248853742
|
|
surendra
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-040-003/609-A
(DHAMNAR)
|
1706004040NRG23111120220354082
|
11/11/2022
|
pradeep
|
1706004040WL038948
|
pradeep
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248853742
|
|
pradeep
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-040-003/618
(DHAMNAR)
|
1706004040NRG23111120220354083
|
11/11/2022
|
krishnpal
|
1706004040WL038948
|
krishnpal
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248853742
|
|
krishnpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-040-003/609
(DHAMNAR)
|
1706004040NRG23111120220354081
|
11/11/2022
|
rajkumar
|
1706004040WL038948
|
rajkumar
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248853742
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-040-003/141-C
(DHAMNAR)
|
1706004040NRG23111120220354069
|
11/11/2022
|
suresh
|
1706004040WL038947
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248853742
|
|
suresh
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-040-003/273-C
(DHAMNAR)
|
1706004040NRG23111120220354070
|
11/11/2022
|
Sunita
|
1706004040WL038947
|
Sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248853742
|
|
Sunita
|
(000000)
|
|
9
|
GUNA
|
MP-06-004-040-003/419
(DHAMNAR)
|
1706004040NRG23111120220354071
|
11/11/2022
|
rakhi
|
1706004040WL038947
|
rakhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248853742
|
|
rakhi
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-040-003/531
(DHAMNAR)
|
1706004040NRG23111120220354076
|
11/11/2022
|
anil
|
1706004040WL038948
|
anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248853742
|
|
anil
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-040-003/531
(DHAMNAR)
|
1706004040NRG23111120220354077
|
11/11/2022
|
awan
|
1706004040WL038948
|
awan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248853742
|
|
awan
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-040-003/533
(DHAMNAR)
|
1706004040NRG23111120220354079
|
11/11/2022
|
dhokabai
|
1706004040WL038948
|
dhokabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248853742
|
|
dhokabai
|
(000000)
|
|
13
|
GUNA
|
MP-06-004-040-003/533
(DHAMNAR)
|
1706004040NRG23111120220354078
|
11/11/2022
|
parmal
|
1706004040WL038948
|
parmal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248853742
|
|
parmal
|
(000000)
|
|
14
|
GUNA
|
MP-06-004-040-003/596
(DHAMNAR)
|
1706004040NRG23111120220354072
|
11/11/2022
|
ramkrashn
|
1706004040WL038947
|
ramkrashn
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248853742
|
|
ramkrashn
|
(000000)
|
|
15
|
GUNA
|
MP-06-004-040-003/606
(DHAMNAR)
|
1706004040NRG23111120220354073
|
11/11/2022
|
dayaram
|
1706004040WL038947
|
dayaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248853742
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|